"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",4949372.00,5579822.00,5589302.00
01,"Atlantic",0010,"Absecon City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1201301.00,1493975.00,1534282.00
01,"Atlantic",0010,"Absecon City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",22693.00,77415.00,36562.00
01,"Atlantic",0010,"Absecon City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",183626.00,211774.00,247350.00
01,"Atlantic",0010,"Absecon City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular or Extracurricular Activities-Instruction",34790.00,73600.00,68500.00
01,"Atlantic",0010,"Absecon City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44665.00,49031.00,47385.00
01,"Atlantic",0010,"Absecon City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,29500.00
01,"Atlantic",0010,"Absecon City",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,31200.00
01,"Atlantic",0010,"Absecon City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1680.00,500.00,500.00
01,"Atlantic",0010,"Absecon City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1367655.00,2031097.00,2063013.00
01,"Atlantic",0010,"Absecon City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55877.00,67630.00,124503.00
01,"Atlantic",0010,"Absecon City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",161709.00,154487.00,119281.00
01,"Atlantic",0010,"Absecon City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",203166.00,248484.00,271819.00
01,"Atlantic",0010,"Absecon City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",417856.00,567107.00,540837.00
01,"Atlantic",0010,"Absecon City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",143871.00,166339.00,158984.00
01,"Atlantic",0010,"Absecon City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",269902.00,353601.00,380032.00
01,"Atlantic",0010,"Absecon City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",327673.00,151815.00,170742.00
01,"Atlantic",0010,"Absecon City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",203433.00,223938.00,178648.00
01,"Atlantic",0010,"Absecon City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9763.00,23775.00,33400.00
01,"Atlantic",0010,"Absecon City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",405427.00,840365.00,702746.00
01,"Atlantic",0010,"Absecon City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",426292.00,516435.00,477206.00
01,"Atlantic",0010,"Absecon City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344732.00,396144.00,440298.00
01,"Atlantic",0010,"Absecon City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative InformationTechnology",23780.00,34433.00,41235.00
01,"Atlantic",0010,"Absecon City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",968866.00,1410254.00,1496421.00
01,"Atlantic",0010,"Absecon City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",660241.00,829311.00,958726.00
01,"Atlantic",0010,"Absecon City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2541163.00,3299267.00,3494098.00
01,"Atlantic",0010,"Absecon City",72140,"'","Total Undistributed Expenditures",8531406.00,11314482.00,11651989.00
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",14969533.00,18800609.00,19236580.00
01,"Atlantic",0010,"Absecon City",75880,"'12-XXX-XXX-73","Total Equipment",85026.00,128059.00,30000.00
01,"Atlantic",0010,"Absecon City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",380035.00,130542.00,25742.00
01,"Atlantic",0010,"Absecon City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,727200.00,0.00
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",465061.00,985811.00,55752.00
01,"Atlantic",0010,"Absecon City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",952085.00,1254605.00,1362826.00
01,"Atlantic",0010,"Absecon City",84060,"'","General Fund Grand Total",16386679.00,21041025.00,20655158.00
01,"Atlantic",0010,"Absecon City",84100,"'20-XXX-XXX-XX","Local Projects",2425.00,1824.00,0.00
01,"Atlantic",0010,"Absecon City",84200,"'20-475-XXX-XX","Student Activity Fund",17453.00,20000.00,20000.00
01,"Atlantic",0010,"Absecon City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1259096.00,1377175.00,1858505.00
01,"Atlantic",0010,"Absecon City",86380,"'20-218-200-XX","Total Support Services",980430.00,1274997.00,1795773.00
01,"Atlantic",0010,"Absecon City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",116421.00,0.00,75226.00
01,"Atlantic",0010,"Absecon City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2355947.00,2652172.00,3729504.00
01,"Atlantic",0010,"Absecon City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26042.00,22372.00,19016.00
01,"Atlantic",0010,"Absecon City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21288.00,26073.00,22162.00
01,"Atlantic",0010,"Absecon City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50585.00,54652.00,46455.00
01,"Atlantic",0010,"Absecon City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44056.00,46440.00,39474.00
01,"Atlantic",0010,"Absecon City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16663.00,18963.00,16119.00
01,"Atlantic",0010,"Absecon City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",80157.00,79335.00,67435.00
01,"Atlantic",0010,"Absecon City",88140,"'20-XXX-XXX-XX","Other",5652.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88180,"'","Total Other State Projects",244443.00,247835.00,210661.00
01,"Atlantic",0010,"Absecon City",88200,"'20-XXX-XXX-XX","Total State Projects",2600390.00,2900007.00,3940165.00
01,"Atlantic",0010,"Absecon City",88500,"'20-XXX-XXX-XX","Title I",305552.00,375680.00,319328.00
01,"Atlantic",0010,"Absecon City",88520,"'20-XXX-XXX-XX","Title II",34383.00,63705.00,54149.00
01,"Atlantic",0010,"Absecon City",88540,"'20-XXX-XXX-XX","Title III",12970.00,22254.00,18916.00
01,"Atlantic",0010,"Absecon City",88560,"'20-XXX-XXX-XX","Title IV",18876.00,30430.00,25866.00
01,"Atlantic",0010,"Absecon City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",329170.00,381095.00,323931.00
01,"Atlantic",0010,"Absecon City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7811.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88700,"'20-XXX-XXX-XX","Other",0.00,11024.00,9370.00
01,"Atlantic",0010,"Absecon City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",226022.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",545.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",493.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",116757.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",625430.00,423746.00,65000.00
01,"Atlantic",0010,"Absecon City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33549.00,27634.00,4000.00
01,"Atlantic",0010,"Absecon City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25383.00,14617.00,6972.00
01,"Atlantic",0010,"Absecon City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23468.00,16532.00,0.00
01,"Atlantic",0010,"Absecon City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",4176.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,4450.00,0.00
01,"Atlantic",0010,"Absecon City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1764585.00,1371167.00,827532.00
01,"Atlantic",0010,"Absecon City",88760,"'","Total Special Revenue Funds",4384853.00,4292998.00,4787697.00
01,"Atlantic",0010,"Absecon City",89660,"'40-701-510-XX","Total Regular Debt Service",401800.00,403925.00,400863.00
01,"Atlantic",0010,"Absecon City",89980,"'","Total Debt Service Funds",401800.00,403925.00,400863.00
01,"Atlantic",0010,"Absecon City",90000,"'","Total Expenditures/Appropriations",21173332.00,25737948.00,25843718.00
01,"Atlantic",0010,"Absecon City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",350870.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,114288.00,120920.00
01,"Atlantic",0010,"Absecon City",90010,"'","Total Expenditures Net of Transfers",20822462.00,25623660.00,25722798.00
01,"Atlantic",0110,"Atlantic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45003581.00,58938827.00,59778577.00
01,"Atlantic",0110,"Atlantic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12100217.00,13237424.00,13701552.00
01,"Atlantic",0110,"Atlantic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2914687.00,3532415.00,3414101.00
01,"Atlantic",0110,"Atlantic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3667398.00,4010246.00,4434165.00
01,"Atlantic",0110,"Atlantic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",339252.00,652009.00,651708.00
01,"Atlantic",0110,"Atlantic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",784263.00,1892783.00,962165.00
01,"Atlantic",0110,"Atlantic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",13964.00,74821.00,74821.00
01,"Atlantic",0110,"Atlantic City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1029154.00,1253370.00,877799.00
01,"Atlantic",0110,"Atlantic City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",31755.00,180212.00,180087.00
01,"Atlantic",0110,"Atlantic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6907711.00,8636860.00,8311124.00
01,"Atlantic",0110,"Atlantic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",374644.00,401064.00,364978.00
01,"Atlantic",0110,"Atlantic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1055689.00,1445337.00,1564588.00
01,"Atlantic",0110,"Atlantic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1311044.00,1867455.00,2034473.00
01,"Atlantic",0110,"Atlantic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2308753.00,2843013.00,2958555.00
01,"Atlantic",0110,"Atlantic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2081328.00,2702867.00,3971482.00
01,"Atlantic",0110,"Atlantic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3310144.00,5044072.00,5022675.00
01,"Atlantic",0110,"Atlantic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1617258.00,1812574.00,1838417.00
01,"Atlantic",0110,"Atlantic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,9850.00,5000.00
01,"Atlantic",0110,"Atlantic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3245480.00,5983357.00,4983660.00
01,"Atlantic",0110,"Atlantic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5813323.00,6377264.00,6691045.00
01,"Atlantic",0110,"Atlantic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1491017.00,2243773.00,2647760.00
01,"Atlantic",0110,"Atlantic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",737107.00,908400.00,949546.00
01,"Atlantic",0110,"Atlantic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16565135.00,21708291.00,21238154.00
01,"Atlantic",0110,"Atlantic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7250717.00,8727163.00,9652175.00
01,"Atlantic",0110,"Atlantic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21553555.00,27597181.00,29035848.00
01,"Atlantic",0110,"Atlantic City",72120,"'11-000-520-93","Transfer Property Sale Proceeds to Debt Service Reserve",507138.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",72140,"'","Total Undistributed Expenditures",76130043.00,98308521.00,101269480.00
01,"Atlantic",0110,"Atlantic City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50000.00,50000.00
01,"Atlantic",0110,"Atlantic City",72260,"'","Total General Current Expense",142014314.00,182130628.00,185394455.00
01,"Atlantic",0110,"Atlantic City",75880,"'12-XXX-XXX-73","Total Equipment",1968063.00,2338148.00,1679000.00
01,"Atlantic",0110,"Atlantic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5793682.00,33283789.00,58723597.00
01,"Atlantic",0110,"Atlantic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100000.00,100000.00
01,"Atlantic",0110,"Atlantic City",76400,"'","Total Capital Outlay",7761745.00,35721937.00,60502597.00
01,"Atlantic",0110,"Atlantic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11359213.00,12665456.00,12164774.00
01,"Atlantic",0110,"Atlantic City",84060,"'","General Fund Grand Total",161135272.00,230518021.00,258061826.00
01,"Atlantic",0110,"Atlantic City",84100,"'20-XXX-XXX-XX","Local Projects",3783.00,3250.00,0.00
01,"Atlantic",0110,"Atlantic City",84200,"'20-475-XXX-XX","Student Activity Fund",286356.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",84220,"'20-476-XXX-XX","Scholarship Fund",750.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3868948.00,4920095.00,5957790.00
01,"Atlantic",0110,"Atlantic City",86380,"'20-218-200-XX","Total Support Services",2518136.00,3963238.00,4243793.00
01,"Atlantic",0110,"Atlantic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,22500.00
01,"Atlantic",0110,"Atlantic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6387084.00,8883333.00,10224083.00
01,"Atlantic",0110,"Atlantic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1358.00,4509.00,3833.00
01,"Atlantic",0110,"Atlantic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50331.00,57756.00,49093.00
01,"Atlantic",0110,"Atlantic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2790.00,18316.00,15569.00
01,"Atlantic",0110,"Atlantic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10913.00,9360.00,7956.00
01,"Atlantic",0110,"Atlantic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3822.00,3249.00
01,"Atlantic",0110,"Atlantic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19893.00,15990.00,13592.00
01,"Atlantic",0110,"Atlantic City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,9549.00,0.00
01,"Atlantic",0110,"Atlantic City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,311981.00,467279.00
01,"Atlantic",0110,"Atlantic City",88140,"'20-XXX-XXX-XX","Other",1.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88180,"'","Total Other State Projects",85286.00,431283.00,560571.00
01,"Atlantic",0110,"Atlantic City",88200,"'20-XXX-XXX-XX","Total State Projects",6472370.00,9314616.00,10784654.00
01,"Atlantic",0110,"Atlantic City",88500,"'20-XXX-XXX-XX","Title I",10156002.00,8915179.00,6135150.00
01,"Atlantic",0110,"Atlantic City",88520,"'20-XXX-XXX-XX","Title II",357531.00,790334.00,481565.00
01,"Atlantic",0110,"Atlantic City",88540,"'20-XXX-XXX-XX","Title III",257940.00,371855.00,244448.00
01,"Atlantic",0110,"Atlantic City",88560,"'20-XXX-XXX-XX","Title IV",475195.00,507327.00,354086.00
01,"Atlantic",0110,"Atlantic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1800653.00,2361008.00,1710694.00
01,"Atlantic",0110,"Atlantic City",88640,"'20-XXX-XXX-XX","Vocational Education",57187.00,87579.00,74442.00
01,"Atlantic",0110,"Atlantic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",227059.00,5000.00,0.00
01,"Atlantic",0110,"Atlantic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3295.00,7214.00,0.00
01,"Atlantic",0110,"Atlantic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14344.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88700,"'20-XXX-XXX-XX","Other",358180.00,239945.00,0.00
01,"Atlantic",0110,"Atlantic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11603766.00,1170632.00,0.00
01,"Atlantic",0110,"Atlantic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",105854.00,877022.00,0.00
01,"Atlantic",0110,"Atlantic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3910709.00,26372567.00,2300000.00
01,"Atlantic",0110,"Atlantic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,752094.00,310310.00
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",0.00,51277.00,0.00
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",70810.00,445613.00,222800.00
01,"Atlantic",0110,"Atlantic City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,84366.00,0.00
01,"Atlantic",0110,"Atlantic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",29443525.00,43090289.00,11884772.00
01,"Atlantic",0110,"Atlantic City",88760,"'","Total Special Revenue Funds",36206784.00,52408155.00,22669426.00
01,"Atlantic",0110,"Atlantic City",89660,"'40-701-510-XX","Total Regular Debt Service",5031478.00,5036691.00,5020429.00
01,"Atlantic",0110,"Atlantic City",89980,"'","Total Debt Service Funds",5031478.00,5036691.00,5020429.00
01,"Atlantic",0110,"Atlantic City",90000,"'","Total Expenditures/Appropriations",202373534.00,287962867.00,285751681.00
01,"Atlantic",0110,"Atlantic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,285720.00,0.00
01,"Atlantic",0110,"Atlantic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,377875.00
01,"Atlantic",0110,"Atlantic City",90005,"'11-000-520-93","Deduct Transfer-Transfer Property Sale Proceeds to Debt Service Reserve",507138.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",90010,"'","Total Expenditures Net of Transfers",201866396.00,287677147.00,285373806.00
01,"Atlantic",0120,"Atlantic Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6734304.00,7787352.00,7949173.00
01,"Atlantic",0120,"Atlantic Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",105689.00,112331.00,112845.00
01,"Atlantic",0120,"Atlantic Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3613418.00,4362724.00,4490213.00
01,"Atlantic",0120,"Atlantic Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",146313.00,175470.00,172520.00
01,"Atlantic",0120,"Atlantic Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",576142.00,650883.00,746596.00
01,"Atlantic",0120,"Atlantic Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",102801.00,158176.00,191642.00
01,"Atlantic",0120,"Atlantic Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",277980.00,307355.00,312115.00
01,"Atlantic",0120,"Atlantic Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",894225.00,1140563.00,1146040.00
01,"Atlantic",0120,"Atlantic Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",343859.00,403633.00,414819.00
01,"Atlantic",0120,"Atlantic Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",752582.00,859329.00,891244.00
01,"Atlantic",0120,"Atlantic Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129279.00,194882.00,175083.00
01,"Atlantic",0120,"Atlantic Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17438.00,99086.00,40000.00
01,"Atlantic",0120,"Atlantic Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",670059.00,967913.00,970635.00
01,"Atlantic",0120,"Atlantic Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",794441.00,945883.00,1024029.00
01,"Atlantic",0120,"Atlantic Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",462497.00,541591.00,555989.00
01,"Atlantic",0120,"Atlantic Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",529081.00,634504.00,641712.00
01,"Atlantic",0120,"Atlantic Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4520770.00,5021909.00,4872254.00
01,"Atlantic",0120,"Atlantic Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",746724.00,1104504.00,1046715.00
01,"Atlantic",0120,"Atlantic Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6281693.00,8021427.00,8516772.00
01,"Atlantic",0120,"Atlantic Co Vocational",72140,"'","Total Undistributed Expenditures",16420628.00,20242579.00,20607407.00
01,"Atlantic",0120,"Atlantic Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
01,"Atlantic",0120,"Atlantic Co Vocational",72260,"'","Total General Current Expense",27699295.00,33489640.00,34270521.00
01,"Atlantic",0120,"Atlantic Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",120466.00,1694258.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1142060.00,271710.00,2500000.00
01,"Atlantic",0120,"Atlantic Co Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,755875.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
01,"Atlantic",0120,"Atlantic Co Vocational",76400,"'","Total Capital Outlay",1262526.00,2722293.00,2500450.00
01,"Atlantic",0120,"Atlantic Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",39532.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",16800.00,16200.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",56332.00,16200.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",74697.00,99500.00,129100.00
01,"Atlantic",0120,"Atlantic Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",101423.00,104550.00,179153.00
01,"Atlantic",0120,"Atlantic Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",176120.00,204050.00,308253.00
01,"Atlantic",0120,"Atlantic Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",232452.00,220250.00,308253.00
01,"Atlantic",0120,"Atlantic Co Vocational",84060,"'","General Fund Grand Total",29194273.00,36432183.00,37079224.00
01,"Atlantic",0120,"Atlantic Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",77282.00,76750.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",587480.00,140000.00,140000.00
01,"Atlantic",0120,"Atlantic Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,1000.00,1000.00
01,"Atlantic",0120,"Atlantic Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",86703.00,93141.00,79170.00
01,"Atlantic",0120,"Atlantic Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,47810.00
01,"Atlantic",0120,"Atlantic Co Vocational",88140,"'20-XXX-XXX-XX","Other",97086.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88180,"'","Total Other State Projects",183789.00,93141.00,126980.00
01,"Atlantic",0120,"Atlantic Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",183789.00,93141.00,126980.00
01,"Atlantic",0120,"Atlantic Co Vocational",88500,"'20-XXX-XXX-XX","Title I",845834.00,922351.00,783998.00
01,"Atlantic",0120,"Atlantic Co Vocational",88520,"'20-XXX-XXX-XX","Title II",0.00,55840.00,47464.00
01,"Atlantic",0120,"Atlantic Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",333102.00,364801.00,310081.00
01,"Atlantic",0120,"Atlantic Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",315844.00,291580.00,247843.00
01,"Atlantic",0120,"Atlantic Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",214073.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6728.00,1884.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9473.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",981854.00,2773507.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",120828.00,9084.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23562.00,16437.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39561.00,439.00,0.00
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",87137.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2977996.00,4435923.00,1389386.00
01,"Atlantic",0120,"Atlantic Co Vocational",88760,"'","Total Special Revenue Funds",3826547.00,4746814.00,1657366.00
01,"Atlantic",0120,"Atlantic Co Vocational",90000,"'","Total Expenditures/Appropriations",33020820.00,41178997.00,38736590.00
01,"Atlantic",0120,"Atlantic Co Vocational",90010,"'","Total Expenditures Net of Transfers",33020820.00,41178997.00,38736590.00
01,"Atlantic",0125,"Atlantic Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4785982.00,5816940.00,6050900.00
01,"Atlantic",0125,"Atlantic Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",480976.00,489159.00,496959.00
01,"Atlantic",0125,"Atlantic Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",242693.00,308080.00,303698.00
01,"Atlantic",0125,"Atlantic Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1233878.00,1478225.00,1628730.00
01,"Atlantic",0125,"Atlantic Co Special Serv",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",81130.00,87578.00,92366.00
01,"Atlantic",0125,"Atlantic Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",704222.00,714491.00,719796.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44449.00,24500.00,8250.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2636.00,8000.00,500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14483.00,33500.00,4500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",434566.00,497933.00,451813.00
01,"Atlantic",0125,"Atlantic Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",393906.00,428494.00,432366.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468763.00,510145.00,437256.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",163142.00,318837.00,200167.00
01,"Atlantic",0125,"Atlantic Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1984113.00,2244828.00,2009197.00
01,"Atlantic",0125,"Atlantic Co Special Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",590.00,22000.00,13000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3279924.00,3527024.00,3746307.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",40000.00,40000.00,40000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72140,"'","Total Undistributed Expenditures",9088495.00,10243635.00,10087946.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72260,"'","Total General Current Expense",14355553.00,16549834.00,16635905.00
01,"Atlantic",0125,"Atlantic Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",175099.00,352300.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",405739.00,487028.00,750000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",200.00,200.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76400,"'","Total Capital Outlay",581038.00,839528.00,750200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84060,"'","General Fund Grand Total",14936591.00,17389362.00,17386105.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",51810.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",44978.00,5000.00,5000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88140,"'20-XXX-XXX-XX","Other",7101.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88180,"'","Total Other State Projects",7101.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",7101.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88700,"'20-XXX-XXX-XX","Other",48288.00,41977.00,31000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",39322.00,144334.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",87610.00,186311.00,31000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88760,"'","Total Special Revenue Funds",191499.00,191311.00,36000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90000,"'","Total Expenditures/Appropriations",15128090.00,17580673.00,17422105.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90010,"'","Total Expenditures Net of Transfers",15128090.00,17580673.00,17422105.00
01,"Atlantic",0570,"Brigantine City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4122971.00,4357455.00,4262826.00
01,"Atlantic",0570,"Brigantine City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1443708.00,1293051.00,1284889.00
01,"Atlantic",0570,"Brigantine City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",181505.00,254621.00,295649.00
01,"Atlantic",0570,"Brigantine City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",94432.00,90088.00,91390.00
01,"Atlantic",0570,"Brigantine City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34901.00,66334.00,81574.00
01,"Atlantic",0570,"Brigantine City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,7750.00,7850.00
01,"Atlantic",0570,"Brigantine City",20620,"'11-422-XXX-XX","Total Summer School",32192.00,58000.00,58000.00
01,"Atlantic",0570,"Brigantine City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1037019.00,1139485.00,1013057.00
01,"Atlantic",0570,"Brigantine City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67822.00,80883.00,81556.00
01,"Atlantic",0570,"Brigantine City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142103.00,159691.00,154526.00
01,"Atlantic",0570,"Brigantine City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201772.00,234766.00,242580.00
01,"Atlantic",0570,"Brigantine City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",159727.00,313165.00,302000.00
01,"Atlantic",0570,"Brigantine City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",174609.00,170985.00,176828.00
01,"Atlantic",0570,"Brigantine City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",503229.00,539501.00,557487.00
01,"Atlantic",0570,"Brigantine City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164269.00,173323.00,179162.00
01,"Atlantic",0570,"Brigantine City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",133994.00,158380.00,164500.00
01,"Atlantic",0570,"Brigantine City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46671.00,108000.00,111500.00
01,"Atlantic",0570,"Brigantine City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",298252.00,346255.00,335886.00
01,"Atlantic",0570,"Brigantine City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",182439.00,156338.00,150224.00
01,"Atlantic",0570,"Brigantine City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",210823.00,225850.00,220984.00
01,"Atlantic",0570,"Brigantine City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37814.00,43000.00,42000.00
01,"Atlantic",0570,"Brigantine City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1681539.00,1978119.00,1980507.00
01,"Atlantic",0570,"Brigantine City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",983801.00,1145250.00,1116638.00
01,"Atlantic",0570,"Brigantine City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2770308.00,3502340.00,3586100.00
01,"Atlantic",0570,"Brigantine City",72140,"'","Total Undistributed Expenditures",8796191.00,10475331.00,10415535.00
01,"Atlantic",0570,"Brigantine City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",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",14705900.00,16602730.00,16497813.00
01,"Atlantic",0570,"Brigantine City",75880,"'12-XXX-XXX-73","Total Equipment",34408.00,63500.00,62400.00
01,"Atlantic",0570,"Brigantine City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2299110.00,2558591.00,479452.00
01,"Atlantic",0570,"Brigantine City",76360,"'10-604","Increase In Capital Reserve",0.00,350000.00,0.00
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",2333518.00,2972191.00,541952.00
01,"Atlantic",0570,"Brigantine City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",647814.00,931933.00,786265.00
01,"Atlantic",0570,"Brigantine City",84060,"'","General Fund Grand Total",17687232.00,20506854.00,17826030.00
01,"Atlantic",0570,"Brigantine City",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,4300.00,0.00
01,"Atlantic",0570,"Brigantine City",84200,"'20-475-XXX-XX","Student Activity Fund",18273.00,10000.00,10000.00
01,"Atlantic",0570,"Brigantine City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",569548.00,591433.00,619803.00
01,"Atlantic",0570,"Brigantine City",86380,"'20-218-200-XX","Total Support Services",407661.00,472380.00,490622.00
01,"Atlantic",0570,"Brigantine City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,23200.00
01,"Atlantic",0570,"Brigantine City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",977209.00,1063813.00,1133625.00
01,"Atlantic",0570,"Brigantine City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9879.00,9247.00,0.00
01,"Atlantic",0570,"Brigantine City",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88180,"'","Total Other State Projects",16539.00,9247.00,0.00
01,"Atlantic",0570,"Brigantine City",88200,"'20-XXX-XXX-XX","Total State Projects",993748.00,1073060.00,1133625.00
01,"Atlantic",0570,"Brigantine City",88500,"'20-XXX-XXX-XX","Title I",267094.00,231166.00,183830.00
01,"Atlantic",0570,"Brigantine City",88520,"'20-XXX-XXX-XX","Title II",29391.00,22621.00,19228.00
01,"Atlantic",0570,"Brigantine City",88560,"'20-XXX-XXX-XX","Title IV",25698.00,21873.00,16102.00
01,"Atlantic",0570,"Brigantine City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,199569.00,169634.00
01,"Atlantic",0570,"Brigantine City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",192553.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6960.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88700,"'20-XXX-XXX-XX","Other",439417.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",56634.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",33560.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3000.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,499690.00,0.00
01,"Atlantic",0570,"Brigantine City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,35000.00,0.00
01,"Atlantic",0570,"Brigantine City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,9439.00,0.00
01,"Atlantic",0570,"Brigantine City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,38012.00,0.00
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",0.00,42000.00,0.00
01,"Atlantic",0570,"Brigantine City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",222.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7455.00,0.00
01,"Atlantic",0570,"Brigantine City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1054529.00,1106825.00,388794.00
01,"Atlantic",0570,"Brigantine City",88760,"'","Total Special Revenue Funds",2068550.00,2194185.00,1532419.00
01,"Atlantic",0570,"Brigantine City",90000,"'","Total Expenditures/Appropriations",19755782.00,22701039.00,19358449.00
01,"Atlantic",0570,"Brigantine City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",127024.00,63793.00,0.00
01,"Atlantic",0570,"Brigantine City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",40485.00,57144.00,75575.00
01,"Atlantic",0570,"Brigantine City",90010,"'","Total Expenditures Net of Transfers",19588273.00,22580102.00,19282874.00
01,"Atlantic",0590,"Buena Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9243529.00,9326913.00,8820367.00
01,"Atlantic",0590,"Buena Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3082927.00,2729914.00,3080429.00
01,"Atlantic",0590,"Buena Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",166781.00,380921.00,422657.00
01,"Atlantic",0590,"Buena Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",140762.00,150344.00,142208.00
01,"Atlantic",0590,"Buena Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",123968.00,173900.00,216965.00
01,"Atlantic",0590,"Buena Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",692642.00,711079.00,784503.00
01,"Atlantic",0590,"Buena Regional",20620,"'11-422-XXX-XX","Total Summer School",41040.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2480243.00,2561011.00,2350345.00
01,"Atlantic",0590,"Buena Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1222.00,8322.00,9000.00
01,"Atlantic",0590,"Buena Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",344511.00,378744.00,360335.00
01,"Atlantic",0590,"Buena Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",544053.00,504017.00,469412.00
01,"Atlantic",0590,"Buena Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",555918.00,1097953.00,1084534.00
01,"Atlantic",0590,"Buena Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",994392.00,1057348.00,829609.00
01,"Atlantic",0590,"Buena Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",528126.00,588750.00,643892.00
01,"Atlantic",0590,"Buena Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",325316.00,277852.00,324836.00
01,"Atlantic",0590,"Buena Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",68484.00,101489.00,75282.00
01,"Atlantic",0590,"Buena Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",920.00,33025.00,13700.00
01,"Atlantic",0590,"Buena Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",602647.00,1066405.00,811873.00
01,"Atlantic",0590,"Buena Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1306499.00,1469779.00,1238935.00
01,"Atlantic",0590,"Buena Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",595371.00,701913.00,498586.00
01,"Atlantic",0590,"Buena Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",292542.00,271103.00,8000.00
01,"Atlantic",0590,"Buena Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3688981.00,4243032.00,4271753.00
01,"Atlantic",0590,"Buena Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3382636.00,3115012.00,3495353.00
01,"Atlantic",0590,"Buena Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5721842.00,6151443.00,6623845.00
01,"Atlantic",0590,"Buena Regional",72140,"'","Total Undistributed Expenditures",21433703.00,23627198.00,23109290.00
01,"Atlantic",0590,"Buena Regional",72260,"'","Total General Current Expense",34925352.00,37100269.00,36576419.00
01,"Atlantic",0590,"Buena Regional",75880,"'12-XXX-XXX-73","Total Equipment",255141.00,133625.00,91000.00
01,"Atlantic",0590,"Buena Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",509683.00,658498.00,440098.00
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",764824.00,793623.00,532598.00
01,"Atlantic",0590,"Buena Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",381615.00,302769.00,148996.00
01,"Atlantic",0590,"Buena Regional",84060,"'","General Fund Grand Total",36071791.00,38196661.00,37258013.00
01,"Atlantic",0590,"Buena Regional",84100,"'20-XXX-XXX-XX","Local Projects",38272.00,48230.00,0.00
01,"Atlantic",0590,"Buena Regional",84200,"'20-475-XXX-XX","Student Activity Fund",220022.00,220022.00,0.00
01,"Atlantic",0590,"Buena Regional",84220,"'20-476-XXX-XX","Scholarship Fund",92748.00,92748.00,0.00
01,"Atlantic",0590,"Buena Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",843103.00,1093808.00,1469350.00
01,"Atlantic",0590,"Buena Regional",86380,"'20-218-200-XX","Total Support Services",623578.00,1101047.00,1410028.00
01,"Atlantic",0590,"Buena Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",220270.00,24000.00,50000.00
01,"Atlantic",0590,"Buena Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1686951.00,2218855.00,2929378.00
01,"Atlantic",0590,"Buena Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28110.00,37466.00,44078.00
01,"Atlantic",0590,"Buena Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76593.00,46307.00,54479.00
01,"Atlantic",0590,"Buena Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",109610.00,42877.00,50444.00
01,"Atlantic",0590,"Buena Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",101360.00,69915.00,82253.00
01,"Atlantic",0590,"Buena Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",36892.00,26218.00,30845.00
01,"Atlantic",0590,"Buena Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",172424.00,109250.00,128529.00
01,"Atlantic",0590,"Buena Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",39130.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88180,"'","Total Other State Projects",564119.00,332033.00,390628.00
01,"Atlantic",0590,"Buena Regional",88200,"'20-XXX-XXX-XX","Total State Projects",2251070.00,2550888.00,3320006.00
01,"Atlantic",0590,"Buena Regional",88500,"'20-XXX-XXX-XX","Title I",590472.00,479920.00,499672.00
01,"Atlantic",0590,"Buena Regional",88520,"'20-XXX-XXX-XX","Title II",43538.00,38021.00,81069.00
01,"Atlantic",0590,"Buena Regional",88540,"'20-XXX-XXX-XX","Title III",18138.00,6415.00,9598.00
01,"Atlantic",0590,"Buena Regional",88560,"'20-XXX-XXX-XX","Title IV",19933.00,30615.00,62553.00
01,"Atlantic",0590,"Buena Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",638212.00,425690.00,739205.00
01,"Atlantic",0590,"Buena Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",74457.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3377.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88700,"'20-XXX-XXX-XX","Other",393161.00,0.00,424093.00
01,"Atlantic",0590,"Buena Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",143779.00,950301.00,0.00
01,"Atlantic",0590,"Buena Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12220.00,15476.00,0.00
01,"Atlantic",0590,"Buena Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3045.00,39112.00,0.00
01,"Atlantic",0590,"Buena Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3042910.00,1914796.00,4249893.00
01,"Atlantic",0590,"Buena Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35545.00,131978.00,133090.00
01,"Atlantic",0590,"Buena Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36335.00,4286.00,34000.00
01,"Atlantic",0590,"Buena Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33853.00,8630.00,34000.00
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",14138.00,78351.00,75226.00
01,"Atlantic",0590,"Buena Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",5103113.00,4123591.00,6342399.00
01,"Atlantic",0590,"Buena Regional",88760,"'","Total Special Revenue Funds",7705225.00,7035479.00,9662405.00
01,"Atlantic",0590,"Buena Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2843640.00,2508552.00,2509150.00
01,"Atlantic",0590,"Buena Regional",89980,"'","Total Debt Service Funds",2843640.00,2508552.00,2509150.00
01,"Atlantic",0590,"Buena Regional",90000,"'","Total Expenditures/Appropriations",46620656.00,47740692.00,49429568.00
01,"Atlantic",0590,"Buena Regional",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",80970.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",90010,"'","Total Expenditures Net of Transfers",46539686.00,47740692.00,49429568.00
01,"Atlantic",0960,"Corbin City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1059287.00,1139623.00,978415.00
01,"Atlantic",0960,"Corbin City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",16343.00,17100.00,18070.00
01,"Atlantic",0960,"Corbin City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",15385.00,15385.00,15385.00
01,"Atlantic",0960,"Corbin City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",100948.00,128362.00,162000.00
01,"Atlantic",0960,"Corbin City",72140,"'","Total Undistributed Expenditures",1191963.00,1300470.00,1173870.00
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",1191963.00,1300670.00,1174070.00
01,"Atlantic",0960,"Corbin City",84060,"'","General Fund Grand Total",1191963.00,1300670.00,1174070.00
01,"Atlantic",0960,"Corbin City",90000,"'","Total Expenditures/Appropriations",1191963.00,1300670.00,1174070.00
01,"Atlantic",0960,"Corbin City",90010,"'","Total Expenditures Net of Transfers",1191963.00,1300670.00,1174070.00
01,"Atlantic",1300,"Egg Harbor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2703290.00,3048786.00,3270416.00
01,"Atlantic",1300,"Egg Harbor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",941353.00,1164565.00,1270199.00
01,"Atlantic",1300,"Egg Harbor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",61448.00,176576.00,251223.00
01,"Atlantic",1300,"Egg Harbor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86685.00,88488.00,89813.00
01,"Atlantic",1300,"Egg Harbor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73588.00,108092.00,104291.00
01,"Atlantic",1300,"Egg Harbor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9753.00,11315.00,10722.00
01,"Atlantic",1300,"Egg Harbor City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,28000.00,12000.00
01,"Atlantic",1300,"Egg Harbor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",369161.00,687970.00,530975.00
01,"Atlantic",1300,"Egg Harbor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81911.00,84883.00,87593.00
01,"Atlantic",1300,"Egg Harbor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",180228.00,242636.00,239581.00
01,"Atlantic",1300,"Egg Harbor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",101873.00,121152.00,122297.00
01,"Atlantic",1300,"Egg Harbor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",196.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",162333.00,150618.00,159347.00
01,"Atlantic",1300,"Egg Harbor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",261446.00,345344.00,344841.00
01,"Atlantic",1300,"Egg Harbor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",119470.00,124386.00,127914.00
01,"Atlantic",1300,"Egg Harbor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93498.00,140114.00,144407.00
01,"Atlantic",1300,"Egg Harbor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20303.00,54295.00,47250.00
01,"Atlantic",1300,"Egg Harbor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",211036.00,292492.00,274090.00
01,"Atlantic",1300,"Egg Harbor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",253865.00,325384.00,304323.00
01,"Atlantic",1300,"Egg Harbor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",228204.00,297285.00,244095.00
01,"Atlantic",1300,"Egg Harbor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33810.00,47576.00,50933.00
01,"Atlantic",1300,"Egg Harbor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",936215.00,1507078.00,1644022.00
01,"Atlantic",1300,"Egg Harbor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",256650.00,408545.00,393148.00
01,"Atlantic",1300,"Egg Harbor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1882053.00,2415794.00,2653016.00
01,"Atlantic",1300,"Egg Harbor City",72140,"'","Total Undistributed Expenditures",5192252.00,7245552.00,7367832.00
01,"Atlantic",1300,"Egg Harbor City",72260,"'","Total General Current Expense",9068369.00,11871374.00,12376496.00
01,"Atlantic",1300,"Egg Harbor City",75880,"'12-XXX-XXX-73","Total Equipment",51233.00,74476.00,141000.00
01,"Atlantic",1300,"Egg Harbor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",438934.00,586888.00,531888.00
01,"Atlantic",1300,"Egg Harbor City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",373993.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",76380,"'10-604","Interest Deposit to Capital Reserve",306.00,25.00,25.00
01,"Atlantic",1300,"Egg Harbor City",76400,"'","Total Capital Outlay",864466.00,661389.00,672913.00
01,"Atlantic",1300,"Egg Harbor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",226198.00,410000.00,510000.00
01,"Atlantic",1300,"Egg Harbor City",84060,"'","General Fund Grand Total",10159033.00,12942763.00,13559409.00
01,"Atlantic",1300,"Egg Harbor City",84100,"'20-XXX-XXX-XX","Local Projects",5553.00,7345.00,0.00
01,"Atlantic",1300,"Egg Harbor City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,500.00,700.00
01,"Atlantic",1300,"Egg Harbor City",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,700.00,0.00
01,"Atlantic",1300,"Egg Harbor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",452567.00,665951.00,709653.00
01,"Atlantic",1300,"Egg Harbor City",86380,"'20-218-200-XX","Total Support Services",316648.00,440465.00,407000.00
01,"Atlantic",1300,"Egg Harbor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,135831.00,16972.00
01,"Atlantic",1300,"Egg Harbor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",769215.00,1242247.00,1133625.00
01,"Atlantic",1300,"Egg Harbor City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12313.00,13392.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88180,"'","Total Other State Projects",18973.00,13392.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88200,"'20-XXX-XXX-XX","Total State Projects",788188.00,1255639.00,1133625.00
01,"Atlantic",1300,"Egg Harbor City",88500,"'20-XXX-XXX-XX","Title I",329125.00,307868.00,261688.00
01,"Atlantic",1300,"Egg Harbor City",88520,"'20-XXX-XXX-XX","Title II",27118.00,28195.00,23966.00
01,"Atlantic",1300,"Egg Harbor City",88560,"'20-XXX-XXX-XX","Title IV",0.00,411054.00,350000.00
01,"Atlantic",1300,"Egg Harbor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",193855.00,208412.00,177150.00
01,"Atlantic",1300,"Egg Harbor City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",87.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88700,"'20-XXX-XXX-XX","Other",367663.00,1399603.00,748082.00
01,"Atlantic",1300,"Egg Harbor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",358226.00,37678.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,15167.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1548.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1449332.00,411427.00,171099.00
01,"Atlantic",1300,"Egg Harbor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",39408.00,20383.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20622.00,19378.00,0.00
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",88501.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",13266.00,690.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2928751.00,2859855.00,1731985.00
01,"Atlantic",1300,"Egg Harbor City",88760,"'","Total Special Revenue Funds",3722592.00,4124039.00,2866310.00
01,"Atlantic",1300,"Egg Harbor City",89660,"'40-701-510-XX","Total Regular Debt Service",606231.00,602332.00,604332.00
01,"Atlantic",1300,"Egg Harbor City",89980,"'","Total Debt Service Funds",606231.00,602332.00,604332.00
01,"Atlantic",1300,"Egg Harbor City",90000,"'","Total Expenditures/Appropriations",14487856.00,17669134.00,17030051.00
01,"Atlantic",1300,"Egg Harbor City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,105805.00
01,"Atlantic",1300,"Egg Harbor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",121455.00,114288.00,0.00
01,"Atlantic",1300,"Egg Harbor City",90010,"'","Total Expenditures Net of Transfers",14366401.00,17554846.00,16924246.00
01,"Atlantic",1310,"Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43316329.00,44050400.00,45607917.00
01,"Atlantic",1310,"Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12917500.00,14904975.00,15617193.00
01,"Atlantic",1310,"Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3177342.00,3337399.00,3205688.00
01,"Atlantic",1310,"Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1080786.00,1080841.00,1128865.00
01,"Atlantic",1310,"Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",359466.00,499471.00,425033.00
01,"Atlantic",1310,"Egg Harbor Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",961298.00,1033874.00,1230348.00
01,"Atlantic",1310,"Egg Harbor Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",539984.00,570607.00,599241.00
01,"Atlantic",1310,"Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1751980.00,2558834.00,4832372.00
01,"Atlantic",1310,"Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",334917.00,376601.00,372179.00
01,"Atlantic",1310,"Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1135690.00,1239254.00,1299369.00
01,"Atlantic",1310,"Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2079041.00,2230860.00,2663251.00
01,"Atlantic",1310,"Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3840994.00,5125822.00,4889932.00
01,"Atlantic",1310,"Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2526181.00,2750591.00,2798950.00
01,"Atlantic",1310,"Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3316463.00,3769255.00,3448140.00
01,"Atlantic",1310,"Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1501146.00,1843544.00,2152436.00
01,"Atlantic",1310,"Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1929246.00,2019131.00,2080569.00
01,"Atlantic",1310,"Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",320180.00,248849.00,487883.00
01,"Atlantic",1310,"Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1908392.00,2064275.00,2024883.00
01,"Atlantic",1310,"Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4283950.00,4670902.00,4649084.00
01,"Atlantic",1310,"Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1007818.00,1080456.00,1089308.00
01,"Atlantic",1310,"Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",505140.00,716817.00,590667.00
01,"Atlantic",1310,"Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13433119.00,14762347.00,16280218.00
01,"Atlantic",1310,"Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8755628.00,11100746.00,11363141.00
01,"Atlantic",1310,"Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29960740.00,34325698.00,36820545.00
01,"Atlantic",1310,"Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",78590625.00,90883982.00,97842927.00
01,"Atlantic",1310,"Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,500.00,500.00
01,"Atlantic",1310,"Egg Harbor Twp",72260,"'","Total General Current Expense",140944330.00,156362049.00,165657712.00
01,"Atlantic",1310,"Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",99064.00,653691.00,587676.00
01,"Atlantic",1310,"Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5782687.00,10828869.00,8543141.00
01,"Atlantic",1310,"Egg Harbor Twp",76360,"'10-604","Increase In Capital Reserve",5000000.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2000.00,1000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",76400,"'","Total Capital Outlay",10883751.00,11483560.00,9131817.00
01,"Atlantic",1310,"Egg Harbor Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2296200.00,2318712.00,2164639.00
01,"Atlantic",1310,"Egg Harbor Twp",84060,"'","General Fund Grand Total",154124281.00,170164321.00,176954168.00
01,"Atlantic",1310,"Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",47487.00,0.00,15500.00
01,"Atlantic",1310,"Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",729150.00,896598.00,850000.00
01,"Atlantic",1310,"Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3288906.00,3725712.00,4943444.00
01,"Atlantic",1310,"Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",3640548.00,4914531.00,5453756.00
01,"Atlantic",1310,"Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",19780.00,215000.00,65000.00
01,"Atlantic",1310,"Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6949234.00,8855243.00,10462200.00
01,"Atlantic",1310,"Egg Harbor Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",38510.00,34897.00,71000.00
01,"Atlantic",1310,"Egg Harbor Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",90165.00,117099.00,114000.00
01,"Atlantic",1310,"Egg Harbor Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",112960.00,104842.00,104600.00
01,"Atlantic",1310,"Egg Harbor Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61257.00,79800.00,98500.00
01,"Atlantic",1310,"Egg Harbor Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24647.00,32438.00,57006.00
01,"Atlantic",1310,"Egg Harbor Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",115013.00,136325.00,98500.00
01,"Atlantic",1310,"Egg Harbor Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",182697.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",539816.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88180,"'","Total Other State Projects",1165065.00,505401.00,543606.00
01,"Atlantic",1310,"Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8114299.00,9360644.00,11005806.00
01,"Atlantic",1310,"Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",857484.00,1489316.00,1872576.00
01,"Atlantic",1310,"Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",228180.00,201127.00,234277.00
01,"Atlantic",1310,"Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",43251.00,43421.00,36881.00
01,"Atlantic",1310,"Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1874966.00,1731775.00,1891297.00
01,"Atlantic",1310,"Egg Harbor Twp",88640,"'20-XXX-XXX-XX","Vocational Education",49403.00,45468.00,54932.00
01,"Atlantic",1310,"Egg Harbor Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",273286.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",30130.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",76611.00,134813.00,425000.00
01,"Atlantic",1310,"Egg Harbor Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3665335.00,4000000.00,500000.00
01,"Atlantic",1310,"Egg Harbor Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",183190.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1956.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",63647.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7347439.00,7645920.00,5014963.00
01,"Atlantic",1310,"Egg Harbor Twp",88760,"'","Total Special Revenue Funds",16238375.00,17903162.00,16886269.00
01,"Atlantic",1310,"Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8752737.00,8752437.00,8806056.00
01,"Atlantic",1310,"Egg Harbor Twp",89980,"'","Total Debt Service Funds",8752737.00,8752437.00,8806056.00
01,"Atlantic",1310,"Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",179115393.00,196819920.00,202646493.00
01,"Atlantic",1310,"Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",325684.00,105991.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1374316.00,1449802.00,1533937.00
01,"Atlantic",1310,"Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",177415393.00,195264127.00,201112556.00
01,"Atlantic",1410,"Estell Manor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1179121.00,1106190.00,1145463.00
01,"Atlantic",1410,"Estell Manor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",231608.00,267820.00,290351.00
01,"Atlantic",1410,"Estell Manor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65111.00,84629.00,38657.00
01,"Atlantic",1410,"Estell Manor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,11181.00,17140.00
01,"Atlantic",1410,"Estell Manor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3258.00,14600.00,19900.00
01,"Atlantic",1410,"Estell Manor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",755001.00,884891.00,1003250.00
01,"Atlantic",1410,"Estell Manor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20445.00,63829.00,53741.00
01,"Atlantic",1410,"Estell Manor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86526.00,91899.00,86478.00
01,"Atlantic",1410,"Estell Manor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",74894.00,69318.00,50400.00
01,"Atlantic",1410,"Estell Manor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5124.00,16225.00,15750.00
01,"Atlantic",1410,"Estell Manor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52839.00,65746.00,62282.00
01,"Atlantic",1410,"Estell Manor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",37934.00,63806.00,57430.00
01,"Atlantic",1410,"Estell Manor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90276.00,77657.00,70147.00
01,"Atlantic",1410,"Estell Manor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31094.00,30776.00,47134.00
01,"Atlantic",1410,"Estell Manor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3234.00,7468.00,6259.00
01,"Atlantic",1410,"Estell Manor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",141528.00,153680.00,155815.00
01,"Atlantic",1410,"Estell Manor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",81887.00,78640.00,80320.00
01,"Atlantic",1410,"Estell Manor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",113410.00,114270.00,114327.00
01,"Atlantic",1410,"Estell Manor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",390981.00,504166.00,502581.00
01,"Atlantic",1410,"Estell Manor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",420069.00,487018.00,494312.00
01,"Atlantic",1410,"Estell Manor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",640176.00,658938.00,772969.00
01,"Atlantic",1410,"Estell Manor City",72140,"'","Total Undistributed Expenditures",2945418.00,3368327.00,3573195.00
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",4424516.00,4852767.00,5084726.00
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",14871.00,14891.00,14891.00
01,"Atlantic",1410,"Estell Manor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57100.00,64837.00,34469.00
01,"Atlantic",1410,"Estell Manor City",84060,"'","General Fund Grand Total",4496487.00,4932495.00,5134086.00
01,"Atlantic",1410,"Estell Manor City",84200,"'20-475-XXX-XX","Student Activity Fund",20905.00,10000.00,0.00
01,"Atlantic",1410,"Estell Manor City",84220,"'20-476-XXX-XX","Scholarship Fund",602.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",178771.00,205867.00,208671.00
01,"Atlantic",1410,"Estell Manor City",86380,"'20-218-200-XX","Total Support Services",102771.00,133500.00,275173.00
01,"Atlantic",1410,"Estell Manor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2649.00,3497.00,0.00
01,"Atlantic",1410,"Estell Manor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",284191.00,342864.00,483844.00
01,"Atlantic",1410,"Estell Manor City",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88180,"'","Total Other State Projects",6600.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88200,"'20-XXX-XXX-XX","Total State Projects",290791.00,342864.00,483844.00
01,"Atlantic",1410,"Estell Manor City",88500,"'20-XXX-XXX-XX","Title I",83136.00,72989.00,62041.00
01,"Atlantic",1410,"Estell Manor City",88520,"'20-XXX-XXX-XX","Title II",6375.00,9055.00,7697.00
01,"Atlantic",1410,"Estell Manor City",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,8500.00
01,"Atlantic",1410,"Estell Manor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62491.00,70455.00,59887.00
01,"Atlantic",1410,"Estell Manor City",88700,"'20-XXX-XXX-XX","Other",17629.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",202012.00,152267.00,0.00
01,"Atlantic",1410,"Estell Manor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13727.00,25000.00,0.00
01,"Atlantic",1410,"Estell Manor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21562.00,20000.00,18438.00
01,"Atlantic",1410,"Estell Manor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",44999.00,20000.00,0.00
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",0.00,22500.00,0.00
01,"Atlantic",1410,"Estell Manor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",471931.00,402266.00,156563.00
01,"Atlantic",1410,"Estell Manor City",88760,"'","Total Special Revenue Funds",784229.00,755130.00,640407.00
01,"Atlantic",1410,"Estell Manor City",89660,"'40-701-510-XX","Total Regular Debt Service",115293.00,117460.00,114491.00
01,"Atlantic",1410,"Estell Manor City",89980,"'","Total Debt Service Funds",115293.00,117460.00,114491.00
01,"Atlantic",1410,"Estell Manor City",90000,"'","Total Expenditures/Appropriations",5396009.00,5805085.00,5888984.00
01,"Atlantic",1410,"Estell Manor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",33392.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",90010,"'","Total Expenditures Net of Transfers",5362617.00,5805085.00,5888984.00
01,"Atlantic",1540,"Folsom Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1975970.00,2061621.00,2203232.00
01,"Atlantic",1540,"Folsom Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",643838.00,620964.00,647811.00
01,"Atlantic",1540,"Folsom Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",136598.00,191246.00,192572.00
01,"Atlantic",1540,"Folsom Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24968.00,28803.00,28803.00
01,"Atlantic",1540,"Folsom Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15730.00,24764.00,26988.00
01,"Atlantic",1540,"Folsom Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1104783.00,1368931.00,1668651.00
01,"Atlantic",1540,"Folsom Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71563.00,80647.00,67373.00
01,"Atlantic",1540,"Folsom Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",117293.00,129183.00,140356.00
01,"Atlantic",1540,"Folsom Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",52166.00,120108.00,62461.00
01,"Atlantic",1540,"Folsom Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",53616.00,63347.00,66130.00
01,"Atlantic",1540,"Folsom Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",238707.00,259079.00,339786.00
01,"Atlantic",1540,"Folsom Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103181.00,51000.00,40000.00
01,"Atlantic",1540,"Folsom Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",164381.00,168341.00,172992.00
01,"Atlantic",1540,"Folsom Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1091.00,6000.00,7750.00
01,"Atlantic",1540,"Folsom Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",150681.00,215156.00,198981.00
01,"Atlantic",1540,"Folsom Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",144159.00,236989.00,238205.00
01,"Atlantic",1540,"Folsom Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",201466.00,228486.00,218691.00
01,"Atlantic",1540,"Folsom Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",517266.00,592339.00,604916.00
01,"Atlantic",1540,"Folsom Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",622563.00,700017.00,731104.00
01,"Atlantic",1540,"Folsom Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1202180.00,1436980.00,1445411.00
01,"Atlantic",1540,"Folsom Boro",72140,"'","Total Undistributed Expenditures",4745096.00,5656603.00,6002807.00
01,"Atlantic",1540,"Folsom Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,2000.00
01,"Atlantic",1540,"Folsom Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,1200.00
01,"Atlantic",1540,"Folsom Boro",72260,"'","Total General Current Expense",7542200.00,8585401.00,9105413.00
01,"Atlantic",1540,"Folsom Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44325.00,55766.00,44325.00
01,"Atlantic",1540,"Folsom Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,118214.00,50000.00
01,"Atlantic",1540,"Folsom Boro",76400,"'","Total Capital Outlay",44325.00,173980.00,94325.00
01,"Atlantic",1540,"Folsom Boro",84060,"'","General Fund Grand Total",7586525.00,8759381.00,9199738.00
01,"Atlantic",1540,"Folsom Boro",84200,"'20-475-XXX-XX","Student Activity Fund",42535.00,30000.00,30000.00
01,"Atlantic",1540,"Folsom Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",143168.00,140756.00,293274.00
01,"Atlantic",1540,"Folsom Boro",86380,"'20-218-200-XX","Total Support Services",86988.00,73534.00,160176.00
01,"Atlantic",1540,"Folsom Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",230156.00,214290.00,453450.00
01,"Atlantic",1540,"Folsom Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8643.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88140,"'20-XXX-XXX-XX","Other",1226888.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88180,"'","Total Other State Projects",1235531.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1465687.00,214290.00,453450.00
01,"Atlantic",1540,"Folsom Boro",88500,"'20-XXX-XXX-XX","Title I",57257.00,48842.00,41516.00
01,"Atlantic",1540,"Folsom Boro",88520,"'20-XXX-XXX-XX","Title II",7721.00,5728.00,4818.00
01,"Atlantic",1540,"Folsom Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
01,"Atlantic",1540,"Folsom Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",102749.00,103781.00,88214.00
01,"Atlantic",1540,"Folsom Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5060.00,0.00
01,"Atlantic",1540,"Folsom Boro",88700,"'20-XXX-XXX-XX","Other",40349.00,44919.00,38181.00
01,"Atlantic",1540,"Folsom Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",191454.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27298.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",183859.00,392756.00,0.00
01,"Atlantic",1540,"Folsom Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27200.00,25200.00,0.00
01,"Atlantic",1540,"Folsom Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",27229.00,11476.00,0.00
01,"Atlantic",1540,"Folsom Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6120.00,28521.00,0.00
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",0.00,34134.00,0.00
01,"Atlantic",1540,"Folsom Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",681236.00,710417.00,181229.00
01,"Atlantic",1540,"Folsom Boro",88760,"'","Total Special Revenue Funds",2189458.00,954707.00,664679.00
01,"Atlantic",1540,"Folsom Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,205100.00,331584.00
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",0.00,213200.00,331584.00
01,"Atlantic",1540,"Folsom Boro",90000,"'","Total Expenditures/Appropriations",9775983.00,9927288.00,10196001.00
01,"Atlantic",1540,"Folsom Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,15115.00
01,"Atlantic",1540,"Folsom Boro",90010,"'","Total Expenditures Net of Transfers",9775983.00,9927288.00,10180886.00
01,"Atlantic",1690,"Galloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16826372.00,16510834.00,16709720.00
01,"Atlantic",1690,"Galloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8643146.00,8440985.00,8744658.00
01,"Atlantic",1690,"Galloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2011359.00,1822853.00,1433197.00
01,"Atlantic",1690,"Galloway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",705101.00,730706.00,741431.00
01,"Atlantic",1690,"Galloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51561.00,70912.00,73392.00
01,"Atlantic",1690,"Galloway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40376.00,56660.00,57363.00
01,"Atlantic",1690,"Galloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1227649.00,1751763.00,1683184.00
01,"Atlantic",1690,"Galloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23124.00,33596.00,33611.00
01,"Atlantic",1690,"Galloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",440839.00,531365.00,449064.00
01,"Atlantic",1690,"Galloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",709967.00,876884.00,830695.00
01,"Atlantic",1690,"Galloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",396457.00,742240.00,773010.00
01,"Atlantic",1690,"Galloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",849668.00,889178.00,921671.00
01,"Atlantic",1690,"Galloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2337018.00,2374438.00,2360031.00
01,"Atlantic",1690,"Galloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1122490.00,1053978.00,973712.00
01,"Atlantic",1690,"Galloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",364099.00,281566.00,235363.00
01,"Atlantic",1690,"Galloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70199.00,72305.00,73858.00
01,"Atlantic",1690,"Galloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",896485.00,1266817.00,1229157.00
01,"Atlantic",1690,"Galloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1946343.00,2391542.00,2092315.00
01,"Atlantic",1690,"Galloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",584831.00,700817.00,621768.00
01,"Atlantic",1690,"Galloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",479375.00,468033.00,450856.00
01,"Atlantic",1690,"Galloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4989432.00,6090855.00,5546237.00
01,"Atlantic",1690,"Galloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5669471.00,6143519.00,6034081.00
01,"Atlantic",1690,"Galloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13367657.00,16380391.00,16793198.00
01,"Atlantic",1690,"Galloway Twp",72140,"'","Total Undistributed Expenditures",35475104.00,42049287.00,41101811.00
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",63753019.00,69682437.00,68861772.00
01,"Atlantic",1690,"Galloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",7701.00,0.00,0.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",76400,"'","Total Capital Outlay",51887.00,44486.00,44486.00
01,"Atlantic",1690,"Galloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",856903.00,709393.00,777284.00
01,"Atlantic",1690,"Galloway Twp",84060,"'","General Fund Grand Total",64661809.00,70436316.00,69683542.00
01,"Atlantic",1690,"Galloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",15523.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",52753.00,50000.00,50000.00
01,"Atlantic",1690,"Galloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1127537.00,1717470.00,2093325.00
01,"Atlantic",1690,"Galloway Twp",86380,"'20-218-200-XX","Total Support Services",2258384.00,1693156.00,2249365.00
01,"Atlantic",1690,"Galloway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,20000.00
01,"Atlantic",1690,"Galloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3385921.00,3430626.00,4362690.00
01,"Atlantic",1690,"Galloway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37008.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",102435.00,75000.00,75000.00
01,"Atlantic",1690,"Galloway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",117247.00,125000.00,125000.00
01,"Atlantic",1690,"Galloway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",65947.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",25055.00,10000.00,10000.00
01,"Atlantic",1690,"Galloway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",142081.00,15000.00,15000.00
01,"Atlantic",1690,"Galloway Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",73630.00,73216.00,0.00
01,"Atlantic",1690,"Galloway Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88180,"'","Total Other State Projects",570063.00,348216.00,275000.00
01,"Atlantic",1690,"Galloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3955984.00,3778842.00,4637690.00
01,"Atlantic",1690,"Galloway Twp",88500,"'20-XXX-XXX-XX","Title I",893270.00,978254.00,831516.00
01,"Atlantic",1690,"Galloway Twp",88520,"'20-XXX-XXX-XX","Title II",125620.00,126154.00,107231.00
01,"Atlantic",1690,"Galloway Twp",88540,"'20-XXX-XXX-XX","Title III",29675.00,26169.00,22244.00
01,"Atlantic",1690,"Galloway Twp",88560,"'20-XXX-XXX-XX","Title IV",54900.00,65286.00,55493.00
01,"Atlantic",1690,"Galloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",952215.00,1075071.00,913810.00
01,"Atlantic",1690,"Galloway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",102799.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",302.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",227099.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",77968.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16373.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1765576.00,1284710.00,0.00
01,"Atlantic",1690,"Galloway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",101577.00,221144.00,0.00
01,"Atlantic",1690,"Galloway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1690,"Galloway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16564.00,23436.00,0.00
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",7611.00,37389.00,0.00
01,"Atlantic",1690,"Galloway Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",29582.00,15292.00,0.00
01,"Atlantic",1690,"Galloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4401131.00,3892905.00,1930294.00
01,"Atlantic",1690,"Galloway Twp",88760,"'","Total Special Revenue Funds",8425391.00,7721747.00,6617984.00
01,"Atlantic",1690,"Galloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",185055.00,177028.00,0.00
01,"Atlantic",1690,"Galloway Twp",89980,"'","Total Debt Service Funds",185055.00,177028.00,0.00
01,"Atlantic",1690,"Galloway Twp",90000,"'","Total Expenditures/Appropriations",73272255.00,78335091.00,76301526.00
01,"Atlantic",1690,"Galloway Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",472325.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,442866.00,529025.00
01,"Atlantic",1690,"Galloway Twp",90010,"'","Total Expenditures Net of Transfers",72799930.00,77892225.00,75772501.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19937589.00,20793530.00,21676308.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5763016.00,6550195.00,7245259.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",141345.00,97270.00,105308.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",212445.00,219245.00,188214.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",625063.00,560164.00,623650.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2553595.00,2453028.00,2388592.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7030484.00,6481855.00,6525814.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",304977.00,312281.00,328562.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",540155.00,839436.00,847625.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,196770.00,174172.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",136771.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1745736.00,1780130.00,1805506.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1150621.00,1280218.00,1233873.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1281274.00,1417793.00,1472654.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",570919.00,575199.00,616874.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1424711.00,1410708.00,1279955.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2237167.00,2385000.00,2419597.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",759936.00,844108.00,883911.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",785200.00,769722.00,815726.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8563892.00,8526489.00,8794991.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7068905.00,7590476.00,7919344.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11169059.00,11702680.00,12568140.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72140,"'","Total Undistributed Expenditures",44769807.00,46112865.00,47686744.00
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",72260,"'","Total General Current Expense",74002860.00,76786597.00,79914375.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",75880,"'12-XXX-XXX-73","Total Equipment",146562.00,90227.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",611662.00,611662.00,611662.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1250875.00,0.00,0.00
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",2009099.00,702189.00,611962.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",583834.00,625408.00,644580.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84060,"'","General Fund Grand Total",76595793.00,78114194.00,81170917.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84100,"'20-XXX-XXX-XX","Local Projects",6213.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1328693.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84220,"'20-476-XXX-XX","Scholarship Fund",4900.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6864.00,6879.00,5847.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,52577.00,44690.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11648.00,14280.00,12138.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4368.00,5831.00,4956.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88140,"'20-XXX-XXX-XX","Other",52403.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88180,"'","Total Other State Projects",75283.00,79567.00,67631.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88200,"'20-XXX-XXX-XX","Total State Projects",75283.00,79567.00,67631.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88500,"'20-XXX-XXX-XX","Title I",682577.00,824971.00,701225.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88520,"'20-XXX-XXX-XX","Title II",67484.00,118150.00,100428.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88540,"'20-XXX-XXX-XX","Title III",14861.00,16574.00,14088.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88560,"'20-XXX-XXX-XX","Title IV",78212.00,55579.00,47242.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",844565.00,882625.00,750231.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88640,"'20-XXX-XXX-XX","Vocational Education",56734.00,80252.00,68214.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",73248.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1798662.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",38184.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",350.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1193026.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",91225.00,0.00,0.00
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",190214.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",36041.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",5165383.00,1978151.00,1681428.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88760,"'","Total Special Revenue Funds",6580472.00,2057718.00,1749059.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89660,"'40-701-510-XX","Total Regular Debt Service",4877671.00,5031292.00,4778703.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89980,"'","Total Debt Service Funds",4877671.00,5031292.00,4778703.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90000,"'","Total Expenditures/Appropriations",88053936.00,85203204.00,87698679.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90010,"'","Total Expenditures Net of Transfers",88053936.00,85203204.00,87698679.00
01,"Atlantic",1940,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12937974.00,14631412.00,14240360.00
01,"Atlantic",1940,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5086887.00,5697597.00,6812509.00
01,"Atlantic",1940,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1417322.00,1509206.00,1575592.00
01,"Atlantic",1940,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",539199.00,570783.00,652556.00
01,"Atlantic",1940,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80527.00,87927.00,124360.00
01,"Atlantic",1940,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",85067.00,72550.00,124000.00
01,"Atlantic",1940,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",937026.00,2136056.00,1799022.00
01,"Atlantic",1940,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",242931.00,256769.00,55480.00
01,"Atlantic",1940,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",354882.00,399759.00,462093.00
01,"Atlantic",1940,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",774494.00,891895.00,819780.00
01,"Atlantic",1940,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1595662.00,1411718.00,1855123.00
01,"Atlantic",1940,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",449067.00,485169.00,486414.00
01,"Atlantic",1940,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1330519.00,1524504.00,1508808.00
01,"Atlantic",1940,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",334559.00,550998.00,340213.00
01,"Atlantic",1940,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",587317.00,530592.00,747618.00
01,"Atlantic",1940,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10445.00,37650.00,235000.00
01,"Atlantic",1940,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",860817.00,1031176.00,955673.00
01,"Atlantic",1940,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1635076.00,1951929.00,2007583.00
01,"Atlantic",1940,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",496385.00,534959.00,721724.00
01,"Atlantic",1940,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",251643.00,281396.00,296509.00
01,"Atlantic",1940,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4037603.00,5205938.00,5373389.00
01,"Atlantic",1940,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4418664.00,5926691.00,6162224.00
01,"Atlantic",1940,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8130925.00,9498423.00,9719028.00
01,"Atlantic",1940,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",26448015.00,32655622.00,33545681.00
01,"Atlantic",1940,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,15000.00
01,"Atlantic",1940,"Hamilton Twp",72260,"'","Total General Current Expense",46594991.00,55225597.00,57090058.00
01,"Atlantic",1940,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",189142.00,366304.00,787000.00
01,"Atlantic",1940,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110602.00,110602.00,485602.00
01,"Atlantic",1940,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,360.00,20000.00
01,"Atlantic",1940,"Hamilton Twp",76400,"'","Total Capital Outlay",299744.00,477266.00,1292602.00
01,"Atlantic",1940,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",532825.00,578027.00,546749.00
01,"Atlantic",1940,"Hamilton Twp",84060,"'","General Fund Grand Total",47427560.00,56280890.00,58929409.00
01,"Atlantic",1940,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",7532.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",73706.00,50000.00,50000.00
01,"Atlantic",1940,"Hamilton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,1368.00,0.00
01,"Atlantic",1940,"Hamilton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1695309.00,2280588.00,2188136.00
01,"Atlantic",1940,"Hamilton Twp",86380,"'20-218-200-XX","Total Support Services",2535075.00,3138074.00,4648999.00
01,"Atlantic",1940,"Hamilton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",542529.00,580705.00,600000.00
01,"Atlantic",1940,"Hamilton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4772913.00,5999367.00,7437135.00
01,"Atlantic",1940,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10428.00,10326.00,8777.00
01,"Atlantic",1940,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",57989.00,52703.00,44797.00
01,"Atlantic",1940,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38611.00,45120.00,38352.00
01,"Atlantic",1940,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17683.00,17760.00,15096.00
01,"Atlantic",1940,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6636.00,7252.00,6164.00
01,"Atlantic",1940,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31826.00,30340.00,25789.00
01,"Atlantic",1940,"Hamilton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",67740.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,104.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88180,"'","Total Other State Projects",237573.00,163605.00,138975.00
01,"Atlantic",1940,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5010486.00,6162972.00,7576110.00
01,"Atlantic",1940,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",830060.00,1211813.00,950206.00
01,"Atlantic",1940,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",123853.00,176564.00,98970.00
01,"Atlantic",1940,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",17879.00,20507.00,15544.00
01,"Atlantic",1940,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",25370.00,28410.00,24149.00
01,"Atlantic",1940,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",800807.00,920336.00,779232.00
01,"Atlantic",1940,"Hamilton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34272.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42460.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",797014.00,2655847.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,250784.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38439.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19838.00,20162.00,0.00
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",18033.00,68268.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",21779.00,26447.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2769804.00,5379138.00,1868101.00
01,"Atlantic",1940,"Hamilton Twp",88760,"'","Total Special Revenue Funds",7861528.00,11593478.00,9494211.00
01,"Atlantic",1940,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1939613.00,1944897.00,1943513.00
01,"Atlantic",1940,"Hamilton Twp",89980,"'","Total Debt Service Funds",1939613.00,1944897.00,1943513.00
01,"Atlantic",1940,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",57228701.00,69819265.00,70367133.00
01,"Atlantic",1940,"Hamilton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",794358.00,642870.00,831325.00
01,"Atlantic",1940,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",56434343.00,69176395.00,69535808.00
01,"Atlantic",1960,"Hammonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17996315.00,19840879.00,21713376.00
01,"Atlantic",1960,"Hammonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2960093.00,3805712.00,3932808.00
01,"Atlantic",1960,"Hammonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1258631.00,1444095.00,1515106.00
01,"Atlantic",1960,"Hammonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",314454.00,460151.00,472893.00
01,"Atlantic",1960,"Hammonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",809487.00,951086.00,986415.00
01,"Atlantic",1960,"Hammonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3405042.00,3994530.00,3886613.00
01,"Atlantic",1960,"Hammonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",132033.00,139239.00,144703.00
01,"Atlantic",1960,"Hammonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",440035.00,519420.00,514011.00
01,"Atlantic",1960,"Hammonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",478503.00,536948.00,554206.00
01,"Atlantic",1960,"Hammonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",979530.00,1235651.00,1311366.00
01,"Atlantic",1960,"Hammonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1192443.00,1327052.00,1367993.00
01,"Atlantic",1960,"Hammonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1256577.00,1403698.00,1552545.00
01,"Atlantic",1960,"Hammonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1025537.00,1176598.00,1166613.00
01,"Atlantic",1960,"Hammonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",436396.00,472906.00,491176.00
01,"Atlantic",1960,"Hammonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20964.00,66263.00,68863.00
01,"Atlantic",1960,"Hammonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",821313.00,1424766.00,1032757.00
01,"Atlantic",1960,"Hammonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2023625.00,2264895.00,2265136.00
01,"Atlantic",1960,"Hammonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",651485.00,712211.00,712468.00
01,"Atlantic",1960,"Hammonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",529939.00,576515.00,576469.00
01,"Atlantic",1960,"Hammonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4933995.00,5736674.00,5821414.00
01,"Atlantic",1960,"Hammonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3164334.00,3361727.00,3432369.00
01,"Atlantic",1960,"Hammonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8756981.00,9949054.00,10533037.00
01,"Atlantic",1960,"Hammonton Town",72140,"'","Total Undistributed Expenditures",30248732.00,34898147.00,35431739.00
01,"Atlantic",1960,"Hammonton Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
01,"Atlantic",1960,"Hammonton Town",72260,"'","Total General Current Expense",53587712.00,61402620.00,64054887.00
01,"Atlantic",1960,"Hammonton Town",75880,"'12-XXX-XXX-73","Total Equipment",389791.00,572000.00,0.00
01,"Atlantic",1960,"Hammonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",996664.00,1752509.00,163157.00
01,"Atlantic",1960,"Hammonton Town",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",37500.00,112777.00,103029.00
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",1423955.00,2441086.00,269986.00
01,"Atlantic",1960,"Hammonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14660.00,43229.00,11207.00
01,"Atlantic",1960,"Hammonton Town",84060,"'","General Fund Grand Total",55026327.00,63886935.00,64336080.00
01,"Atlantic",1960,"Hammonton Town",84100,"'20-XXX-XXX-XX","Local Projects",34852.00,63539.00,15000.00
01,"Atlantic",1960,"Hammonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",813874.00,389540.00,326326.00
01,"Atlantic",1960,"Hammonton Town",84220,"'20-476-XXX-XX","Scholarship Fund",7250.00,8000.00,8000.00
01,"Atlantic",1960,"Hammonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",864849.00,989010.00,953744.00
01,"Atlantic",1960,"Hammonton Town",86380,"'20-218-200-XX","Total Support Services",595259.00,772558.00,758972.00
01,"Atlantic",1960,"Hammonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5267.00,467522.00,265057.00
01,"Atlantic",1960,"Hammonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1465375.00,2229090.00,1977773.00
01,"Atlantic",1960,"Hammonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9582.00,9308.00,7912.00
01,"Atlantic",1960,"Hammonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1264.00,11688.00,9935.00
01,"Atlantic",1960,"Hammonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30488.00,45875.00,38994.00
01,"Atlantic",1960,"Hammonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14804.00,19320.00,16422.00
01,"Atlantic",1960,"Hammonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6034.00,7889.00,6706.00
01,"Atlantic",1960,"Hammonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30134.00,33005.00,28054.00
01,"Atlantic",1960,"Hammonton Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",83433.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88180,"'","Total Other State Projects",175739.00,127085.00,108023.00
01,"Atlantic",1960,"Hammonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1641114.00,2356175.00,2085796.00
01,"Atlantic",1960,"Hammonton Town",88500,"'20-XXX-XXX-XX","Title I",625625.00,632888.00,537954.00
01,"Atlantic",1960,"Hammonton Town",88520,"'20-XXX-XXX-XX","Title II",28891.00,37010.00,31458.00
01,"Atlantic",1960,"Hammonton Town",88540,"'20-XXX-XXX-XX","Title III",51202.00,51829.00,44054.00
01,"Atlantic",1960,"Hammonton Town",88560,"'20-XXX-XXX-XX","Title IV",54451.00,46346.00,39394.00
01,"Atlantic",1960,"Hammonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",818065.00,883560.00,751026.00
01,"Atlantic",1960,"Hammonton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",99133.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39946.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",147.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",101376.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4955055.00,2398066.00,0.00
01,"Atlantic",1960,"Hammonton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",52103.00,208580.00,0.00
01,"Atlantic",1960,"Hammonton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14317.00,10209.00,0.00
01,"Atlantic",1960,"Hammonton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32699.00,7301.00,0.00
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",58780.00,29721.00,0.00
01,"Atlantic",1960,"Hammonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",6931790.00,4305510.00,1403886.00
01,"Atlantic",1960,"Hammonton Town",88760,"'","Total Special Revenue Funds",9428880.00,7122764.00,3839008.00
01,"Atlantic",1960,"Hammonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",2061156.00,2044282.00,2026282.00
01,"Atlantic",1960,"Hammonton Town",89980,"'","Total Debt Service Funds",2061156.00,2044282.00,2026282.00
01,"Atlantic",1960,"Hammonton Town",90000,"'","Total Expenditures/Appropriations",66516363.00,73053981.00,70201370.00
01,"Atlantic",1960,"Hammonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",53980.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,28572.00,60460.00
01,"Atlantic",1960,"Hammonton Town",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",37500.00,112777.00,103029.00
01,"Atlantic",1960,"Hammonton Town",90010,"'","Total Expenditures Net of Transfers",66424883.00,72912632.00,70037881.00
01,"Atlantic",2680,"Linwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4820346.00,5030867.00,5329362.00
01,"Atlantic",2680,"Linwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1212649.00,1340169.00,1303518.00
01,"Atlantic",2680,"Linwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24828.00,40148.00,79243.00
01,"Atlantic",2680,"Linwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11120.00,12428.00,12823.00
01,"Atlantic",2680,"Linwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59143.00,59641.00,57924.00
01,"Atlantic",2680,"Linwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",56996.00,68935.00,60581.00
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",8803.00,16509.00,17276.00
01,"Atlantic",2680,"Linwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",111402.00,134033.00,41000.00
01,"Atlantic",2680,"Linwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51040.00,56542.00,58346.00
01,"Atlantic",2680,"Linwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",129527.00,135572.00,138319.00
01,"Atlantic",2680,"Linwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",428935.00,405420.00,421316.00
01,"Atlantic",2680,"Linwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",419495.00,468063.00,534486.00
01,"Atlantic",2680,"Linwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",159893.00,171063.00,170895.00
01,"Atlantic",2680,"Linwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",369330.00,417989.00,428393.00
01,"Atlantic",2680,"Linwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140841.00,85334.00,158280.00
01,"Atlantic",2680,"Linwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67486.00,69722.00,60883.00
01,"Atlantic",2680,"Linwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10626.00,24310.00,25938.00
01,"Atlantic",2680,"Linwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459273.00,472308.00,476221.00
01,"Atlantic",2680,"Linwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",372131.00,427271.00,410663.00
01,"Atlantic",2680,"Linwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",259405.00,271272.00,276571.00
01,"Atlantic",2680,"Linwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",227072.00,243970.00,254555.00
01,"Atlantic",2680,"Linwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1563141.00,1566645.00,1661437.00
01,"Atlantic",2680,"Linwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",179224.00,260926.00,249900.00
01,"Atlantic",2680,"Linwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2974188.00,3808674.00,3750770.00
01,"Atlantic",2680,"Linwood City",72140,"'","Total Undistributed Expenditures",7923009.00,9019114.00,9117973.00
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",14116894.00,15592361.00,15983250.00
01,"Atlantic",2680,"Linwood City",75880,"'12-XXX-XXX-73","Total Equipment",140885.00,20000.00,10000.00
01,"Atlantic",2680,"Linwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",257530.00,463792.00,627217.00
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",398415.00,484792.00,638217.00
01,"Atlantic",2680,"Linwood City",84060,"'","General Fund Grand Total",14515309.00,16077153.00,16621467.00
01,"Atlantic",2680,"Linwood City",84100,"'20-XXX-XXX-XX","Local Projects",84424.00,42195.00,50000.00
01,"Atlantic",2680,"Linwood City",84200,"'20-475-XXX-XX","Student Activity Fund",251019.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",118024.00,229323.00,339384.00
01,"Atlantic",2680,"Linwood City",86380,"'20-218-200-XX","Total Support Services",263676.00,675337.00,1075331.00
01,"Atlantic",2680,"Linwood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,5600.00,31304.00
01,"Atlantic",2680,"Linwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",381700.00,910260.00,1446019.00
01,"Atlantic",2680,"Linwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1269.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18854.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88140,"'20-XXX-XXX-XX","Other",3696.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88180,"'","Total Other State Projects",23819.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88200,"'20-XXX-XXX-XX","Total State Projects",405519.00,910260.00,1446019.00
01,"Atlantic",2680,"Linwood City",88500,"'20-XXX-XXX-XX","Title I",74161.00,160416.00,91719.00
01,"Atlantic",2680,"Linwood City",88520,"'20-XXX-XXX-XX","Title II",19666.00,31679.00,12022.00
01,"Atlantic",2680,"Linwood City",88560,"'20-XXX-XXX-XX","Title IV",10778.00,19222.00,8500.00
01,"Atlantic",2680,"Linwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",238652.00,237036.00,181849.00
01,"Atlantic",2680,"Linwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6104.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3133.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",218.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",149515.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7205.00,6166.00,0.00
01,"Atlantic",2680,"Linwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7250.00,13814.00,0.00
01,"Atlantic",2680,"Linwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",379809.00,14588.00,0.00
01,"Atlantic",2680,"Linwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18629.00,42113.00,0.00
01,"Atlantic",2680,"Linwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26170.00,13830.00,0.00
01,"Atlantic",2680,"Linwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12439.00,24999.00,0.00
01,"Atlantic",2680,"Linwood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10085.00,34915.00,0.00
01,"Atlantic",2680,"Linwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",963814.00,598778.00,294090.00
01,"Atlantic",2680,"Linwood City",88760,"'","Total Special Revenue Funds",1704776.00,1551233.00,1790109.00
01,"Atlantic",2680,"Linwood City",89660,"'40-701-510-XX","Total Regular Debt Service",230538.00,235500.00,249800.00
01,"Atlantic",2680,"Linwood City",89980,"'","Total Debt Service Funds",230538.00,235500.00,249800.00
01,"Atlantic",2680,"Linwood City",90000,"'","Total Expenditures/Appropriations",16450623.00,17863886.00,18661376.00
01,"Atlantic",2680,"Linwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,100002.00,239843.00
01,"Atlantic",2680,"Linwood City",90010,"'","Total Expenditures Net of Transfers",16450623.00,17763884.00,18421533.00
01,"Atlantic",2780,"Longport",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1383810.00,1672226.00,1540993.00
01,"Atlantic",2780,"Longport",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,60000.00,60000.00
01,"Atlantic",2780,"Longport",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",26508.00,44700.00,47700.00
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",1014.00,6500.00,6500.00
01,"Atlantic",2780,"Longport",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",84067.00,197000.00,205000.00
01,"Atlantic",2780,"Longport",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1590.00,3000.00,3200.00
01,"Atlantic",2780,"Longport",72140,"'","Total Undistributed Expenditures",1501989.00,1989426.00,1869393.00
01,"Atlantic",2780,"Longport",72260,"'","Total General Current Expense",1501989.00,1989426.00,1869393.00
01,"Atlantic",2780,"Longport",75880,"'12-XXX-XXX-73","Total Equipment",0.00,150000.00,0.00
01,"Atlantic",2780,"Longport",76400,"'","Total Capital Outlay",0.00,150000.00,0.00
01,"Atlantic",2780,"Longport",84060,"'","General Fund Grand Total",1501989.00,2139426.00,1869393.00
01,"Atlantic",2780,"Longport",90000,"'","Total Expenditures/Appropriations",1501989.00,2139426.00,1869393.00
01,"Atlantic",2780,"Longport",90010,"'","Total Expenditures Net of Transfers",1501989.00,2139426.00,1869393.00
01,"Atlantic",2910,"Mainland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8586092.00,8974321.00,8209873.00
01,"Atlantic",2910,"Mainland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2330451.00,2477080.00,1864385.00
01,"Atlantic",2910,"Mainland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,3750.00,8000.00
01,"Atlantic",2910,"Mainland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",487728.00,562635.00,447588.00
01,"Atlantic",2910,"Mainland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",862043.00,932426.00,879190.00
01,"Atlantic",2910,"Mainland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",742003.00,1286926.00,1388132.00
01,"Atlantic",2910,"Mainland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41987.00,44347.00,46882.00
01,"Atlantic",2910,"Mainland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205187.00,247369.00,242814.00
01,"Atlantic",2910,"Mainland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",168768.00,169459.00,153555.00
01,"Atlantic",2910,"Mainland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",90132.00,338794.00,540780.00
01,"Atlantic",2910,"Mainland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",722056.00,1014853.00,966401.00
01,"Atlantic",2910,"Mainland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",775864.00,894334.00,868568.00
01,"Atlantic",2910,"Mainland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",844119.00,759182.00,805208.00
01,"Atlantic",2910,"Mainland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",310419.00,321568.00,288974.00
01,"Atlantic",2910,"Mainland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79444.00,123900.00,87560.00
01,"Atlantic",2910,"Mainland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",389637.00,546897.00,491680.00
01,"Atlantic",2910,"Mainland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",383136.00,607690.00,485788.00
01,"Atlantic",2910,"Mainland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",484896.00,478703.00,426190.00
01,"Atlantic",2910,"Mainland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88814.00,149388.00,200506.00
01,"Atlantic",2910,"Mainland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3594735.00,4604706.00,4088500.00
01,"Atlantic",2910,"Mainland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1114519.00,1475341.00,1380151.00
01,"Atlantic",2910,"Mainland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5108075.00,5493556.00,5586946.00
01,"Atlantic",2910,"Mainland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,150000.00,150000.00
01,"Atlantic",2910,"Mainland Regional",72140,"'","Total Undistributed Expenditures",15143791.00,18707013.00,18198635.00
01,"Atlantic",2910,"Mainland Regional",72260,"'","Total General Current Expense",27410105.00,31657225.00,29607671.00
01,"Atlantic",2910,"Mainland Regional",75880,"'12-XXX-XXX-73","Total Equipment",398523.00,127049.00,0.00
01,"Atlantic",2910,"Mainland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",79458.00,442624.00,0.00
01,"Atlantic",2910,"Mainland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,404449.00
01,"Atlantic",2910,"Mainland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1.00
01,"Atlantic",2910,"Mainland Regional",76400,"'","Total Capital Outlay",477981.00,570173.00,404450.00
01,"Atlantic",2910,"Mainland Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",2129.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",77840,"'13-422-X00-XX","Total Summer School",2129.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",2129.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",730658.00,803070.00,584921.00
01,"Atlantic",2910,"Mainland Regional",84060,"'","General Fund Grand Total",28620873.00,33030468.00,30597042.00
01,"Atlantic",2910,"Mainland Regional",84100,"'20-XXX-XXX-XX","Local Projects",25500.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",317529.00,20000.00,28130.00
01,"Atlantic",2910,"Mainland Regional",84220,"'20-476-XXX-XX","Scholarship Fund",14852.00,10000.00,1000.00
01,"Atlantic",2910,"Mainland Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",8284.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88140,"'20-XXX-XXX-XX","Other",4305.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88180,"'","Total Other State Projects",12589.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",12589.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88500,"'20-XXX-XXX-XX","Title I",167025.00,258372.00,193779.00
01,"Atlantic",2910,"Mainland Regional",88520,"'20-XXX-XXX-XX","Title II",24279.00,48068.00,36051.00
01,"Atlantic",2910,"Mainland Regional",88560,"'20-XXX-XXX-XX","Title IV",18040.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",269916.00,292137.00,219102.00
01,"Atlantic",2910,"Mainland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21225.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",121100.00,375000.00,0.00
01,"Atlantic",2910,"Mainland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36202.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18074.00,0.00,0.00
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",30512.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",706373.00,973577.00,448932.00
01,"Atlantic",2910,"Mainland Regional",88760,"'","Total Special Revenue Funds",1076843.00,1003577.00,478062.00
01,"Atlantic",2910,"Mainland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3338153.00,3379900.00,3410800.00
01,"Atlantic",2910,"Mainland Regional",89980,"'","Total Debt Service Funds",3338153.00,3379900.00,3410800.00
01,"Atlantic",2910,"Mainland Regional",90000,"'","Total Expenditures/Appropriations",33035869.00,37413945.00,34485904.00
01,"Atlantic",2910,"Mainland Regional",90010,"'","Total Expenditures Net of Transfers",33035869.00,37413945.00,34485904.00
01,"Atlantic",3020,"Margate City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3610400.00,3721900.00,3452888.00
01,"Atlantic",3020,"Margate City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1456548.00,1512796.00,1522712.00
01,"Atlantic",3020,"Margate City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",221677.00,333377.00,161200.00
01,"Atlantic",3020,"Margate City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10988.00,10816.00,21680.00
01,"Atlantic",3020,"Margate City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81758.00,113306.00,155840.00
01,"Atlantic",3020,"Margate City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24894.00,32750.00,29000.00
01,"Atlantic",3020,"Margate City",20620,"'11-422-XXX-XX","Total Summer School",36480.00,38500.00,41000.00
01,"Atlantic",3020,"Margate City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1020238.00,1205233.00,827568.00
01,"Atlantic",3020,"Margate City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30759.00,45417.00,42387.00
01,"Atlantic",3020,"Margate City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157278.00,164817.00,173267.00
01,"Atlantic",3020,"Margate City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90522.00,123942.00,125520.00
01,"Atlantic",3020,"Margate City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",106342.00,170900.00,145469.00
01,"Atlantic",3020,"Margate City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",461899.00,524090.00,452583.00
01,"Atlantic",3020,"Margate City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",15891.00,25379.00,124089.00
01,"Atlantic",3020,"Margate City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",334850.00,394635.00,397883.00
01,"Atlantic",3020,"Margate City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,5295.00,5295.00
01,"Atlantic",3020,"Margate City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",285926.00,338313.00,274560.00
01,"Atlantic",3020,"Margate City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",181900.00,167574.00,212234.00
01,"Atlantic",3020,"Margate City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",141973.00,201254.00,203481.00
01,"Atlantic",3020,"Margate City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24967.00,20230.00,10600.00
01,"Atlantic",3020,"Margate City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1168644.00,1672290.00,1715982.00
01,"Atlantic",3020,"Margate City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",377630.00,612404.00,672392.00
01,"Atlantic",3020,"Margate City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1850771.00,2441719.00,2608338.00
01,"Atlantic",3020,"Margate City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,50000.00,40000.00
01,"Atlantic",3020,"Margate City",72140,"'","Total Undistributed Expenditures",6279590.00,8163492.00,8031648.00
01,"Atlantic",3020,"Margate City",72260,"'","Total General Current Expense",11722335.00,13926937.00,13415968.00
01,"Atlantic",3020,"Margate City",75880,"'12-XXX-XXX-73","Total Equipment",171303.00,288326.00,4400.00
01,"Atlantic",3020,"Margate City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",87008.00,63240.00,476191.00
01,"Atlantic",3020,"Margate City",76400,"'","Total Capital Outlay",258311.00,351566.00,480591.00
01,"Atlantic",3020,"Margate City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",101729.00,105975.00,0.00
01,"Atlantic",3020,"Margate City",84060,"'","General Fund Grand Total",12082375.00,14384478.00,13896559.00
01,"Atlantic",3020,"Margate City",84100,"'20-XXX-XXX-XX","Local Projects",16301.00,4257.00,4257.00
01,"Atlantic",3020,"Margate City",84200,"'20-475-XXX-XX","Student Activity Fund",30628.00,0.00,0.00
01,"Atlantic",3020,"Margate City",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8363.00,0.00
01,"Atlantic",3020,"Margate City",88140,"'20-XXX-XXX-XX","Other",5563.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88180,"'","Total Other State Projects",5563.00,8363.00,0.00
01,"Atlantic",3020,"Margate City",88200,"'20-XXX-XXX-XX","Total State Projects",5563.00,8363.00,0.00
01,"Atlantic",3020,"Margate City",88500,"'20-XXX-XXX-XX","Title I",63081.00,117802.00,94241.00
01,"Atlantic",3020,"Margate City",88520,"'20-XXX-XXX-XX","Title II",8796.00,17276.00,13820.00
01,"Atlantic",3020,"Margate City",88560,"'20-XXX-XXX-XX","Title IV",8637.00,13832.00,11065.00
01,"Atlantic",3020,"Margate City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151008.00,155596.00,124476.00
01,"Atlantic",3020,"Margate City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1580.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",48820.00,16313.00,0.00
01,"Atlantic",3020,"Margate City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5541.00,6949.00,0.00
01,"Atlantic",3020,"Margate City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22463.00,10767.00,0.00
01,"Atlantic",3020,"Margate City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",104119.00,318637.00,0.00
01,"Atlantic",3020,"Margate City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12997.00,37003.00,8000.00
01,"Atlantic",3020,"Margate City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,19532.00,20467.00
01,"Atlantic",3020,"Margate City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24191.00,15809.00,0.00
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",490.00,44510.00,0.00
01,"Atlantic",3020,"Margate City",88740,"'20-XXX-XXX-XX","Total Federal Projects",451723.00,774026.00,272069.00
01,"Atlantic",3020,"Margate City",88760,"'","Total Special Revenue Funds",504315.00,786646.00,276326.00
01,"Atlantic",3020,"Margate City",90000,"'","Total Expenditures/Appropriations",12586690.00,15171124.00,14172885.00
01,"Atlantic",3020,"Margate City",90010,"'","Total Expenditures Net of Transfers",12586690.00,15171124.00,14172885.00
01,"Atlantic",3480,"Mullica Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3535472.00,3730703.00,3742234.00
01,"Atlantic",3480,"Mullica Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",800404.00,844288.00,937148.00
01,"Atlantic",3480,"Mullica Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9110.00,9710.00,9986.00
01,"Atlantic",3480,"Mullica Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47528.00,55919.00,59975.00
01,"Atlantic",3480,"Mullica Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26343.00,31169.00,31763.00
01,"Atlantic",3480,"Mullica Twp",20620,"'11-422-XXX-XX","Total Summer School",16711.00,33024.00,34920.00
01,"Atlantic",3480,"Mullica Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",31383.00,41926.00,50000.00
01,"Atlantic",3480,"Mullica Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100558.00,141269.00,101826.00
01,"Atlantic",3480,"Mullica Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",268858.00,235064.00,161369.00
01,"Atlantic",3480,"Mullica Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",415961.00,451110.00,561011.00
01,"Atlantic",3480,"Mullica Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141671.00,143888.00,142453.00
01,"Atlantic",3480,"Mullica Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",381913.00,482425.00,515270.00
01,"Atlantic",3480,"Mullica Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115124.00,124620.00,125851.00
01,"Atlantic",3480,"Mullica Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95709.00,125147.00,87727.00
01,"Atlantic",3480,"Mullica Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89.00,9325.00,6500.00
01,"Atlantic",3480,"Mullica Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",331999.00,368650.00,356864.00
01,"Atlantic",3480,"Mullica Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",301946.00,340013.00,326460.00
01,"Atlantic",3480,"Mullica Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",226672.00,257432.00,223665.00
01,"Atlantic",3480,"Mullica Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",248868.00,258675.00,347573.00
01,"Atlantic",3480,"Mullica Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1013819.00,1233950.00,1233722.00
01,"Atlantic",3480,"Mullica Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",586735.00,786922.00,762716.00
01,"Atlantic",3480,"Mullica Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1954665.00,2398367.00,2199784.00
01,"Atlantic",3480,"Mullica Twp",72140,"'","Total Undistributed Expenditures",6215970.00,7398783.00,7202791.00
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",10651538.00,12103796.00,12019017.00
01,"Atlantic",3480,"Mullica Twp",75880,"'12-XXX-XXX-73","Total Equipment",16512.00,89515.00,0.00
01,"Atlantic",3480,"Mullica Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",171077.00,58384.00,53078.00
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",187589.00,148099.00,53278.00
01,"Atlantic",3480,"Mullica Twp",84060,"'","General Fund Grand Total",10839127.00,12251895.00,12072295.00
01,"Atlantic",3480,"Mullica Twp",84100,"'20-XXX-XXX-XX","Local Projects",10001.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",84200,"'20-475-XXX-XX","Student Activity Fund",32929.00,4000.00,4500.00
01,"Atlantic",3480,"Mullica Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",611984.00,741592.00,758576.00
01,"Atlantic",3480,"Mullica Twp",86380,"'20-218-200-XX","Total Support Services",405822.00,562655.00,801256.00
01,"Atlantic",3480,"Mullica Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",121671.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1139477.00,1304247.00,1559832.00
01,"Atlantic",3480,"Mullica Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15921.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88140,"'20-XXX-XXX-XX","Other",639350.00,2600000.00,2130000.00
01,"Atlantic",3480,"Mullica Twp",88180,"'","Total Other State Projects",655271.00,2600000.00,2130000.00
01,"Atlantic",3480,"Mullica Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1794748.00,3904247.00,3689832.00
01,"Atlantic",3480,"Mullica Twp",88500,"'20-XXX-XXX-XX","Title I",157653.00,186351.00,158359.00
01,"Atlantic",3480,"Mullica Twp",88520,"'20-XXX-XXX-XX","Title II",7766.00,32266.00,27426.00
01,"Atlantic",3480,"Mullica Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,24492.00,20818.00
01,"Atlantic",3480,"Mullica Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",203773.00,216927.00,184388.00
01,"Atlantic",3480,"Mullica Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26353.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",653.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",989.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88700,"'20-XXX-XXX-XX","Other",432641.00,425000.00,0.00
01,"Atlantic",3480,"Mullica Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",309708.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",31046.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33919.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,59417.00,0.00
01,"Atlantic",3480,"Mullica Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",3480,"Mullica Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,45000.00,0.00
01,"Atlantic",3480,"Mullica Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1204501.00,1069453.00,390991.00
01,"Atlantic",3480,"Mullica Twp",88760,"'","Total Special Revenue Funds",3042179.00,4977700.00,4085323.00
01,"Atlantic",3480,"Mullica Twp",89660,"'40-701-510-XX","Total Regular Debt Service",642911.00,631571.00,389081.00
01,"Atlantic",3480,"Mullica Twp",89980,"'","Total Debt Service Funds",642911.00,631571.00,389081.00
01,"Atlantic",3480,"Mullica Twp",90000,"'","Total Expenditures/Appropriations",14524217.00,17861166.00,16546699.00
01,"Atlantic",3480,"Mullica Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",263455.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,88438.00,136035.00
01,"Atlantic",3480,"Mullica Twp",90010,"'","Total Expenditures Net of Transfers",14260762.00,17772728.00,16410664.00
01,"Atlantic",3720,"Northfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5429802.00,5603571.00,5616881.00
01,"Atlantic",3720,"Northfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2227854.00,2687700.00,2623638.00
01,"Atlantic",3720,"Northfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",252844.00,312155.00,330470.00
01,"Atlantic",3720,"Northfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77012.00,82061.00,89249.00
01,"Atlantic",3720,"Northfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44026.00,49949.00,65759.00
01,"Atlantic",3720,"Northfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54379.00,61899.00,61763.00
01,"Atlantic",3720,"Northfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",451678.00,372719.00,223607.00
01,"Atlantic",3720,"Northfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134817.00,150745.00,158805.00
01,"Atlantic",3720,"Northfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",352635.00,343376.00,347772.00
01,"Atlantic",3720,"Northfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",169121.00,172911.00,178607.00
01,"Atlantic",3720,"Northfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",327740.00,400700.00,354959.00
01,"Atlantic",3720,"Northfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103791.00,104159.00,115613.00
01,"Atlantic",3720,"Northfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222967.00,235860.00,238357.00
01,"Atlantic",3720,"Northfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,100.00,100.00
01,"Atlantic",3720,"Northfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",383080.00,408261.00,377337.00
01,"Atlantic",3720,"Northfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",412864.00,491219.00,463890.00
01,"Atlantic",3720,"Northfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",324592.00,352664.00,330017.00
01,"Atlantic",3720,"Northfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",180124.00,192419.00,166617.00
01,"Atlantic",3720,"Northfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1140988.00,1378200.00,1339495.00
01,"Atlantic",3720,"Northfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",261736.00,303937.00,323000.00
01,"Atlantic",3720,"Northfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2783544.00,3101204.00,3351330.00
01,"Atlantic",3720,"Northfield City",72140,"'","Total Undistributed Expenditures",7249677.00,8008474.00,7969506.00
01,"Atlantic",3720,"Northfield City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
01,"Atlantic",3720,"Northfield City",72260,"'","Total General Current Expense",15335594.00,16806809.00,16758266.00
01,"Atlantic",3720,"Northfield City",75880,"'12-XXX-XXX-73","Total Equipment",110669.00,116222.00,20000.00
01,"Atlantic",3720,"Northfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",87313.00,131325.00,275000.00
01,"Atlantic",3720,"Northfield City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
01,"Atlantic",3720,"Northfield City",76400,"'","Total Capital Outlay",197982.00,250547.00,298000.00
01,"Atlantic",3720,"Northfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32423.00,52960.00,53835.00
01,"Atlantic",3720,"Northfield City",84060,"'","General Fund Grand Total",15565999.00,17110316.00,17110101.00
01,"Atlantic",3720,"Northfield City",84100,"'20-XXX-XXX-XX","Local Projects",2689.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",84200,"'20-475-XXX-XX","Student Activity Fund",47381.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",238326.00,388553.00,366101.00
01,"Atlantic",3720,"Northfield City",86380,"'20-218-200-XX","Total Support Services",1873566.00,2134002.00,2462705.00
01,"Atlantic",3720,"Northfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",147373.00,52000.00,22500.00
01,"Atlantic",3720,"Northfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2259265.00,2574555.00,2851306.00
01,"Atlantic",3720,"Northfield City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",44064.00,23038.00,0.00
01,"Atlantic",3720,"Northfield City",88180,"'","Total Other State Projects",44064.00,23038.00,0.00
01,"Atlantic",3720,"Northfield City",88200,"'20-XXX-XXX-XX","Total State Projects",2303329.00,2597593.00,2851306.00
01,"Atlantic",3720,"Northfield City",88500,"'20-XXX-XXX-XX","Title I",243142.00,235058.00,199800.00
01,"Atlantic",3720,"Northfield City",88520,"'20-XXX-XXX-XX","Title II",32843.00,45320.00,38522.00
01,"Atlantic",3720,"Northfield City",88540,"'20-XXX-XXX-XX","Title III",3684.00,2246.00,1909.00
01,"Atlantic",3720,"Northfield City",88560,"'20-XXX-XXX-XX","Title IV",19280.00,23934.00,20344.00
01,"Atlantic",3720,"Northfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254964.00,270099.00,229584.00
01,"Atlantic",3720,"Northfield City",88700,"'20-XXX-XXX-XX","Other",0.00,58000.00,0.00
01,"Atlantic",3720,"Northfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",359107.00,4264.00,0.00
01,"Atlantic",3720,"Northfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35400.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17385.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",288457.00,1711527.00,510597.00
01,"Atlantic",3720,"Northfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1701.00,79017.00,0.00
01,"Atlantic",3720,"Northfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12282.00,32083.00,15116.00
01,"Atlantic",3720,"Northfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11067.00,28933.00,0.00
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",7122.00,37878.00,0.00
01,"Atlantic",3720,"Northfield City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,5425.00,0.00
01,"Atlantic",3720,"Northfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1286434.00,2533784.00,1015872.00
01,"Atlantic",3720,"Northfield City",88760,"'","Total Special Revenue Funds",3639833.00,5131377.00,3867178.00
01,"Atlantic",3720,"Northfield City",89660,"'40-701-510-XX","Total Regular Debt Service",619622.00,582325.00,569606.00
01,"Atlantic",3720,"Northfield City",89980,"'","Total Debt Service Funds",619622.00,582325.00,569606.00
01,"Atlantic",3720,"Northfield City",90000,"'","Total Expenditures/Appropriations",19825454.00,22824018.00,21546885.00
01,"Atlantic",3720,"Northfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",67475.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,210624.00,245465.00
01,"Atlantic",3720,"Northfield City",90010,"'","Total Expenditures Net of Transfers",19757979.00,22613394.00,21301420.00
01,"Atlantic",4180,"Pleasantville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1096856.00,2745304.00,2824399.00
01,"Atlantic",4180,"Pleasantville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",233866.00,211885.00,158169.00
01,"Atlantic",4180,"Pleasantville City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,0.00,600133.00
01,"Atlantic",4180,"Pleasantville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4103249.00,4821942.00,4927683.00
01,"Atlantic",4180,"Pleasantville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",184980.00,381986.00,388107.00
01,"Atlantic",4180,"Pleasantville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205311.00,734248.00,533125.00
01,"Atlantic",4180,"Pleasantville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",525315.00,711425.00,690438.00
01,"Atlantic",4180,"Pleasantville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1190792.00,1347043.00,1332203.00
01,"Atlantic",4180,"Pleasantville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1725442.00,2049278.00,2010728.00
01,"Atlantic",4180,"Pleasantville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1269226.00,1620827.00,3037157.00
01,"Atlantic",4180,"Pleasantville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",658640.00,1066718.00,661001.00
01,"Atlantic",4180,"Pleasantville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2028773.00,2193624.00,1499926.00
01,"Atlantic",4180,"Pleasantville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1014633.00,1319970.00,1440218.00
01,"Atlantic",4180,"Pleasantville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",297556.00,472877.00,210903.00
01,"Atlantic",4180,"Pleasantville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6958705.00,9153561.00,9129825.00
01,"Atlantic",4180,"Pleasantville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1763010.00,2250645.00,2885501.00
01,"Atlantic",4180,"Pleasantville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4512292.00,5306448.00,5990949.00
01,"Atlantic",4180,"Pleasantville City",72140,"'","Total Undistributed Expenditures",26437924.00,33430592.00,34737764.00
01,"Atlantic",4180,"Pleasantville City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,350.00,0.00
01,"Atlantic",4180,"Pleasantville City",72260,"'","Total General Current Expense",27768646.00,36388131.00,38320465.00
01,"Atlantic",4180,"Pleasantville City",75880,"'12-XXX-XXX-73","Total Equipment",930593.00,1130185.00,367146.00
01,"Atlantic",4180,"Pleasantville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",637401.00,5451615.00,5691173.00
01,"Atlantic",4180,"Pleasantville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,0.00
01,"Atlantic",4180,"Pleasantville City",76400,"'","Total Capital Outlay",1567994.00,6582000.00,6058319.00
01,"Atlantic",4180,"Pleasantville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5654254.00,6510844.00,6940769.00
01,"Atlantic",4180,"Pleasantville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",44471226.00,52785847.00,52314811.00
01,"Atlantic",4180,"Pleasantville City",84060,"'","General Fund Grand Total",79462120.00,102266822.00,103634364.00
01,"Atlantic",4180,"Pleasantville City",84100,"'20-XXX-XXX-XX","Local Projects",50490.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",84200,"'20-475-XXX-XX","Student Activity Fund",270834.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2120919.00,2860281.00,2927058.00
01,"Atlantic",4180,"Pleasantville City",86380,"'20-218-200-XX","Total Support Services",4781870.00,5352901.00,5232961.00
01,"Atlantic",4180,"Pleasantville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",72208.00,45700.00,75451.00
01,"Atlantic",4180,"Pleasantville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6974997.00,8258882.00,8235470.00
01,"Atlantic",4180,"Pleasantville City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",490206.00,312602.00,0.00
01,"Atlantic",4180,"Pleasantville City",88140,"'20-XXX-XXX-XX","Other",955202.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88180,"'","Total Other State Projects",1445408.00,312602.00,0.00
01,"Atlantic",4180,"Pleasantville City",88200,"'20-XXX-XXX-XX","Total State Projects",8420405.00,8571484.00,8235470.00
01,"Atlantic",4180,"Pleasantville City",88500,"'20-XXX-XXX-XX","Title I",1274444.00,2817062.00,1712463.00
01,"Atlantic",4180,"Pleasantville City",88520,"'20-XXX-XXX-XX","Title II",203351.00,220794.00,187675.00
01,"Atlantic",4180,"Pleasantville City",88540,"'20-XXX-XXX-XX","Title III",170756.00,139751.00,118788.00
01,"Atlantic",4180,"Pleasantville City",88560,"'20-XXX-XXX-XX","Title IV",123503.00,165257.00,140468.00
01,"Atlantic",4180,"Pleasantville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1219752.00,1261567.00,1072332.00
01,"Atlantic",4180,"Pleasantville City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,32539.00,27658.00
01,"Atlantic",4180,"Pleasantville City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",247.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88700,"'20-XXX-XXX-XX","Other",779211.00,780870.00,561895.00
01,"Atlantic",4180,"Pleasantville City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",863169.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",47741.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2224.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4244144.00,2000000.00,0.00
01,"Atlantic",4180,"Pleasantville City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23764.00,50000.00,0.00
01,"Atlantic",4180,"Pleasantville City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4180,"Pleasantville City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2800.00,37200.00,0.00
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",45750.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,8594.00,0.00
01,"Atlantic",4180,"Pleasantville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",184733.00,0.00,682040.00
01,"Atlantic",4180,"Pleasantville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",9185589.00,7598634.00,4503319.00
01,"Atlantic",4180,"Pleasantville City",88760,"'","Total Special Revenue Funds",17927318.00,16170118.00,12738789.00
01,"Atlantic",4180,"Pleasantville City",89660,"'40-701-510-XX","Total Regular Debt Service",1942857.00,1839750.00,0.00
01,"Atlantic",4180,"Pleasantville City",89980,"'","Total Debt Service Funds",1942857.00,1839750.00,0.00
01,"Atlantic",4180,"Pleasantville City",90000,"'","Total Expenditures/Appropriations",99332295.00,120276690.00,116373153.00
01,"Atlantic",4180,"Pleasantville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,214290.00,226725.00
01,"Atlantic",4180,"Pleasantville City",90010,"'","Total Expenditures Net of Transfers",99332295.00,120062400.00,116146428.00
01,"Atlantic",4240,"Port Republic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",696042.00,724034.00,742324.00
01,"Atlantic",4240,"Port Republic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",215703.00,228610.00,190836.00
01,"Atlantic",4240,"Port Republic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",7518.00,500.00,24595.00
01,"Atlantic",4240,"Port Republic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,0.00,3900.00
01,"Atlantic",4240,"Port Republic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",828558.00,1165162.00,1403372.00
01,"Atlantic",4240,"Port Republic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54327.00,88676.00,67940.00
01,"Atlantic",4240,"Port Republic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",38796.00,37788.00,37362.00
01,"Atlantic",4240,"Port Republic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,12000.00
01,"Atlantic",4240,"Port Republic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",36114.00,33400.00,36575.00
01,"Atlantic",4240,"Port Republic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100608.00,94563.00,97386.00
01,"Atlantic",4240,"Port Republic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101044.00,99254.00,102642.00
01,"Atlantic",4240,"Port Republic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",279.00,750.00,750.00
01,"Atlantic",4240,"Port Republic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",109544.00,88786.00,85742.00
01,"Atlantic",4240,"Port Republic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",45088.00,43800.00,36300.00
01,"Atlantic",4240,"Port Republic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",53258.00,60676.00,56020.00
01,"Atlantic",4240,"Port Republic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",198318.00,188565.00,214958.00
01,"Atlantic",4240,"Port Republic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",113994.00,130010.00,84907.00
01,"Atlantic",4240,"Port Republic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",335317.00,404262.00,508507.00
01,"Atlantic",4240,"Port Republic City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,2000.00,2000.00
01,"Atlantic",4240,"Port Republic City",72140,"'","Total Undistributed Expenditures",2015245.00,2437692.00,2746461.00
01,"Atlantic",4240,"Port Republic City",72260,"'","Total General Current Expense",2934508.00,3390836.00,3708116.00
01,"Atlantic",4240,"Port Republic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",76400,"'","Total Capital Outlay",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25165.00,493.00,0.00
01,"Atlantic",4240,"Port Republic City",84060,"'","General Fund Grand Total",2959673.00,3391334.00,3708121.00
01,"Atlantic",4240,"Port Republic City",84200,"'20-475-XXX-XX","Student Activity Fund",3834.00,5000.00,5000.00
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",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2582.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88140,"'20-XXX-XXX-XX","Other",60794.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88180,"'","Total Other State Projects",63376.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88200,"'20-XXX-XXX-XX","Total State Projects",63376.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88500,"'20-XXX-XXX-XX","Title I",11994.00,19866.00,15892.00
01,"Atlantic",4240,"Port Republic City",88520,"'20-XXX-XXX-XX","Title II",4311.00,4310.00,3448.00
01,"Atlantic",4240,"Port Republic City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
01,"Atlantic",4240,"Port Republic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33546.00,34867.00,27893.00
01,"Atlantic",4240,"Port Republic City",88700,"'20-XXX-XXX-XX","Other",12531.00,13718.00,10974.00
01,"Atlantic",4240,"Port Republic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",146638.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32324.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8794.00,0.00,0.00
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",31035.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",291173.00,82761.00,66207.00
01,"Atlantic",4240,"Port Republic City",88760,"'","Total Special Revenue Funds",358383.00,88161.00,71607.00
01,"Atlantic",4240,"Port Republic City",90000,"'","Total Expenditures/Appropriations",3318056.00,3479495.00,3779728.00
01,"Atlantic",4240,"Port Republic City",90010,"'","Total Expenditures Net of Transfers",3318056.00,3479495.00,3779728.00
01,"Atlantic",4800,"Somers Point City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4223344.00,4478511.00,4384953.00
01,"Atlantic",4800,"Somers Point City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1240577.00,1213273.00,1244704.00
01,"Atlantic",4800,"Somers Point City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",168794.00,118198.00,160971.00
01,"Atlantic",4800,"Somers Point City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49798.00,60250.00,57000.00
01,"Atlantic",4800,"Somers Point City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51809.00,56580.00,60250.00
01,"Atlantic",4800,"Somers Point City",20620,"'11-422-XXX-XX","Total Summer School",73627.00,82000.00,62200.00
01,"Atlantic",4800,"Somers Point City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",399800.00,310855.00,221800.00
01,"Atlantic",4800,"Somers Point City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156056.00,169586.00,139450.00
01,"Atlantic",4800,"Somers Point City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",392854.00,388544.00,401244.00
01,"Atlantic",4800,"Somers Point City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",270944.00,344162.00,589161.00
01,"Atlantic",4800,"Somers Point City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",280896.00,321962.00,368297.00
01,"Atlantic",4800,"Somers Point City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",694926.00,767580.00,372676.00
01,"Atlantic",4800,"Somers Point City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",176189.00,131250.00,232234.00
01,"Atlantic",4800,"Somers Point City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",249579.00,233619.00,54200.00
01,"Atlantic",4800,"Somers Point City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,200.00,5670.00
01,"Atlantic",4800,"Somers Point City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",412931.00,387615.00,408187.00
01,"Atlantic",4800,"Somers Point City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",414064.00,445039.00,369051.00
01,"Atlantic",4800,"Somers Point City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",338174.00,254630.00,252276.00
01,"Atlantic",4800,"Somers Point City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",53930.00,58600.00,85659.00
01,"Atlantic",4800,"Somers Point City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1435349.00,1741816.00,1818383.00
01,"Atlantic",4800,"Somers Point City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",468740.00,383865.00,474000.00
01,"Atlantic",4800,"Somers Point City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3072620.00,3313581.00,3592750.00
01,"Atlantic",4800,"Somers Point City",72140,"'","Total Undistributed Expenditures",8817052.00,9252904.00,9385038.00
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",14625001.00,15261816.00,15355216.00
01,"Atlantic",4800,"Somers Point City",75880,"'12-XXX-XXX-73","Total Equipment",5800.00,49000.00,53400.00
01,"Atlantic",4800,"Somers Point City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",133015.00,1174530.00,625187.00
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",138815.00,1223630.00,678687.00
01,"Atlantic",4800,"Somers Point City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36528.00,38148.00,0.00
01,"Atlantic",4800,"Somers Point City",84060,"'","General Fund Grand Total",14800344.00,16523594.00,16033903.00
01,"Atlantic",4800,"Somers Point City",84100,"'20-XXX-XXX-XX","Local Projects",3831.00,0.00,7800.00
01,"Atlantic",4800,"Somers Point City",84200,"'20-475-XXX-XX","Student Activity Fund",16755.00,0.00,21699.00
01,"Atlantic",4800,"Somers Point City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",587762.00,800985.00,786902.00
01,"Atlantic",4800,"Somers Point City",86380,"'20-218-200-XX","Total Support Services",641938.00,876362.00,820173.00
01,"Atlantic",4800,"Somers Point City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,205576.00,80000.00
01,"Atlantic",4800,"Somers Point City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1229700.00,1882923.00,1687075.00
01,"Atlantic",4800,"Somers Point City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23948.00,18263.00,15500.00
01,"Atlantic",4800,"Somers Point City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",77780.00,68529.00,54000.00
01,"Atlantic",4800,"Somers Point City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56790.00,49450.00,48803.00
01,"Atlantic",4800,"Somers Point City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30191.00,34082.00,33000.00
01,"Atlantic",4800,"Somers Point City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15243.00,12780.00,13000.00
01,"Atlantic",4800,"Somers Point City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74620.00,53252.00,55000.00
01,"Atlantic",4800,"Somers Point City",88180,"'","Total Other State Projects",278572.00,236356.00,219303.00
01,"Atlantic",4800,"Somers Point City",88200,"'20-XXX-XXX-XX","Total State Projects",1508272.00,2119279.00,1906378.00
01,"Atlantic",4800,"Somers Point City",88500,"'20-XXX-XXX-XX","Title I",151734.00,263106.00,635344.00
01,"Atlantic",4800,"Somers Point City",88520,"'20-XXX-XXX-XX","Title II",4050.00,21570.00,75000.00
01,"Atlantic",4800,"Somers Point City",88540,"'20-XXX-XXX-XX","Title III",5607.00,9910.00,25000.00
01,"Atlantic",4800,"Somers Point City",88560,"'20-XXX-XXX-XX","Title IV",27954.00,22825.00,45000.00
01,"Atlantic",4800,"Somers Point City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259110.00,212054.00,313500.00
01,"Atlantic",4800,"Somers Point City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5333.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",441532.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10219.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30507.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1236840.00,3387432.00,0.00
01,"Atlantic",4800,"Somers Point City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,88501.00,0.00
01,"Atlantic",4800,"Somers Point City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4800,"Somers Point City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,83632.00,0.00
01,"Atlantic",4800,"Somers Point City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",330.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2173216.00,4169030.00,1093844.00
01,"Atlantic",4800,"Somers Point City",88760,"'","Total Special Revenue Funds",3702074.00,6288309.00,3029721.00
01,"Atlantic",4800,"Somers Point City",89660,"'40-701-510-XX","Total Regular Debt Service",973695.00,967863.00,963063.00
01,"Atlantic",4800,"Somers Point City",89980,"'","Total Debt Service Funds",973695.00,967863.00,963063.00
01,"Atlantic",4800,"Somers Point City",90000,"'","Total Expenditures/Appropriations",19476113.00,23779766.00,20026687.00
01,"Atlantic",4800,"Somers Point City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,85716.00,90690.00
01,"Atlantic",4800,"Somers Point City",90010,"'","Total Expenditures Net of Transfers",19476113.00,23694050.00,19935997.00
01,"Atlantic",5350,"Ventnor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4006782.00,4421665.00,4605214.00
01,"Atlantic",5350,"Ventnor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1170804.00,1275515.00,1284133.00
01,"Atlantic",5350,"Ventnor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",408785.00,485481.00,501737.00
01,"Atlantic",5350,"Ventnor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",46091.00,49187.00,22611.00
01,"Atlantic",5350,"Ventnor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35299.00,48045.00,48650.00
01,"Atlantic",5350,"Ventnor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30648.00,37645.00,36100.00
01,"Atlantic",5350,"Ventnor City",20620,"'11-422-XXX-XX","Total Summer School",250.00,12546.00,240.00
01,"Atlantic",5350,"Ventnor City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",1890.00,2430.00,2160.00
01,"Atlantic",5350,"Ventnor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3493631.00,3249461.00,3282475.00
01,"Atlantic",5350,"Ventnor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74027.00,77254.00,77660.00
01,"Atlantic",5350,"Ventnor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",141421.00,167376.00,152481.00
01,"Atlantic",5350,"Ventnor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",156758.00,176496.00,101737.00
01,"Atlantic",5350,"Ventnor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",198970.00,265904.00,335372.00
01,"Atlantic",5350,"Ventnor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152386.00,163649.00,231396.00
01,"Atlantic",5350,"Ventnor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",637893.00,907741.00,1115941.00
01,"Atlantic",5350,"Ventnor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1125.00,9000.00,9000.00
01,"Atlantic",5350,"Ventnor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",211570.00,217484.00,219319.00
01,"Atlantic",5350,"Ventnor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11106.00,67075.00,41075.00
01,"Atlantic",5350,"Ventnor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",358262.00,479243.00,378204.00
01,"Atlantic",5350,"Ventnor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",307573.00,320038.00,326344.00
01,"Atlantic",5350,"Ventnor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211526.00,211821.00,190879.00
01,"Atlantic",5350,"Ventnor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",112098.00,69541.00,69274.00
01,"Atlantic",5350,"Ventnor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1646445.00,2121958.00,2071218.00
01,"Atlantic",5350,"Ventnor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1233938.00,1631748.00,1662450.00
01,"Atlantic",5350,"Ventnor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2582500.00,3147801.00,3010894.00
01,"Atlantic",5350,"Ventnor City",72140,"'","Total Undistributed Expenditures",11531229.00,13283590.00,13275719.00
01,"Atlantic",5350,"Ventnor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
01,"Atlantic",5350,"Ventnor City",72260,"'","Total General Current Expense",17231778.00,19617104.00,19777564.00
01,"Atlantic",5350,"Ventnor City",75880,"'12-XXX-XXX-73","Total Equipment",32264.00,89402.00,0.00
01,"Atlantic",5350,"Ventnor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43674.00,91174.00,486302.00
01,"Atlantic",5350,"Ventnor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
01,"Atlantic",5350,"Ventnor City",76400,"'","Total Capital Outlay",75938.00,181576.00,487302.00
01,"Atlantic",5350,"Ventnor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",412833.00,714812.00,485317.00
01,"Atlantic",5350,"Ventnor City",84060,"'","General Fund Grand Total",17720549.00,20513492.00,20750183.00
01,"Atlantic",5350,"Ventnor City",84200,"'20-475-XXX-XX","Student Activity Fund",28295.00,24549.00,20000.00
01,"Atlantic",5350,"Ventnor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",872596.00,920053.00,857992.00
01,"Atlantic",5350,"Ventnor City",86380,"'20-218-200-XX","Total Support Services",312027.00,397152.00,524665.00
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",1184623.00,1323205.00,1388657.00
01,"Atlantic",5350,"Ventnor City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13376.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88140,"'20-XXX-XXX-XX","Other",5972.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88180,"'","Total Other State Projects",19348.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88200,"'20-XXX-XXX-XX","Total State Projects",1203971.00,1323205.00,1388657.00
01,"Atlantic",5350,"Ventnor City",88500,"'20-XXX-XXX-XX","Title I",448908.00,414431.00,347594.00
01,"Atlantic",5350,"Ventnor City",88520,"'20-XXX-XXX-XX","Title II",86440.00,54042.00,37835.00
01,"Atlantic",5350,"Ventnor City",88540,"'20-XXX-XXX-XX","Title III",0.00,13966.00,1405.00
01,"Atlantic",5350,"Ventnor City",88560,"'20-XXX-XXX-XX","Title IV",31931.00,17252.00,8500.00
01,"Atlantic",5350,"Ventnor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",206693.00,207015.00,175962.00
01,"Atlantic",5350,"Ventnor City",88700,"'20-XXX-XXX-XX","Other",0.00,37999.00,0.00
01,"Atlantic",5350,"Ventnor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",847656.00,28011.00,0.00
01,"Atlantic",5350,"Ventnor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24805.00,14286.00,0.00
01,"Atlantic",5350,"Ventnor City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2949.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1096332.00,1662337.00,769184.00
01,"Atlantic",5350,"Ventnor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28758.00,18331.00,0.00
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",8242.00,24647.00,0.00
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",45000.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2827714.00,2532317.00,1340480.00
01,"Atlantic",5350,"Ventnor City",88760,"'","Total Special Revenue Funds",4059980.00,3880071.00,2749137.00
01,"Atlantic",5350,"Ventnor City",90000,"'","Total Expenditures/Appropriations",21780529.00,24393563.00,23499320.00
01,"Atlantic",5350,"Ventnor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",94465.00,71430.00,75575.00
01,"Atlantic",5350,"Ventnor City",90010,"'","Total Expenditures Net of Transfers",21686064.00,24322133.00,23423745.00
01,"Atlantic",5760,"Weymouth Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",819861.00,874483.00,910404.00
01,"Atlantic",5760,"Weymouth Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",97964.00,102000.00,44861.00
01,"Atlantic",5760,"Weymouth Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65818.00,81605.00,130588.00
01,"Atlantic",5760,"Weymouth Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",841036.00,773626.00,1059791.00
01,"Atlantic",5760,"Weymouth Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15706.00,18200.00,20973.00
01,"Atlantic",5760,"Weymouth Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",57585.00,66730.00,57474.00
01,"Atlantic",5760,"Weymouth Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",51012.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,79000.00,51237.00
01,"Atlantic",5760,"Weymouth Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,30230.00
01,"Atlantic",5760,"Weymouth Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",140126.00,150776.00,229904.00
01,"Atlantic",5760,"Weymouth Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64741.00,67720.00,89500.00
01,"Atlantic",5760,"Weymouth Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,280.00,0.00
01,"Atlantic",5760,"Weymouth Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,800.00,0.00
01,"Atlantic",5760,"Weymouth Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",78260.00,181432.00,136444.00
01,"Atlantic",5760,"Weymouth Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",107517.00,87339.00,75146.00
01,"Atlantic",5760,"Weymouth Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",95697.00,149200.00,148804.00
01,"Atlantic",5760,"Weymouth Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",374148.00,477722.00,433333.00
01,"Atlantic",5760,"Weymouth Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",418932.00,476481.00,529689.00
01,"Atlantic",5760,"Weymouth Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",527140.00,545740.00,613277.00
01,"Atlantic",5760,"Weymouth Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,7000.00,7000.00
01,"Atlantic",5760,"Weymouth Twp",72140,"'","Total Undistributed Expenditures",2771900.00,3082046.00,3482802.00
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",3755543.00,4140209.00,4568730.00
01,"Atlantic",5760,"Weymouth Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2012.00,402012.00,2012.00
01,"Atlantic",5760,"Weymouth Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",76400,"'","Total Capital Outlay",2012.00,402112.00,2112.00
01,"Atlantic",5760,"Weymouth Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52443.00,50567.00,31236.00
01,"Atlantic",5760,"Weymouth Twp",84060,"'","General Fund Grand Total",3809998.00,4592888.00,4602078.00
01,"Atlantic",5760,"Weymouth Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14300.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",215851.00,228789.00,251713.00
01,"Atlantic",5760,"Weymouth Twp",86380,"'20-218-200-XX","Total Support Services",114256.00,199791.00,228771.00
01,"Atlantic",5760,"Weymouth Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",330107.00,428580.00,480484.00
01,"Atlantic",5760,"Weymouth Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,7500.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88140,"'20-XXX-XXX-XX","Other",19248.00,11054.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88180,"'","Total Other State Projects",19248.00,18554.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88200,"'20-XXX-XXX-XX","Total State Projects",349355.00,447134.00,480484.00
01,"Atlantic",5760,"Weymouth Twp",88500,"'20-XXX-XXX-XX","Title I",61481.00,57403.00,45922.00
01,"Atlantic",5760,"Weymouth Twp",88520,"'20-XXX-XXX-XX","Title II",6330.00,7896.00,6317.00
01,"Atlantic",5760,"Weymouth Twp",88560,"'20-XXX-XXX-XX","Title IV",5000.00,10000.00,8000.00
01,"Atlantic",5760,"Weymouth Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",71259.00,38346.00,35711.00
01,"Atlantic",5760,"Weymouth Twp",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,11200.00
01,"Atlantic",5760,"Weymouth Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",121270.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25618.00,398016.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",11863.00,45000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",302821.00,686661.00,107150.00
01,"Atlantic",5760,"Weymouth Twp",88760,"'","Total Special Revenue Funds",666476.00,1133795.00,587634.00
01,"Atlantic",5760,"Weymouth Twp",89660,"'40-701-510-XX","Total Regular Debt Service",110614.00,113289.00,115814.00
01,"Atlantic",5760,"Weymouth Twp",89980,"'","Total Debt Service Funds",110614.00,113289.00,115814.00
01,"Atlantic",5760,"Weymouth Twp",90000,"'","Total Expenditures/Appropriations",4587088.00,5839972.00,5305526.00
01,"Atlantic",5760,"Weymouth Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,57144.00,30230.00
01,"Atlantic",5760,"Weymouth Twp",90010,"'","Total Expenditures Net of Transfers",4587088.00,5782828.00,5275296.00
03,"Bergen",0040,"Allendale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5674785.00,6503271.00,6192701.00
03,"Bergen",0040,"Allendale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",907826.00,1315850.00,1384346.00
03,"Bergen",0040,"Allendale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",489803.00,487796.00,410708.00
03,"Bergen",0040,"Allendale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",96545.00,97300.00,108865.00
03,"Bergen",0040,"Allendale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54474.00,89058.00,86625.00
03,"Bergen",0040,"Allendale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54676.00,78500.00,83025.00
03,"Bergen",0040,"Allendale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",595542.00,897843.00,1220364.00
03,"Bergen",0040,"Allendale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160714.00,170913.00,183784.00
03,"Bergen",0040,"Allendale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",316870.00,363315.00,374605.00
03,"Bergen",0040,"Allendale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",410358.00,430829.00,450059.00
03,"Bergen",0040,"Allendale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",187269.00,194535.00,206330.00
03,"Bergen",0040,"Allendale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",494890.00,594455.00,613901.00
03,"Bergen",0040,"Allendale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",325529.00,354546.00,365035.00
03,"Bergen",0040,"Allendale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",329481.00,353861.00,364611.00
03,"Bergen",0040,"Allendale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8621.00,8540.00,6000.00
03,"Bergen",0040,"Allendale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",522421.00,616922.00,574198.00
03,"Bergen",0040,"Allendale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",564098.00,584815.00,594516.00
03,"Bergen",0040,"Allendale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",353578.00,388208.00,402190.00
03,"Bergen",0040,"Allendale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38909.00,37668.00,35000.00
03,"Bergen",0040,"Allendale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1450424.00,2310973.00,2135757.00
03,"Bergen",0040,"Allendale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",293400.00,509732.00,758500.00
03,"Bergen",0040,"Allendale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3199932.00,4307887.00,4663707.00
03,"Bergen",0040,"Allendale Boro",72140,"'","Total Undistributed Expenditures",9252036.00,12125042.00,12948557.00
03,"Bergen",0040,"Allendale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10000.00
03,"Bergen",0040,"Allendale Boro",72260,"'","Total General Current Expense",16530145.00,20696817.00,21224827.00
03,"Bergen",0040,"Allendale Boro",75880,"'12-XXX-XXX-73","Total Equipment",298008.00,48000.00,262000.00
03,"Bergen",0040,"Allendale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",321728.00,30924.00,23293.00
03,"Bergen",0040,"Allendale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1800000.00,6597950.00
03,"Bergen",0040,"Allendale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,125000.00
03,"Bergen",0040,"Allendale Boro",76400,"'","Total Capital Outlay",619736.00,1903924.00,7008243.00
03,"Bergen",0040,"Allendale Boro",84060,"'","General Fund Grand Total",17149881.00,22600741.00,28233070.00
03,"Bergen",0040,"Allendale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1291.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",265726.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",40043.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88140,"'20-XXX-XXX-XX","Other",6000.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88180,"'","Total Other State Projects",46043.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",46043.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88500,"'20-XXX-XXX-XX","Title I",16746.00,17646.00,18600.00
03,"Bergen",0040,"Allendale Boro",88520,"'20-XXX-XXX-XX","Title II",4369.00,9810.00,9200.00
03,"Bergen",0040,"Allendale Boro",88540,"'20-XXX-XXX-XX","Title III",2348.00,2000.00,2000.00
03,"Bergen",0040,"Allendale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",179904.00,163400.00,173000.00
03,"Bergen",0040,"Allendale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27678.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8936.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",29507.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",119000.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20243.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",300.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3500.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",412531.00,192856.00,202800.00
03,"Bergen",0040,"Allendale Boro",88760,"'","Total Special Revenue Funds",725591.00,192856.00,202800.00
03,"Bergen",0040,"Allendale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",360675.00,355175.00,358975.00
03,"Bergen",0040,"Allendale Boro",89980,"'","Total Debt Service Funds",360675.00,355175.00,358975.00
03,"Bergen",0040,"Allendale Boro",90000,"'","Total Expenditures/Appropriations",18236147.00,23148772.00,28794845.00
03,"Bergen",0040,"Allendale Boro",90010,"'","Total Expenditures Net of Transfers",18236147.00,23148772.00,28794845.00
03,"Bergen",0080,"Alpine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1626146.00,1742802.00,1776662.00
03,"Bergen",0080,"Alpine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",234156.00,195403.00,208568.00
03,"Bergen",0080,"Alpine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",32260.00,68073.00,34033.00
03,"Bergen",0080,"Alpine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77450.00,81946.00,84221.00
03,"Bergen",0080,"Alpine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45923.00,62509.00,63709.00
03,"Bergen",0080,"Alpine Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25818.00,46322.00,44410.00
03,"Bergen",0080,"Alpine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1546144.00,2081442.00,2045166.00
03,"Bergen",0080,"Alpine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9617.00,9809.00,9762.00
03,"Bergen",0080,"Alpine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72800.00,73864.00,72346.00
03,"Bergen",0080,"Alpine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",79869.00,99125.00,104215.00
03,"Bergen",0080,"Alpine Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",223607.00,205199.00,206023.00
03,"Bergen",0080,"Alpine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1237.00,22802.00,21122.00
03,"Bergen",0080,"Alpine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",153985.00,156306.00,164606.00
03,"Bergen",0080,"Alpine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",371017.00,400207.00,377533.00
03,"Bergen",0080,"Alpine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135011.00,138285.00,146615.00
03,"Bergen",0080,"Alpine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7650.00,8440.00,8440.00
03,"Bergen",0080,"Alpine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",67833.00,102014.00,99333.00
03,"Bergen",0080,"Alpine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",32971.00,38736.00,37971.00
03,"Bergen",0080,"Alpine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177431.00,184547.00,188965.00
03,"Bergen",0080,"Alpine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5434.00,1442.00,3659.00
03,"Bergen",0080,"Alpine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",463208.00,572370.00,556480.00
03,"Bergen",0080,"Alpine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",292429.00,382456.00,360176.00
03,"Bergen",0080,"Alpine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",842142.00,1252031.00,1246941.00
03,"Bergen",0080,"Alpine Boro",72140,"'","Total Undistributed Expenditures",4482385.00,5729075.00,5649353.00
03,"Bergen",0080,"Alpine Boro",72260,"'","Total General Current Expense",6524138.00,7926130.00,7860956.00
03,"Bergen",0080,"Alpine Boro",75880,"'12-XXX-XXX-73","Total Equipment",913.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",340904.00,4457951.00,3171.00
03,"Bergen",0080,"Alpine Boro",76400,"'","Total Capital Outlay",341817.00,4457951.00,3171.00
03,"Bergen",0080,"Alpine Boro",84060,"'","General Fund Grand Total",6865955.00,12384081.00,7864127.00
03,"Bergen",0080,"Alpine Boro",84100,"'20-XXX-XXX-XX","Local Projects",107813.00,10000.00,0.00
03,"Bergen",0080,"Alpine Boro",84200,"'20-475-XXX-XX","Student Activity Fund",92903.00,23898.00,10500.00
03,"Bergen",0080,"Alpine Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3619.00,3775.00,0.00
03,"Bergen",0080,"Alpine Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88180,"'","Total Other State Projects",10279.00,3775.00,0.00
03,"Bergen",0080,"Alpine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",10279.00,3775.00,0.00
03,"Bergen",0080,"Alpine Boro",88500,"'20-XXX-XXX-XX","Title I",22610.00,39625.00,18652.00
03,"Bergen",0080,"Alpine Boro",88520,"'20-XXX-XXX-XX","Title II",5042.00,6685.00,2794.00
03,"Bergen",0080,"Alpine Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7000.00
03,"Bergen",0080,"Alpine Boro",88600,"'20-XXX-XXX-XX","Title Vi",0.00,18367.00,0.00
03,"Bergen",0080,"Alpine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50156.00,54109.00,44126.00
03,"Bergen",0080,"Alpine Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",108644.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",50.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10250.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",296105.00,28791.00,0.00
03,"Bergen",0080,"Alpine Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10780.00,39220.00,0.00
03,"Bergen",0080,"Alpine Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17213.00,23357.00,0.00
03,"Bergen",0080,"Alpine Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25000.00,18250.00,0.00
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",31225.00,13775.00,0.00
03,"Bergen",0080,"Alpine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",587075.00,252179.00,72572.00
03,"Bergen",0080,"Alpine Boro",88760,"'","Total Special Revenue Funds",798070.00,289852.00,83072.00
03,"Bergen",0080,"Alpine Boro",90000,"'","Total Expenditures/Appropriations",7664025.00,12673933.00,7947199.00
03,"Bergen",0080,"Alpine Boro",90010,"'","Total Expenditures Net of Transfers",7664025.00,12673933.00,7947199.00
03,"Bergen",0285,"Bergen Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20655452.00,23048609.00,23323226.00
03,"Bergen",0285,"Bergen Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57874.00,79890.00,73450.00
03,"Bergen",0285,"Bergen Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",128395.00,109851.00,114907.00
03,"Bergen",0285,"Bergen Co Special Service",27100,"'11-800-330-XX","Total Community Services Programs/Operations",237083.00,222806.00,188550.00
03,"Bergen",0285,"Bergen Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",748934.00,918289.00,933512.00
03,"Bergen",0285,"Bergen Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4469537.00,4986022.00,5062322.00
03,"Bergen",0285,"Bergen Co Special Service",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2068000.00,2207831.00,2156103.00
03,"Bergen",0285,"Bergen Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",550480.00,585922.00,596916.00
03,"Bergen",0285,"Bergen Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1221856.00,1854590.00,1475516.00
03,"Bergen",0285,"Bergen Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42030.00,92650.00,88250.00
03,"Bergen",0285,"Bergen Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1026013.00,1196193.00,1169807.00
03,"Bergen",0285,"Bergen Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2075578.00,2317466.00,2336166.00
03,"Bergen",0285,"Bergen Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",481038.00,598282.00,650350.00
03,"Bergen",0285,"Bergen Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4845124.00,5623374.00,5682264.00
03,"Bergen",0285,"Bergen Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",749413.00,801448.00,790154.00
03,"Bergen",0285,"Bergen Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12297972.00,14779242.00,15112510.00
03,"Bergen",0285,"Bergen Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",75000.00,75000.00,75000.00
03,"Bergen",0285,"Bergen Co Special Service",72140,"'","Total Undistributed Expenditures",30650975.00,36036309.00,36128870.00
03,"Bergen",0285,"Bergen Co Special Service",72260,"'","Total General Current Expense",51729779.00,59497465.00,59829003.00
03,"Bergen",0285,"Bergen Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",567214.00,1120058.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1812313.00,1733761.00,0.00
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",2379527.00,2863819.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1225553.00,1249139.00,1504599.00
03,"Bergen",0285,"Bergen Co Special Service",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",952117.00,860363.00,904839.00
03,"Bergen",0285,"Bergen Co Special Service",78340,"'13-4XX-X00-XX","Total Other Special Schools",2177670.00,2109502.00,2409438.00
03,"Bergen",0285,"Bergen Co Special Service",83080,"'13-XXX-XXX-XX","Total Special Schools",2177670.00,2109502.00,2409438.00
03,"Bergen",0285,"Bergen Co Special Service",84060,"'","General Fund Grand Total",56286976.00,64470786.00,62248441.00
03,"Bergen",0285,"Bergen Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",1719085.00,2940013.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",3607.00,500.00,500.00
03,"Bergen",0285,"Bergen Co Special Service",84220,"'20-476-XXX-XX","Scholarship Fund",7240.00,1500.00,1500.00
03,"Bergen",0285,"Bergen Co Special Service",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2566993.00,2685900.00,2000000.00
03,"Bergen",0285,"Bergen Co Special Service",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4350593.00,4809650.00,4200000.00
03,"Bergen",0285,"Bergen Co Special Service",88140,"'20-XXX-XXX-XX","Other",1614661.00,23150.00,2200000.00
03,"Bergen",0285,"Bergen Co Special Service",88180,"'","Total Other State Projects",8532247.00,7518700.00,8400000.00
03,"Bergen",0285,"Bergen Co Special Service",88200,"'20-XXX-XXX-XX","Total State Projects",8532247.00,7518700.00,8400000.00
03,"Bergen",0285,"Bergen Co Special Service",88500,"'20-XXX-XXX-XX","Title I",36036.00,23061.00,20000.00
03,"Bergen",0285,"Bergen Co Special Service",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11940.00,37420.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88660,"'20-XXX-XXX-XX","Adult Education",2289642.00,2446249.00,1675000.00
03,"Bergen",0285,"Bergen Co Special Service",88700,"'20-XXX-XXX-XX","Other",230565.00,371874.00,300000.00
03,"Bergen",0285,"Bergen Co Special Service",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",51829.00,6708.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7700.00,1403.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",182654.00,385001.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",320583.00,386323.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",3130949.00,3658039.00,1995000.00
03,"Bergen",0285,"Bergen Co Special Service",88760,"'","Total Special Revenue Funds",13393128.00,14118752.00,10397000.00
03,"Bergen",0285,"Bergen Co Special Service",90000,"'","Total Expenditures/Appropriations",69680104.00,78589538.00,72645441.00
03,"Bergen",0285,"Bergen Co Special Service",90010,"'","Total Expenditures Net of Transfers",69680104.00,78589538.00,72645441.00
03,"Bergen",0290,"Bergen County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11577072.00,12354094.00,12336657.00
03,"Bergen",0290,"Bergen County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",101167.00,104781.00,108677.00
03,"Bergen",0290,"Bergen County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",109954.00,113692.00,118030.00
03,"Bergen",0290,"Bergen County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",17571296.00,19447202.00,20451784.00
03,"Bergen",0290,"Bergen County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",928469.00,980200.00,1026700.00
03,"Bergen",0290,"Bergen County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1053122.00,1108018.00,1153451.00
03,"Bergen",0290,"Bergen County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",507827.00,540000.00,545000.00
03,"Bergen",0290,"Bergen County Vocational",27100,"'11-800-330-XX","Total Community Services Programs/Operations",65435.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134221.00,138666.00,143156.00
03,"Bergen",0290,"Bergen County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",606667.00,662757.00,661402.00
03,"Bergen",0290,"Bergen County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",284420.00,311758.00,324227.00
03,"Bergen",0290,"Bergen County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2521151.00,2708989.00,2903409.00
03,"Bergen",0290,"Bergen County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",908063.00,1019008.00,949384.00
03,"Bergen",0290,"Bergen County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1572304.00,1684454.00,1650845.00
03,"Bergen",0290,"Bergen County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89949.00,128778.00,126547.00
03,"Bergen",0290,"Bergen County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31192.00,130304.00,97500.00
03,"Bergen",0290,"Bergen County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1820468.00,1630414.00,1562584.00
03,"Bergen",0290,"Bergen County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2734276.00,2837210.00,3067028.00
03,"Bergen",0290,"Bergen County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1541559.00,1638369.00,1687333.00
03,"Bergen",0290,"Bergen County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5371485.00,5832630.00,5652476.00
03,"Bergen",0290,"Bergen County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8437432.00,9511460.00,9367307.00
03,"Bergen",0290,"Bergen County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",633164.00,789432.00,807041.00
03,"Bergen",0290,"Bergen County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12453743.00,13931346.00,14705182.00
03,"Bergen",0290,"Bergen County Vocational",72140,"'","Total Undistributed Expenditures",39140094.00,42955575.00,43705421.00
03,"Bergen",0290,"Bergen County Vocational",72260,"'","Total General Current Expense",71054436.00,77603562.00,79445720.00
03,"Bergen",0290,"Bergen County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",1290770.00,721964.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",736627.00,993218.00,47894.00
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",2027397.00,1725182.00,57894.00
03,"Bergen",0290,"Bergen County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",503584.00,541352.00,544024.00
03,"Bergen",0290,"Bergen County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",121674.00,140000.00,140000.00
03,"Bergen",0290,"Bergen County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",625258.00,681352.00,684024.00
03,"Bergen",0290,"Bergen County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",966292.00,1048307.00,1132796.00
03,"Bergen",0290,"Bergen County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",450238.00,542405.00,529352.00
03,"Bergen",0290,"Bergen County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",1416530.00,1590712.00,1662148.00
03,"Bergen",0290,"Bergen County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",296465.00,472118.00,448924.00
03,"Bergen",0290,"Bergen County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",839012.00,926783.00,889566.00
03,"Bergen",0290,"Bergen County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",1135477.00,1398901.00,1338490.00
03,"Bergen",0290,"Bergen County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",65275.00,111750.00,113459.00
03,"Bergen",0290,"Bergen County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3242540.00,3782715.00,3798121.00
03,"Bergen",0290,"Bergen County Vocational",84060,"'","General Fund Grand Total",76324373.00,83111459.00,83301735.00
03,"Bergen",0290,"Bergen County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",4282.00,93941.00,0.00
03,"Bergen",0290,"Bergen County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",1793292.00,240000.00,240000.00
03,"Bergen",0290,"Bergen County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",5623.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",1237373.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",27274.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,2399470.00,2000000.00
03,"Bergen",0290,"Bergen County Vocational",88180,"'","Total Other State Projects",1264647.00,2399470.00,2000000.00
03,"Bergen",0290,"Bergen County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1264647.00,2399470.00,2000000.00
03,"Bergen",0290,"Bergen County Vocational",88500,"'20-XXX-XXX-XX","Title I",229983.00,295832.00,250000.00
03,"Bergen",0290,"Bergen County Vocational",88520,"'20-XXX-XXX-XX","Title II",48923.00,53248.00,45000.00
03,"Bergen",0290,"Bergen County Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,10672.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88560,"'20-XXX-XXX-XX","Title IV",13730.00,18172.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",547001.00,611129.00,550000.00
03,"Bergen",0290,"Bergen County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",988449.00,982688.00,890000.00
03,"Bergen",0290,"Bergen County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2983.00,16608.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",1173814.00,1505584.00,1350000.00
03,"Bergen",0290,"Bergen County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",3119359.00,8747899.00,6500000.00
03,"Bergen",0290,"Bergen County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",114072.00,23565.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18792.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,2153.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",439929.00,34484.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",134172.00,108355.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",45000.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",6956207.00,12410389.00,9595000.00
03,"Bergen",0290,"Bergen County Vocational",88760,"'","Total Special Revenue Funds",10024051.00,15153800.00,11845000.00
03,"Bergen",0290,"Bergen County Vocational",90000,"'","Total Expenditures/Appropriations",86348424.00,98265259.00,95146735.00
03,"Bergen",0290,"Bergen County Vocational",90010,"'","Total Expenditures Net of Transfers",86348424.00,98265259.00,95146735.00
03,"Bergen",0300,"Bergenfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22452356.00,23755919.00,23884511.00
03,"Bergen",0300,"Bergenfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9454795.00,10278203.00,12462485.00
03,"Bergen",0300,"Bergenfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",332385.00,327995.00,315807.00
03,"Bergen",0300,"Bergenfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",959978.00,1012198.00,969422.00
03,"Bergen",0300,"Bergenfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",289508.00,324187.00,380855.00
03,"Bergen",0300,"Bergenfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",735660.00,709106.00,716733.00
03,"Bergen",0300,"Bergenfield Boro",20620,"'11-422-XXX-XX","Total Summer School",139411.00,135510.00,127000.00
03,"Bergen",0300,"Bergenfield Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5540.00,2155.00
03,"Bergen",0300,"Bergenfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4303392.00,5591914.00,6005245.00
03,"Bergen",0300,"Bergenfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7198.00,5526.00,0.00
03,"Bergen",0300,"Bergenfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",936497.00,941822.00,937611.00
03,"Bergen",0300,"Bergenfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",526223.00,600767.00,622087.00
03,"Bergen",0300,"Bergenfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1584845.00,1940381.00,1876769.00
03,"Bergen",0300,"Bergenfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1282893.00,1430511.00,1399323.00
03,"Bergen",0300,"Bergenfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1649877.00,1694309.00,1695243.00
03,"Bergen",0300,"Bergenfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2007.00,14113.00,6768.00
03,"Bergen",0300,"Bergenfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",948594.00,960647.00,915150.00
03,"Bergen",0300,"Bergenfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,9795.00,4784.00
03,"Bergen",0300,"Bergenfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1490263.00,3845197.00,1682342.00
03,"Bergen",0300,"Bergenfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3292705.00,3729493.00,3558835.00
03,"Bergen",0300,"Bergenfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",752534.00,818380.00,758558.00
03,"Bergen",0300,"Bergenfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",309183.00,289652.00,194792.00
03,"Bergen",0300,"Bergenfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7514987.00,7245076.00,7395469.00
03,"Bergen",0300,"Bergenfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3040209.00,3433470.00,3367440.00
03,"Bergen",0300,"Bergenfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10884977.00,12578571.00,14576989.00
03,"Bergen",0300,"Bergenfield Boro",72140,"'","Total Undistributed Expenditures",38526384.00,45129624.00,44997405.00
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",72890477.00,81678284.00,83856375.00
03,"Bergen",0300,"Bergenfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",1514231.00,2090637.00,80463.00
03,"Bergen",0300,"Bergenfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1187397.00,1072532.00,553486.00
03,"Bergen",0300,"Bergenfield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2847060.00,0.00
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",2701628.00,6010230.00,633950.00
03,"Bergen",0300,"Bergenfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",37467.00,10200.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",77840,"'13-422-X00-XX","Total Summer School",37467.00,10200.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,28083.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,28083.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",37467.00,38283.00,38283.00
03,"Bergen",0300,"Bergenfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",185004.00,254643.00,257379.00
03,"Bergen",0300,"Bergenfield Boro",84060,"'","General Fund Grand Total",75814576.00,87981440.00,84785987.00
03,"Bergen",0300,"Bergenfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",83082.00,56706.00,0.00
03,"Bergen",0300,"Bergenfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",105047.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",41150.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",416995.00,526035.00,600410.00
03,"Bergen",0300,"Bergenfield Boro",86380,"'20-218-200-XX","Total Support Services",761048.00,864394.00,985257.00
03,"Bergen",0300,"Bergenfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,36000.00,50238.00
03,"Bergen",0300,"Bergenfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1178043.00,1426429.00,1635905.00
03,"Bergen",0300,"Bergenfield Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",175187.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88140,"'20-XXX-XXX-XX","Other",6534.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88180,"'","Total Other State Projects",181721.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1359764.00,1426429.00,1635905.00
03,"Bergen",0300,"Bergenfield Boro",88500,"'20-XXX-XXX-XX","Title I",493303.00,625363.00,375372.00
03,"Bergen",0300,"Bergenfield Boro",88520,"'20-XXX-XXX-XX","Title II",75440.00,139275.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",88540,"'20-XXX-XXX-XX","Title III",42021.00,74579.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",88560,"'20-XXX-XXX-XX","Title IV",31873.00,48170.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",996669.00,1031074.00,829923.00
03,"Bergen",0300,"Bergenfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",23166.00,26561.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1582.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88700,"'20-XXX-XXX-XX","Other",0.00,114983.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1446349.00,100000.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24333.00,600.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1532.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",272577.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2495835.00,385921.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",160227.00,186411.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30760.00,8100.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10860.00,29140.00,0.00
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",25376.00,19624.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",10096.00,6067.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",6141999.00,2795868.00,1305141.00
03,"Bergen",0300,"Bergenfield Boro",88760,"'","Total Special Revenue Funds",7731042.00,4279003.00,2941046.00
03,"Bergen",0300,"Bergenfield Boro",90000,"'","Total Expenditures/Appropriations",83545618.00,92260443.00,87727033.00
03,"Bergen",0300,"Bergenfield Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",174690.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,214556.00,227024.00
03,"Bergen",0300,"Bergenfield Boro",90010,"'","Total Expenditures Net of Transfers",83370928.00,92045887.00,87500009.00
03,"Bergen",0440,"Bogota Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6565769.00,7233154.00,7841260.00
03,"Bergen",0440,"Bogota Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2783736.00,3503741.00,4016666.00
03,"Bergen",0440,"Bogota Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",86300.00,203180.00,370950.00
03,"Bergen",0440,"Bogota Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",276540.00,297375.00,309000.00
03,"Bergen",0440,"Bogota Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151468.00,171450.00,191750.00
03,"Bergen",0440,"Bogota Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",448276.00,517150.00,587350.00
03,"Bergen",0440,"Bogota Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2179444.00,2921996.00,3291082.00
03,"Bergen",0440,"Bogota Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",307356.00,329290.00,372145.00
03,"Bergen",0440,"Bogota Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",629621.00,943112.00,1204113.00
03,"Bergen",0440,"Bogota Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",214699.00,314255.00,645906.00
03,"Bergen",0440,"Bogota Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",336755.00,489313.00,554753.00
03,"Bergen",0440,"Bogota Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",692066.00,874425.00,939225.00
03,"Bergen",0440,"Bogota Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4037.00,16000.00,16000.00
03,"Bergen",0440,"Bogota Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",292410.00,384500.00,401520.00
03,"Bergen",0440,"Bogota Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",573734.00,584966.00,575348.00
03,"Bergen",0440,"Bogota Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1179993.00,1503735.00,1456613.00
03,"Bergen",0440,"Bogota Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",432266.00,463075.00,469886.00
03,"Bergen",0440,"Bogota Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",221913.00,273053.00,264398.00
03,"Bergen",0440,"Bogota Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2150803.00,2679497.00,2970561.00
03,"Bergen",0440,"Bogota Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",996662.00,1218652.00,1227787.00
03,"Bergen",0440,"Bogota Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3562792.00,4175886.00,4739780.00
03,"Bergen",0440,"Bogota Boro",72140,"'","Total Undistributed Expenditures",13774551.00,17171755.00,19129117.00
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",400000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",72260,"'","Total General Current Expense",24486665.00,29097830.00,32446118.00
03,"Bergen",0440,"Bogota Boro",75880,"'12-XXX-XXX-73","Total Equipment",212667.00,84386.00,239783.00
03,"Bergen",0440,"Bogota Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1249895.00,1040363.00,354945.00
03,"Bergen",0440,"Bogota Boro",76360,"'10-604","Increase In Capital Reserve",2070307.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76380,"'10-604","Interest Deposit to Capital Reserve",25.00,75.00,75.00
03,"Bergen",0440,"Bogota Boro",76400,"'","Total Capital Outlay",3532894.00,1124824.00,594803.00
03,"Bergen",0440,"Bogota Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",76746.00,147650.00,190000.00
03,"Bergen",0440,"Bogota Boro",84060,"'","General Fund Grand Total",28096305.00,30370304.00,33230921.00
03,"Bergen",0440,"Bogota Boro",84100,"'20-XXX-XXX-XX","Local Projects",7866.00,2955.00,2955.00
03,"Bergen",0440,"Bogota Boro",84200,"'20-475-XXX-XX","Student Activity Fund",168968.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",398242.00,456567.00,499535.00
03,"Bergen",0440,"Bogota Boro",86380,"'20-218-200-XX","Total Support Services",1547660.00,2040077.00,2055475.00
03,"Bergen",0440,"Bogota Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10009.00,406932.00,89294.00
03,"Bergen",0440,"Bogota Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1955911.00,2903576.00,2644304.00
03,"Bergen",0440,"Bogota Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",5890.00,12556.00,0.00
03,"Bergen",0440,"Bogota Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",31830.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88140,"'20-XXX-XXX-XX","Other",297359.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88180,"'","Total Other State Projects",335079.00,12556.00,0.00
03,"Bergen",0440,"Bogota Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2290990.00,2916132.00,2644304.00
03,"Bergen",0440,"Bogota Boro",88500,"'20-XXX-XXX-XX","Title I",309402.00,288286.00,270286.00
03,"Bergen",0440,"Bogota Boro",88520,"'20-XXX-XXX-XX","Title II",1293.00,500.00,18500.00
03,"Bergen",0440,"Bogota Boro",88540,"'20-XXX-XXX-XX","Title III",8872.00,57999.00,57999.00
03,"Bergen",0440,"Bogota Boro",88560,"'20-XXX-XXX-XX","Title IV",18455.00,19517.00,19517.00
03,"Bergen",0440,"Bogota Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",346847.00,388730.00,388730.00
03,"Bergen",0440,"Bogota Boro",88700,"'20-XXX-XXX-XX","Other",0.00,452994.00,0.00
03,"Bergen",0440,"Bogota Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",154844.00,112639.00,0.00
03,"Bergen",0440,"Bogota Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",838508.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23796.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1702017.00,1320665.00,755032.00
03,"Bergen",0440,"Bogota Boro",88760,"'","Total Special Revenue Funds",4169841.00,4239752.00,3402291.00
03,"Bergen",0440,"Bogota Boro",89660,"'40-701-510-XX","Total Regular Debt Service",551000.00,525300.00,1066138.00
03,"Bergen",0440,"Bogota Boro",89980,"'","Total Debt Service Funds",551000.00,525300.00,1066138.00
03,"Bergen",0440,"Bogota Boro",90000,"'","Total Expenditures/Appropriations",32817146.00,35135356.00,37699350.00
03,"Bergen",0440,"Bogota Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",220305.00,333105.00,352458.00
03,"Bergen",0440,"Bogota Boro",90010,"'","Total Expenditures Net of Transfers",32596841.00,34802251.00,37346892.00
03,"Bergen",0740,"Carlstadt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4103561.00,4475247.00,4462861.00
03,"Bergen",0740,"Carlstadt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",546305.00,668365.00,496922.00
03,"Bergen",0740,"Carlstadt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",109282.00,232481.00,258404.00
03,"Bergen",0740,"Carlstadt Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84468.00,86450.00,82260.00
03,"Bergen",0740,"Carlstadt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43422.00,45696.00,47057.00
03,"Bergen",0740,"Carlstadt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1241725.00,1430110.00,1093555.00
03,"Bergen",0740,"Carlstadt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50968.00,56103.00,57575.00
03,"Bergen",0740,"Carlstadt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",120479.00,117167.00,116915.00
03,"Bergen",0740,"Carlstadt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",198970.00,356850.00,701975.00
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",158127.00,194090.00,155013.00
03,"Bergen",0740,"Carlstadt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",450721.00,504993.00,653408.00
03,"Bergen",0740,"Carlstadt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111090.00,116870.00,120789.00
03,"Bergen",0740,"Carlstadt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150171.00,159638.00,160733.00
03,"Bergen",0740,"Carlstadt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",388565.00,449294.00,425478.00
03,"Bergen",0740,"Carlstadt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",286280.00,246499.00,231949.00
03,"Bergen",0740,"Carlstadt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256462.00,276319.00,269986.00
03,"Bergen",0740,"Carlstadt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",119482.00,134346.00,137395.00
03,"Bergen",0740,"Carlstadt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1192403.00,1458771.00,1461139.00
03,"Bergen",0740,"Carlstadt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",319706.00,418701.00,439636.00
03,"Bergen",0740,"Carlstadt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2148924.00,2629591.00,2771121.00
03,"Bergen",0740,"Carlstadt Boro",72140,"'","Total Undistributed Expenditures",7194073.00,8553842.00,8801167.00
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",12081111.00,14062101.00,14148691.00
03,"Bergen",0740,"Carlstadt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2955305.00,140859.00,36191.00
03,"Bergen",0740,"Carlstadt Boro",76360,"'10-604","Increase In Capital Reserve",0.00,585123.00,0.00
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",2955305.00,726002.00,36211.00
03,"Bergen",0740,"Carlstadt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46144.00,46784.00,23979.00
03,"Bergen",0740,"Carlstadt Boro",84060,"'","General Fund Grand Total",15082560.00,14834887.00,14208881.00
03,"Bergen",0740,"Carlstadt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",59616.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,131116.00,104174.00
03,"Bergen",0740,"Carlstadt Boro",86380,"'20-218-200-XX","Total Support Services",0.00,370440.00,659416.00
03,"Bergen",0740,"Carlstadt Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,501556.00,763590.00
03,"Bergen",0740,"Carlstadt Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,23144.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88140,"'20-XXX-XXX-XX","Other",5933.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88180,"'","Total Other State Projects",5933.00,23144.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88200,"'20-XXX-XXX-XX","Total State Projects",5933.00,524700.00,763590.00
03,"Bergen",0740,"Carlstadt Boro",88500,"'20-XXX-XXX-XX","Title I",103095.00,103442.00,102417.00
03,"Bergen",0740,"Carlstadt Boro",88520,"'20-XXX-XXX-XX","Title II",11700.00,31567.00,15857.00
03,"Bergen",0740,"Carlstadt Boro",88540,"'20-XXX-XXX-XX","Title III",10450.00,20816.00,12866.00
03,"Bergen",0740,"Carlstadt Boro",88560,"'20-XXX-XXX-XX","Title IV",5000.00,20000.00,10000.00
03,"Bergen",0740,"Carlstadt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154516.00,166967.00,166967.00
03,"Bergen",0740,"Carlstadt Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24495.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2086.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25000.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4908.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",101578.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",505195.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2827.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36896.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15048.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14063.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1016857.00,342792.00,308107.00
03,"Bergen",0740,"Carlstadt Boro",88760,"'","Total Special Revenue Funds",1082406.00,867492.00,1071697.00
03,"Bergen",0740,"Carlstadt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1551038.00,1551038.00,1553288.00
03,"Bergen",0740,"Carlstadt Boro",89980,"'","Total Debt Service Funds",1551038.00,1551038.00,1553288.00
03,"Bergen",0740,"Carlstadt Boro",90000,"'","Total Expenditures/Appropriations",17716004.00,17253417.00,16833866.00
03,"Bergen",0740,"Carlstadt Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,29626.00,82254.00
03,"Bergen",0740,"Carlstadt Boro",90010,"'","Total Expenditures Net of Transfers",17716004.00,17223791.00,16751612.00
03,"Bergen",0745,"Carlstadt-East Rutherford",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5552980.00,4946488.00,4833817.00
03,"Bergen",0745,"Carlstadt-East Rutherford",10300,"'11-2XX-100-XX","Total Special Education-Instruction",540598.00,574741.00,853119.00
03,"Bergen",0745,"Carlstadt-East Rutherford",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71471.00,72869.00,78045.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101348.00,99040.00,123383.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",416290.00,494331.00,539605.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2032180.00,2386508.00,2418979.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56432.00,40000.00,27040.00
03,"Bergen",0745,"Carlstadt-East Rutherford",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",137726.00,182646.00,155769.00
03,"Bergen",0745,"Carlstadt-East Rutherford",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113169.00,131941.00,138000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",152401.00,516895.00,663361.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",618020.00,682854.00,690655.00
03,"Bergen",0745,"Carlstadt-East Rutherford",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",793216.00,745427.00,804665.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37918.00,688255.00,625060.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",438272.00,618380.00,568549.00
03,"Bergen",0745,"Carlstadt-East Rutherford",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20023.00,17137.00,2000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",726845.00,980591.00,801846.00
03,"Bergen",0745,"Carlstadt-East Rutherford",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",287947.00,354236.00,435699.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",396060.00,349551.00,392694.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37426.00,46755.00,52000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1659890.00,1899152.00,1788801.00
03,"Bergen",0745,"Carlstadt-East Rutherford",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",782311.00,892659.00,976670.00
03,"Bergen",0745,"Carlstadt-East Rutherford",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2782179.00,3548938.00,3664849.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72140,"'","Total Undistributed Expenditures",11072015.00,14081925.00,14206637.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,408.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72260,"'","Total General Current Expense",17754702.00,20269894.00,20635014.00
03,"Bergen",0745,"Carlstadt-East Rutherford",75880,"'12-XXX-XXX-73","Total Equipment",369653.00,211873.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1056779.00,2118900.00,300000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76400,"'","Total Capital Outlay",1426432.00,2331273.00,300500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",53706.00,37892.00,51836.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84060,"'","General Fund Grand Total",19234840.00,22639059.00,20987350.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84100,"'20-XXX-XXX-XX","Local Projects",10000.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84200,"'20-475-XXX-XX","Student Activity Fund",185013.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84220,"'20-476-XXX-XX","Scholarship Fund",27650.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",31531.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88140,"'20-XXX-XXX-XX","Other",6462.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88180,"'","Total Other State Projects",37993.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88200,"'20-XXX-XXX-XX","Total State Projects",37993.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88500,"'20-XXX-XXX-XX","Title I",63830.00,48000.00,38400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88520,"'20-XXX-XXX-XX","Title II",13175.00,8000.00,6400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88560,"'20-XXX-XXX-XX","Title IV",9804.00,8000.00,6400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153105.00,96000.00,76800.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1046.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2611.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38579.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",171882.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",24095.00,585476.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27348.00,22652.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",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",0745,"Carlstadt-East Rutherford",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5000.00,40000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88740,"'20-XXX-XXX-XX","Total Federal Projects",510475.00,888128.00,128000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88760,"'","Total Special Revenue Funds",771131.00,888128.00,128000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90000,"'","Total Expenditures/Appropriations",20005971.00,23527187.00,21115350.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90010,"'","Total Expenditures Net of Transfers",20005971.00,23527187.00,21115350.00
03,"Bergen",0890,"Cliffside Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17555510.00,19384888.00,19509977.00
03,"Bergen",0890,"Cliffside Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5065880.00,5408374.00,6353506.00
03,"Bergen",0890,"Cliffside Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1195553.00,1448659.00,1429247.00
03,"Bergen",0890,"Cliffside Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",116775.00,235000.00,235000.00
03,"Bergen",0890,"Cliffside Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",750733.00,807496.00,799843.00
03,"Bergen",0890,"Cliffside Park Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",37335.00,65000.00,70000.00
03,"Bergen",0890,"Cliffside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3338095.00,4571530.00,3605648.00
03,"Bergen",0890,"Cliffside Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",458974.00,487736.00,521456.00
03,"Bergen",0890,"Cliffside Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1600097.00,2220849.00,1632055.00
03,"Bergen",0890,"Cliffside Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",169469.00,272930.00,243411.00
03,"Bergen",0890,"Cliffside Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1126135.00,1159739.00,1266553.00
03,"Bergen",0890,"Cliffside Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2137305.00,3249777.00,3123359.00
03,"Bergen",0890,"Cliffside Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",314689.00,374682.00,394372.00
03,"Bergen",0890,"Cliffside Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62984.00,65756.00,81342.00
03,"Bergen",0890,"Cliffside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1219893.00,1452955.00,1387950.00
03,"Bergen",0890,"Cliffside Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2029084.00,2339929.00,2279521.00
03,"Bergen",0890,"Cliffside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",521781.00,591276.00,629486.00
03,"Bergen",0890,"Cliffside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",795237.00,823062.00,868693.00
03,"Bergen",0890,"Cliffside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3278125.00,4174723.00,4126498.00
03,"Bergen",0890,"Cliffside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2303221.00,2594703.00,2447139.00
03,"Bergen",0890,"Cliffside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8276086.00,9797714.00,10602346.00
03,"Bergen",0890,"Cliffside Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",44124.00,95398.00,205000.00
03,"Bergen",0890,"Cliffside Park Boro",72140,"'","Total Undistributed Expenditures",27675299.00,34272759.00,33414829.00
03,"Bergen",0890,"Cliffside Park Boro",72260,"'","Total General Current Expense",52397085.00,61622176.00,61812402.00
03,"Bergen",0890,"Cliffside Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",296347.00,254938.00,530000.00
03,"Bergen",0890,"Cliffside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1592681.00,5065755.00,3006801.00
03,"Bergen",0890,"Cliffside Park Boro",76360,"'10-604","Increase In Capital Reserve",3079943.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2533.00,8000.00,8000.00
03,"Bergen",0890,"Cliffside Park Boro",76400,"'","Total Capital Outlay",4971504.00,5328693.00,3544801.00
03,"Bergen",0890,"Cliffside Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45358.00,39839.00,36000.00
03,"Bergen",0890,"Cliffside Park Boro",84060,"'","General Fund Grand Total",57413947.00,66990708.00,65393203.00
03,"Bergen",0890,"Cliffside Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",17058.00,17058.00,7000.00
03,"Bergen",0890,"Cliffside Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",357371.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",187816.00,193049.00,184509.00
03,"Bergen",0890,"Cliffside Park Boro",86380,"'20-218-200-XX","Total Support Services",30800.00,53438.00,50766.00
03,"Bergen",0890,"Cliffside Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",218616.00,246487.00,235275.00
03,"Bergen",0890,"Cliffside Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",173.00,231.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2534.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,3744.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",315.00,480.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",85.00,196.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",615.00,820.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",73648.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88180,"'","Total Other State Projects",74836.00,8005.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",293452.00,254492.00,235275.00
03,"Bergen",0890,"Cliffside Park Boro",88500,"'20-XXX-XXX-XX","Title I",768184.00,1263000.00,1263000.00
03,"Bergen",0890,"Cliffside Park Boro",88520,"'20-XXX-XXX-XX","Title II",107674.00,128704.00,128704.00
03,"Bergen",0890,"Cliffside Park Boro",88540,"'20-XXX-XXX-XX","Title III",114074.00,135057.00,135056.00
03,"Bergen",0890,"Cliffside Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",730730.00,812612.00,812612.00
03,"Bergen",0890,"Cliffside Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",165840.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14079.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88700,"'20-XXX-XXX-XX","Other",542048.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",462838.00,177628.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13843.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3032169.00,1172610.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34640.00,245630.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",780.00,39220.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21817.00,18182.00,0.00
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",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",690.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",6009406.00,4037643.00,2339372.00
03,"Bergen",0890,"Cliffside Park Boro",88760,"'","Total Special Revenue Funds",6677287.00,4309193.00,2581647.00
03,"Bergen",0890,"Cliffside Park Boro",90000,"'","Total Expenditures/Appropriations",64091234.00,71299901.00,67974850.00
03,"Bergen",0890,"Cliffside Park Boro",90010,"'","Total Expenditures Net of Transfers",64091234.00,71299901.00,67974850.00
03,"Bergen",0930,"Closter Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6799742.00,7385377.00,7249230.00
03,"Bergen",0930,"Closter Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2192116.00,2577237.00,2621748.00
03,"Bergen",0930,"Closter Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",442893.00,353413.00,511636.00
03,"Bergen",0930,"Closter Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",342898.00,378154.00,457348.00
03,"Bergen",0930,"Closter Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40139.00,73931.00,76339.00
03,"Bergen",0930,"Closter Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31000.00,33644.00,37819.00
03,"Bergen",0930,"Closter Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,20000.00
03,"Bergen",0930,"Closter Boro",20620,"'11-422-XXX-XX","Total Summer School",20966.00,44515.00,40500.00
03,"Bergen",0930,"Closter Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1824377.00,2204355.00,2050804.00
03,"Bergen",0930,"Closter Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96194.00,101713.00,103925.00
03,"Bergen",0930,"Closter Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",213330.00,228928.00,211699.00
03,"Bergen",0930,"Closter Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",429446.00,493087.00,497297.00
03,"Bergen",0930,"Closter Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1068320.00,1414507.00,1534505.00
03,"Bergen",0930,"Closter Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",263051.00,359910.00,393936.00
03,"Bergen",0930,"Closter Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",549597.00,603815.00,709292.00
03,"Bergen",0930,"Closter Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",150511.00,172531.00,165820.00
03,"Bergen",0930,"Closter Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",194934.00,215776.00,211108.00
03,"Bergen",0930,"Closter Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53439.00,74350.00,72500.00
03,"Bergen",0930,"Closter Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",466694.00,633453.00,521296.00
03,"Bergen",0930,"Closter Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",790866.00,926596.00,880546.00
03,"Bergen",0930,"Closter Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",419166.00,444890.00,419655.00
03,"Bergen",0930,"Closter Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",183071.00,189697.00,170271.00
03,"Bergen",0930,"Closter Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1706269.00,2193665.00,2048145.00
03,"Bergen",0930,"Closter Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",610687.00,741599.00,721302.00
03,"Bergen",0930,"Closter Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3096411.00,4021620.00,4350716.00
03,"Bergen",0930,"Closter Boro",72140,"'","Total Undistributed Expenditures",12116363.00,15020492.00,15062817.00
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",21986117.00,25866913.00,26077587.00
03,"Bergen",0930,"Closter Boro",75880,"'12-XXX-XXX-73","Total Equipment",123976.00,93773.00,24000.00
03,"Bergen",0930,"Closter Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",291815.00,2030861.00,364941.00
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",415791.00,2125484.00,389791.00
03,"Bergen",0930,"Closter Boro",84060,"'","General Fund Grand Total",22401908.00,27992397.00,26467378.00
03,"Bergen",0930,"Closter Boro",84100,"'20-XXX-XXX-XX","Local Projects",133368.00,104161.00,75000.00
03,"Bergen",0930,"Closter Boro",84200,"'20-475-XXX-XX","Student Activity Fund",142922.00,500.00,500.00
03,"Bergen",0930,"Closter Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2772.00,2772.00,4000.00
03,"Bergen",0930,"Closter Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",301.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4023.00,9910.00,9000.00
03,"Bergen",0930,"Closter Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1764.00,1764.00,0.00
03,"Bergen",0930,"Closter Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26998.00,27328.00,0.00
03,"Bergen",0930,"Closter Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88180,"'","Total Other State Projects",42518.00,41774.00,13000.00
03,"Bergen",0930,"Closter Boro",88200,"'20-XXX-XXX-XX","Total State Projects",42518.00,41774.00,13000.00
03,"Bergen",0930,"Closter Boro",88500,"'20-XXX-XXX-XX","Title I",46784.00,106761.00,53500.00
03,"Bergen",0930,"Closter Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",278715.00,302550.00,203000.00
03,"Bergen",0930,"Closter Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",123170.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",230622.00,318636.00,40000.00
03,"Bergen",0930,"Closter Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",88482.00,0.00,0.00
03,"Bergen",0930,"Closter 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",0930,"Closter Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19098.00,0.00,0.00
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",0.00,45000.00,0.00
03,"Bergen",0930,"Closter Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",826871.00,772947.00,296500.00
03,"Bergen",0930,"Closter Boro",88760,"'","Total Special Revenue Funds",1145679.00,919382.00,385000.00
03,"Bergen",0930,"Closter Boro",89660,"'40-701-510-XX","Total Regular Debt Service",282690.00,276345.00,457320.00
03,"Bergen",0930,"Closter Boro",89980,"'","Total Debt Service Funds",282690.00,276345.00,457320.00
03,"Bergen",0930,"Closter Boro",90000,"'","Total Expenditures/Appropriations",23830277.00,29188124.00,27309698.00
03,"Bergen",0930,"Closter Boro",90010,"'","Total Expenditures Net of Transfers",23830277.00,29188124.00,27309698.00
03,"Bergen",0990,"Cresskill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10764012.00,11000364.00,11794634.00
03,"Bergen",0990,"Cresskill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4642089.00,5444822.00,4896088.00
03,"Bergen",0990,"Cresskill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",539159.00,477226.00,455218.00
03,"Bergen",0990,"Cresskill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",356651.00,440352.00,423679.00
03,"Bergen",0990,"Cresskill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",139377.00,170264.00,155326.00
03,"Bergen",0990,"Cresskill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",475415.00,533030.00,550995.00
03,"Bergen",0990,"Cresskill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1613747.00,1915569.00,1730821.00
03,"Bergen",0990,"Cresskill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20400.00,21625.00,22635.00
03,"Bergen",0990,"Cresskill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",281183.00,289819.00,280856.00
03,"Bergen",0990,"Cresskill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",509950.00,475147.00,879108.00
03,"Bergen",0990,"Cresskill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",361345.00,319952.00,399991.00
03,"Bergen",0990,"Cresskill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",777708.00,796015.00,804546.00
03,"Bergen",0990,"Cresskill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",744611.00,761579.00,742509.00
03,"Bergen",0990,"Cresskill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",208070.00,211815.00,219249.00
03,"Bergen",0990,"Cresskill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",116395.00,121692.00,119552.00
03,"Bergen",0990,"Cresskill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2261.00,28648.00,16225.00
03,"Bergen",0990,"Cresskill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",550302.00,611612.00,553468.00
03,"Bergen",0990,"Cresskill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1712711.00,1820781.00,1853968.00
03,"Bergen",0990,"Cresskill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",699009.00,921278.00,814244.00
03,"Bergen",0990,"Cresskill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",264887.00,382392.00,333708.00
03,"Bergen",0990,"Cresskill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2687603.00,2789412.00,2834959.00
03,"Bergen",0990,"Cresskill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",727760.00,885000.00,748500.00
03,"Bergen",0990,"Cresskill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4529219.00,4978143.00,5583735.00
03,"Bergen",0990,"Cresskill Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8600.00,10000.00,0.00
03,"Bergen",0990,"Cresskill Boro",72140,"'","Total Undistributed Expenditures",15815761.00,17340479.00,17938074.00
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",32732464.00,35406787.00,36214264.00
03,"Bergen",0990,"Cresskill Boro",75880,"'12-XXX-XXX-73","Total Equipment",20101.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",153416.00,92970.00,92970.00
03,"Bergen",0990,"Cresskill Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1000000.00
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",173517.00,93220.00,1093220.00
03,"Bergen",0990,"Cresskill Boro",84060,"'","General Fund Grand Total",32905981.00,35500007.00,37307484.00
03,"Bergen",0990,"Cresskill Boro",84100,"'20-XXX-XXX-XX","Local Projects",57480.00,155510.00,85000.00
03,"Bergen",0990,"Cresskill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",283883.00,175387.00,291000.00
03,"Bergen",0990,"Cresskill Boro",84220,"'20-476-XXX-XX","Scholarship Fund",46022.00,0.00,45000.00
03,"Bergen",0990,"Cresskill Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,102205.00,0.00
03,"Bergen",0990,"Cresskill Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",85979.00,40286.00,0.00
03,"Bergen",0990,"Cresskill Boro",88140,"'20-XXX-XXX-XX","Other",208370.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88180,"'","Total Other State Projects",294349.00,142491.00,0.00
03,"Bergen",0990,"Cresskill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",294349.00,142491.00,0.00
03,"Bergen",0990,"Cresskill Boro",88500,"'20-XXX-XXX-XX","Title I",93356.00,74348.00,63196.00
03,"Bergen",0990,"Cresskill Boro",88520,"'20-XXX-XXX-XX","Title II",24396.00,28459.00,24190.00
03,"Bergen",0990,"Cresskill Boro",88540,"'20-XXX-XXX-XX","Title III",24450.00,23707.00,20151.00
03,"Bergen",0990,"Cresskill Boro",88560,"'20-XXX-XXX-XX","Title IV",19509.00,10000.00,8500.00
03,"Bergen",0990,"Cresskill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",368255.00,362110.00,307794.00
03,"Bergen",0990,"Cresskill Boro",88700,"'20-XXX-XXX-XX","Other",0.00,75968.00,0.00
03,"Bergen",0990,"Cresskill Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",181969.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20148.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",158851.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",468315.00,387773.00,0.00
03,"Bergen",0990,"Cresskill Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21987.00,11915.00,0.00
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",0.00,40000.00,0.00
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",1381236.00,1087505.00,423831.00
03,"Bergen",0990,"Cresskill Boro",88760,"'","Total Special Revenue Funds",2062970.00,1560893.00,844831.00
03,"Bergen",0990,"Cresskill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2035690.00,2089757.00,2484419.00
03,"Bergen",0990,"Cresskill Boro",89980,"'","Total Debt Service Funds",2035690.00,2089757.00,2484419.00
03,"Bergen",0990,"Cresskill Boro",90000,"'","Total Expenditures/Appropriations",37004641.00,39150657.00,40636734.00
03,"Bergen",0990,"Cresskill Boro",90010,"'","Total Expenditures Net of Transfers",37004641.00,39150657.00,40636734.00
03,"Bergen",1070,"Demarest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5035506.00,5549905.00,5769793.00
03,"Bergen",1070,"Demarest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1402963.00,1514269.00,1694556.00
03,"Bergen",1070,"Demarest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",177729.00,206071.00,239120.00
03,"Bergen",1070,"Demarest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90737.00,93480.00,135119.00
03,"Bergen",1070,"Demarest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",102760.00,110896.00,100752.00
03,"Bergen",1070,"Demarest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21070.00,27753.00,27229.00
03,"Bergen",1070,"Demarest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",44698.00,62959.00,51718.00
03,"Bergen",1070,"Demarest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",625433.00,876588.00,705568.00
03,"Bergen",1070,"Demarest Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46154.00,57115.00,60084.00
03,"Bergen",1070,"Demarest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",266306.00,274830.00,284432.00
03,"Bergen",1070,"Demarest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",379472.00,564151.00,566478.00
03,"Bergen",1070,"Demarest Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",225440.00,504938.00,336363.00
03,"Bergen",1070,"Demarest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",205614.00,291863.00,301388.00
03,"Bergen",1070,"Demarest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",539369.00,657283.00,667052.00
03,"Bergen",1070,"Demarest Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130844.00,209506.00,271786.00
03,"Bergen",1070,"Demarest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173841.00,181794.00,181234.00
03,"Bergen",1070,"Demarest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29340.00,36704.00,39556.00
03,"Bergen",1070,"Demarest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",570554.00,597197.00,601261.00
03,"Bergen",1070,"Demarest Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",456880.00,514325.00,517217.00
03,"Bergen",1070,"Demarest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",359762.00,409807.00,398536.00
03,"Bergen",1070,"Demarest Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14851.00,47932.00,30935.00
03,"Bergen",1070,"Demarest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1658726.00,1914885.00,2085788.00
03,"Bergen",1070,"Demarest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",249237.00,279960.00,280443.00
03,"Bergen",1070,"Demarest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2837485.00,3510655.00,3849889.00
03,"Bergen",1070,"Demarest Boro",72140,"'","Total Undistributed Expenditures",8769308.00,10929533.00,11178010.00
03,"Bergen",1070,"Demarest Boro",72260,"'","Total General Current Expense",15644771.00,18494866.00,19196297.00
03,"Bergen",1070,"Demarest Boro",75880,"'12-XXX-XXX-73","Total Equipment",328654.00,11237.00,0.00
03,"Bergen",1070,"Demarest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1188819.00,1185382.00,1095382.00
03,"Bergen",1070,"Demarest Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3200000.00,2200000.00
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",1517473.00,4398619.00,3297382.00
03,"Bergen",1070,"Demarest Boro",84060,"'","General Fund Grand Total",17162244.00,22893485.00,22493679.00
03,"Bergen",1070,"Demarest Boro",84100,"'20-XXX-XXX-XX","Local Projects",2671.00,115981.00,7800.00
03,"Bergen",1070,"Demarest Boro",84200,"'20-475-XXX-XX","Student Activity Fund",195454.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3820.00,3642.00,3642.00
03,"Bergen",1070,"Demarest Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4495.00,4495.00
03,"Bergen",1070,"Demarest Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8607.00,12072.00,12072.00
03,"Bergen",1070,"Demarest Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7616.00,9000.00,9000.00
03,"Bergen",1070,"Demarest Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2392.00,3087.00,3087.00
03,"Bergen",1070,"Demarest Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",108851.00,111520.00,111520.00
03,"Bergen",1070,"Demarest Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15457.00,16132.00,0.00
03,"Bergen",1070,"Demarest Boro",88140,"'20-XXX-XXX-XX","Other",6575.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88180,"'","Total Other State Projects",153318.00,159948.00,143816.00
03,"Bergen",1070,"Demarest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",153318.00,159948.00,143816.00
03,"Bergen",1070,"Demarest Boro",88540,"'20-XXX-XXX-XX","Title III",9554.00,17755.00,14200.00
03,"Bergen",1070,"Demarest Boro",88560,"'20-XXX-XXX-XX","Title IV",5439.00,5609.00,4487.00
03,"Bergen",1070,"Demarest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",180132.00,211414.00,165014.00
03,"Bergen",1070,"Demarest Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10200.00,21793.00,0.00
03,"Bergen",1070,"Demarest Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",91065.00,193976.00,0.00
03,"Bergen",1070,"Demarest Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7580.00,42399.00,0.00
03,"Bergen",1070,"Demarest Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11509.00,16116.00,0.00
03,"Bergen",1070,"Demarest Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21596.00,17522.00,0.00
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",337075.00,571584.00,183701.00
03,"Bergen",1070,"Demarest Boro",88760,"'","Total Special Revenue Funds",688518.00,847513.00,335317.00
03,"Bergen",1070,"Demarest Boro",89660,"'40-701-510-XX","Total Regular Debt Service",617700.00,616500.00,614500.00
03,"Bergen",1070,"Demarest Boro",89980,"'","Total Debt Service Funds",617700.00,616500.00,614500.00
03,"Bergen",1070,"Demarest Boro",90000,"'","Total Expenditures/Appropriations",18468462.00,24357498.00,23443496.00
03,"Bergen",1070,"Demarest Boro",90010,"'","Total Expenditures Net of Transfers",18468462.00,24357498.00,23443496.00
03,"Bergen",1130,"Dumont Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16774637.00,17135359.00,17074794.00
03,"Bergen",1130,"Dumont Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2901598.00,3057064.00,3270605.00
03,"Bergen",1130,"Dumont Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1061117.00,1086631.00,1111245.00
03,"Bergen",1130,"Dumont Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",374058.00,372773.00,384890.00
03,"Bergen",1130,"Dumont Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",190288.00,233701.00,239484.00
03,"Bergen",1130,"Dumont Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",588519.00,675903.00,689428.00
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)",6525419.00,7240652.00,8213611.00
03,"Bergen",1130,"Dumont Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9132.00,9600.00,10300.00
03,"Bergen",1130,"Dumont Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",614126.00,654902.00,625425.00
03,"Bergen",1130,"Dumont Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",319543.00,317068.00,392220.00
03,"Bergen",1130,"Dumont Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",802016.00,803482.00,836850.00
03,"Bergen",1130,"Dumont Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1139145.00,1195730.00,1238720.00
03,"Bergen",1130,"Dumont Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",392396.00,394077.00,401576.00
03,"Bergen",1130,"Dumont Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",312324.00,361887.00,345045.00
03,"Bergen",1130,"Dumont Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63452.00,64167.00,65852.00
03,"Bergen",1130,"Dumont Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",655324.00,763496.00,767105.00
03,"Bergen",1130,"Dumont Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2799756.00,2863084.00,2944729.00
03,"Bergen",1130,"Dumont Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",467666.00,483383.00,456074.00
03,"Bergen",1130,"Dumont Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",479674.00,512743.00,538410.00
03,"Bergen",1130,"Dumont Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4748100.00,4868121.00,5053214.00
03,"Bergen",1130,"Dumont Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1370365.00,1620697.00,1491217.00
03,"Bergen",1130,"Dumont Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6945381.00,8110644.00,8330977.00
03,"Bergen",1130,"Dumont Boro",72140,"'","Total Undistributed Expenditures",27643819.00,30263733.00,31711325.00
03,"Bergen",1130,"Dumont Boro",72260,"'","Total General Current Expense",49534036.00,52832379.00,54488986.00
03,"Bergen",1130,"Dumont Boro",75880,"'12-XXX-XXX-73","Total Equipment",6314.00,7500.00,7500.00
03,"Bergen",1130,"Dumont Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",179931.00,1599729.00,80394.00
03,"Bergen",1130,"Dumont Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,7227905.00,0.00
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",186245.00,9335584.00,588344.00
03,"Bergen",1130,"Dumont Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32768.00,33534.00,0.00
03,"Bergen",1130,"Dumont Boro",84060,"'","General Fund Grand Total",49753049.00,62201497.00,55077330.00
03,"Bergen",1130,"Dumont Boro",84200,"'20-475-XXX-XX","Student Activity Fund",520192.00,375000.00,375000.00
03,"Bergen",1130,"Dumont Boro",84220,"'20-476-XXX-XX","Scholarship Fund",22820.00,25000.00,25000.00
03,"Bergen",1130,"Dumont Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",60338.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,155704.00,25000.00
03,"Bergen",1130,"Dumont Boro",88180,"'","Total Other State Projects",66998.00,155704.00,25000.00
03,"Bergen",1130,"Dumont Boro",88200,"'20-XXX-XXX-XX","Total State Projects",66998.00,155704.00,25000.00
03,"Bergen",1130,"Dumont Boro",88500,"'20-XXX-XXX-XX","Title I",152560.00,272754.00,204565.00
03,"Bergen",1130,"Dumont Boro",88520,"'20-XXX-XXX-XX","Title II",47786.00,45886.00,34415.00
03,"Bergen",1130,"Dumont Boro",88540,"'20-XXX-XXX-XX","Title III",17570.00,26094.00,19570.00
03,"Bergen",1130,"Dumont Boro",88560,"'20-XXX-XXX-XX","Title IV",12478.00,10000.00,7500.00
03,"Bergen",1130,"Dumont Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",601351.00,653527.00,490145.00
03,"Bergen",1130,"Dumont Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",648262.00,141061.00,0.00
03,"Bergen",1130,"Dumont Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",376.00,20562.00,0.00
03,"Bergen",1130,"Dumont Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,5501.00,0.00
03,"Bergen",1130,"Dumont Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",40704.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",281575.00,1569552.00,25000.00
03,"Bergen",1130,"Dumont Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",81179.00,108194.00,7500.00
03,"Bergen",1130,"Dumont Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36219.00,7500.00
03,"Bergen",1130,"Dumont Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,35000.00
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",19209.00,25791.00,15000.00
03,"Bergen",1130,"Dumont Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1903050.00,2955141.00,846195.00
03,"Bergen",1130,"Dumont Boro",88760,"'","Total Special Revenue Funds",2513060.00,3510845.00,1271195.00
03,"Bergen",1130,"Dumont Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1537295.00,1482900.00,1107750.00
03,"Bergen",1130,"Dumont Boro",89980,"'","Total Debt Service Funds",1537295.00,1482900.00,1107750.00
03,"Bergen",1130,"Dumont Boro",90000,"'","Total Expenditures/Appropriations",53803404.00,67195242.00,57456275.00
03,"Bergen",1130,"Dumont Boro",90010,"'","Total Expenditures Net of Transfers",53803404.00,67195242.00,57456275.00
03,"Bergen",1230,"East Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6381072.00,6487522.00,6750972.00
03,"Bergen",1230,"East Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1948252.00,2485175.00,2509200.00
03,"Bergen",1230,"East Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",199101.00,355649.00,364808.00
03,"Bergen",1230,"East Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",263587.00,280122.00,287971.00
03,"Bergen",1230,"East Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30358.00,32775.00,43000.00
03,"Bergen",1230,"East Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11554.00,13700.00,14300.00
03,"Bergen",1230,"East Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,40000.00,37000.00
03,"Bergen",1230,"East Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",158379.00,467097.00,1040438.00
03,"Bergen",1230,"East Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23682.00,69569.00,73000.00
03,"Bergen",1230,"East Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",251762.00,240713.00,247162.00
03,"Bergen",1230,"East Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",376684.00,400712.00,420406.00
03,"Bergen",1230,"East Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",381426.00,302965.00,291734.00
03,"Bergen",1230,"East Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",164944.00,151873.00,138268.00
03,"Bergen",1230,"East Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",544811.00,660840.00,718796.00
03,"Bergen",1230,"East Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145765.00,316666.00,352000.00
03,"Bergen",1230,"East Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130045.00,92198.00,76340.00
03,"Bergen",1230,"East Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1340.00,3000.00,1400.00
03,"Bergen",1230,"East Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",647722.00,481031.00,517930.00
03,"Bergen",1230,"East Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",649128.00,593798.00,612734.00
03,"Bergen",1230,"East Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",393631.00,394093.00,429605.00
03,"Bergen",1230,"East Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",124581.00,144895.00,110000.00
03,"Bergen",1230,"East Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1534404.00,1659088.00,1821892.00
03,"Bergen",1230,"East Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",386457.00,497050.00,498475.00
03,"Bergen",1230,"East Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2980236.00,3509498.00,3636012.00
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",8894997.00,9988086.00,10989192.00
03,"Bergen",1230,"East Rutherford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",1230,"East Rutherford Boro",72260,"'","Total General Current Expense",17728921.00,19683529.00,20996943.00
03,"Bergen",1230,"East Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",20909.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",549796.00,32079.00,1037399.00
03,"Bergen",1230,"East Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",1230,"East Rutherford Boro",76400,"'","Total Capital Outlay",570705.00,32579.00,1037899.00
03,"Bergen",1230,"East Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16504.00,33478.00,59931.00
03,"Bergen",1230,"East Rutherford Boro",84060,"'","General Fund Grand Total",18316130.00,19749586.00,22094773.00
03,"Bergen",1230,"East Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",18890.00,10761.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",34015.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88140,"'20-XXX-XXX-XX","Other",6611.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88180,"'","Total Other State Projects",40626.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",40626.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",118425.00,115000.00,124553.00
03,"Bergen",1230,"East Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",12575.00,14000.00,19927.00
03,"Bergen",1230,"East Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,9843.00
03,"Bergen",1230,"East Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",10311.00,10000.00,8500.00
03,"Bergen",1230,"East Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",213444.00,170000.00,194010.00
03,"Bergen",1230,"East Rutherford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",35816.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16000.00,80000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10081.00,3000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,15000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",190612.00,140000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,69000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",7860.00,45000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,5000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",615124.00,746000.00,356833.00
03,"Bergen",1230,"East Rutherford Boro",88760,"'","Total Special Revenue Funds",674640.00,756761.00,366833.00
03,"Bergen",1230,"East Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1321229.00,2165258.00,2215195.00
03,"Bergen",1230,"East Rutherford Boro",89980,"'","Total Debt Service Funds",1321229.00,2165258.00,2215195.00
03,"Bergen",1230,"East Rutherford Boro",90000,"'","Total Expenditures/Appropriations",20311999.00,22671605.00,24676801.00
03,"Bergen",1230,"East Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",20311999.00,22671605.00,24676801.00
03,"Bergen",1270,"Edgewater Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4281538.00,5750633.00,5621579.00
03,"Bergen",1270,"Edgewater Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",998742.00,1835525.00,1809967.00
03,"Bergen",1270,"Edgewater Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",269788.00,278046.00,350821.00
03,"Bergen",1270,"Edgewater Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16334.00,11725.00,35000.00
03,"Bergen",1270,"Edgewater Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,13525.00,10000.00
03,"Bergen",1270,"Edgewater Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9898855.00,12336259.00,13593552.00
03,"Bergen",1270,"Edgewater Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14864.00,85381.00,60000.00
03,"Bergen",1270,"Edgewater Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158828.00,187078.00,181688.00
03,"Bergen",1270,"Edgewater Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",543706.00,942229.00,667453.00
03,"Bergen",1270,"Edgewater Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",368156.00,556000.00,571050.00
03,"Bergen",1270,"Edgewater Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",122803.00,128500.00,124396.00
03,"Bergen",1270,"Edgewater Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",571139.00,684796.00,757463.00
03,"Bergen",1270,"Edgewater Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",122526.00,156000.00,133625.00
03,"Bergen",1270,"Edgewater Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",128827.00,147819.00,153194.00
03,"Bergen",1270,"Edgewater Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1934950.00,561547.00,485026.00
03,"Bergen",1270,"Edgewater Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",388446.00,436260.00,441408.00
03,"Bergen",1270,"Edgewater Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401335.00,475043.00,479171.00
03,"Bergen",1270,"Edgewater Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6457.00,5500.00,6500.00
03,"Bergen",1270,"Edgewater Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1355823.00,2068921.00,1957768.00
03,"Bergen",1270,"Edgewater Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2300026.00,3299602.00,2826160.00
03,"Bergen",1270,"Edgewater Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2187950.00,3664445.00,3404000.00
03,"Bergen",1270,"Edgewater Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",96203.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",72140,"'","Total Undistributed Expenditures",20600894.00,25735380.00,25842454.00
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",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",72260,"'","Total General Current Expense",26167296.00,33624934.00,33669921.00
03,"Bergen",1270,"Edgewater Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1131642.00,4940600.00,27043.00
03,"Bergen",1270,"Edgewater Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",76400,"'","Total Capital Outlay",1131642.00,4940650.00,27093.00
03,"Bergen",1270,"Edgewater Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78787.00,72925.00,74747.00
03,"Bergen",1270,"Edgewater Boro",84060,"'","General Fund Grand Total",27377725.00,38638509.00,33771761.00
03,"Bergen",1270,"Edgewater Boro",84100,"'20-XXX-XXX-XX","Local Projects",6186.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",84200,"'20-475-XXX-XX","Student Activity Fund",31738.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1266.00,1122.00,842.00
03,"Bergen",1270,"Edgewater Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4743.00,3557.00
03,"Bergen",1270,"Edgewater Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2418.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2221.00,1904.00,1428.00
03,"Bergen",1270,"Edgewater Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",838.00,714.00,536.00
03,"Bergen",1270,"Edgewater Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3929.00,3435.00,2576.00
03,"Bergen",1270,"Edgewater Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15131.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88140,"'20-XXX-XXX-XX","Other",6275.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88180,"'","Total Other State Projects",32078.00,11918.00,8939.00
03,"Bergen",1270,"Edgewater Boro",88200,"'20-XXX-XXX-XX","Total State Projects",32078.00,11918.00,8939.00
03,"Bergen",1270,"Edgewater Boro",88500,"'20-XXX-XXX-XX","Title I",178381.00,198379.00,148862.00
03,"Bergen",1270,"Edgewater Boro",88520,"'20-XXX-XXX-XX","Title II",22958.00,33179.00,25358.00
03,"Bergen",1270,"Edgewater Boro",88540,"'20-XXX-XXX-XX","Title III",18987.00,31155.00,23383.00
03,"Bergen",1270,"Edgewater Boro",88560,"'20-XXX-XXX-XX","Title IV",13731.00,11011.00,8258.00
03,"Bergen",1270,"Edgewater Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",159862.00,183593.00,137695.00
03,"Bergen",1270,"Edgewater Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",463198.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8699.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2582.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",24500.00,1492196.00,0.00
03,"Bergen",1270,"Edgewater Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43142.00,64407.00,0.00
03,"Bergen",1270,"Edgewater Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7076.00,32924.00,0.00
03,"Bergen",1270,"Edgewater 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",1270,"Edgewater 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",1270,"Edgewater Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",943116.00,2131844.00,343556.00
03,"Bergen",1270,"Edgewater Boro",88760,"'","Total Special Revenue Funds",1013118.00,2143812.00,352545.00
03,"Bergen",1270,"Edgewater Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1911388.00,1956088.00,1965288.00
03,"Bergen",1270,"Edgewater Boro",89980,"'","Total Debt Service Funds",1911388.00,1956088.00,1965288.00
03,"Bergen",1270,"Edgewater Boro",90000,"'","Total Expenditures/Appropriations",30302231.00,42738409.00,36089594.00
03,"Bergen",1270,"Edgewater Boro",90010,"'","Total Expenditures Net of Transfers",30302231.00,42738409.00,36089594.00
03,"Bergen",1345,"Elmwood Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10329290.00,12615430.00,14477267.00
03,"Bergen",1345,"Elmwood Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3831885.00,4836527.00,5128294.00
03,"Bergen",1345,"Elmwood Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",478306.00,516899.00,525429.00
03,"Bergen",1345,"Elmwood Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",313472.00,393137.00,544915.00
03,"Bergen",1345,"Elmwood Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",188787.00,224036.00,230466.00
03,"Bergen",1345,"Elmwood Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",506914.00,620971.00,608790.00
03,"Bergen",1345,"Elmwood Park",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",57043.00,300000.00,300000.00
03,"Bergen",1345,"Elmwood Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4468917.00,6640766.00,7198289.00
03,"Bergen",1345,"Elmwood Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",191213.00,189571.00,201117.00
03,"Bergen",1345,"Elmwood Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",403586.00,457197.00,535351.00
03,"Bergen",1345,"Elmwood Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1017234.00,965273.00,1253916.00
03,"Bergen",1345,"Elmwood Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1674122.00,1892475.00,2196404.00
03,"Bergen",1345,"Elmwood Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",533572.00,829472.00,1102528.00
03,"Bergen",1345,"Elmwood Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",814588.00,1121809.00,1479577.00
03,"Bergen",1345,"Elmwood Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",176735.00,280214.00,307239.00
03,"Bergen",1345,"Elmwood Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",464037.00,522812.00,546787.00
03,"Bergen",1345,"Elmwood Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106859.00,117651.00,145852.00
03,"Bergen",1345,"Elmwood Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",961304.00,1459626.00,1339173.00
03,"Bergen",1345,"Elmwood Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2288716.00,2547513.00,2439720.00
03,"Bergen",1345,"Elmwood Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",699768.00,818327.00,800090.00
03,"Bergen",1345,"Elmwood Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",307964.00,482339.00,441537.00
03,"Bergen",1345,"Elmwood Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3485004.00,5769998.00,5355044.00
03,"Bergen",1345,"Elmwood Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3169562.00,4655276.00,5387993.00
03,"Bergen",1345,"Elmwood Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7288052.00,8742200.00,9274939.00
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",28071233.00,37492519.00,40005556.00
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",43776930.00,57000519.00,61821717.00
03,"Bergen",1345,"Elmwood Park",75880,"'12-XXX-XXX-73","Total Equipment",47333.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1719695.00,9141769.00,6953163.00
03,"Bergen",1345,"Elmwood Park",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,700000.00,700000.00
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",1767028.00,9842769.00,7654163.00
03,"Bergen",1345,"Elmwood Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1185665.00,1184849.00,1518242.00
03,"Bergen",1345,"Elmwood Park",84060,"'","General Fund Grand Total",46729623.00,68028137.00,70994122.00
03,"Bergen",1345,"Elmwood Park",84100,"'20-XXX-XXX-XX","Local Projects",10639.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",84200,"'20-475-XXX-XX","Student Activity Fund",216175.00,70000.00,70000.00
03,"Bergen",1345,"Elmwood Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13555.00,11215.00,8555.00
03,"Bergen",1345,"Elmwood Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73945.00,75688.00,48179.00
03,"Bergen",1345,"Elmwood Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",49877.00,69904.00,70397.00
03,"Bergen",1345,"Elmwood Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21000.00,23280.00,15967.00
03,"Bergen",1345,"Elmwood Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8652.00,9506.00,5988.00
03,"Bergen",1345,"Elmwood Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38059.00,39770.00,24948.00
03,"Bergen",1345,"Elmwood Park",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",61282.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88180,"'","Total Other State Projects",266370.00,229363.00,174034.00
03,"Bergen",1345,"Elmwood Park",88200,"'20-XXX-XXX-XX","Total State Projects",266370.00,229363.00,174034.00
03,"Bergen",1345,"Elmwood Park",88500,"'20-XXX-XXX-XX","Title I",632314.00,585927.00,405698.00
03,"Bergen",1345,"Elmwood Park",88520,"'20-XXX-XXX-XX","Title II",102141.00,93781.00,83565.00
03,"Bergen",1345,"Elmwood Park",88540,"'20-XXX-XXX-XX","Title III",9116.00,66428.00,35301.00
03,"Bergen",1345,"Elmwood Park",88560,"'20-XXX-XXX-XX","Title IV",82287.00,56163.00,46381.00
03,"Bergen",1345,"Elmwood Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",686726.00,739585.00,455548.00
03,"Bergen",1345,"Elmwood Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",58398.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1033.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1218730.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",103963.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1970620.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",29456.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",4935284.00,1541884.00,1026493.00
03,"Bergen",1345,"Elmwood Park",88760,"'","Total Special Revenue Funds",5428468.00,1841247.00,1270527.00
03,"Bergen",1345,"Elmwood Park",89660,"'40-701-510-XX","Total Regular Debt Service",2644450.00,2642200.00,2625700.00
03,"Bergen",1345,"Elmwood Park",89980,"'","Total Debt Service Funds",2644450.00,2642200.00,2625700.00
03,"Bergen",1345,"Elmwood Park",90000,"'","Total Expenditures/Appropriations",54802541.00,72511584.00,74890349.00
03,"Bergen",1345,"Elmwood Park",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,700000.00,700000.00
03,"Bergen",1345,"Elmwood Park",90010,"'","Total Expenditures Net of Transfers",54802541.00,71811584.00,74190349.00
03,"Bergen",1360,"Emerson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6676000.00,6716307.00,6636573.00
03,"Bergen",1360,"Emerson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2281146.00,2442722.00,2597981.00
03,"Bergen",1360,"Emerson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161328.00,172300.00,176550.00
03,"Bergen",1360,"Emerson Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",105349.00,106350.00,107600.00
03,"Bergen",1360,"Emerson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",301830.00,351614.00,354514.00
03,"Bergen",1360,"Emerson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",519883.00,561477.00,558772.00
03,"Bergen",1360,"Emerson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2443366.00,2368696.00,2638621.00
03,"Bergen",1360,"Emerson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29230.00,30242.00,34136.00
03,"Bergen",1360,"Emerson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",220462.00,237766.00,248587.00
03,"Bergen",1360,"Emerson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",199324.00,217174.00,236236.00
03,"Bergen",1360,"Emerson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",204991.00,301677.00,404498.00
03,"Bergen",1360,"Emerson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",459331.00,442584.00,452045.00
03,"Bergen",1360,"Emerson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",711805.00,798127.00,833461.00
03,"Bergen",1360,"Emerson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61529.00,132240.00,59628.00
03,"Bergen",1360,"Emerson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129923.00,135602.00,117772.00
03,"Bergen",1360,"Emerson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75998.00,113421.00,280483.00
03,"Bergen",1360,"Emerson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",450877.00,457573.00,457049.00
03,"Bergen",1360,"Emerson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1125408.00,1189505.00,1118750.00
03,"Bergen",1360,"Emerson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",445429.00,383239.00,401488.00
03,"Bergen",1360,"Emerson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28932.00,38043.00,28822.00
03,"Bergen",1360,"Emerson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2204088.00,2831949.00,2428042.00
03,"Bergen",1360,"Emerson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",684991.00,778805.00,903096.00
03,"Bergen",1360,"Emerson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3664860.00,4876089.00,5270120.00
03,"Bergen",1360,"Emerson Boro",72140,"'","Total Undistributed Expenditures",13140544.00,15332732.00,15912834.00
03,"Bergen",1360,"Emerson Boro",72260,"'","Total General Current Expense",23186080.00,25683502.00,26344824.00
03,"Bergen",1360,"Emerson Boro",75880,"'12-XXX-XXX-73","Total Equipment",156159.00,56149.00,0.00
03,"Bergen",1360,"Emerson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151060.00,583056.00,501916.00
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",307219.00,639305.00,502016.00
03,"Bergen",1360,"Emerson Boro",84060,"'","General Fund Grand Total",23493299.00,26322807.00,26846840.00
03,"Bergen",1360,"Emerson Boro",84100,"'20-XXX-XXX-XX","Local Projects",3000.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",261361.00,200000.00,200000.00
03,"Bergen",1360,"Emerson Boro",88140,"'20-XXX-XXX-XX","Other",31333.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88180,"'","Total Other State Projects",31333.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",31333.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88500,"'20-XXX-XXX-XX","Title I",40258.00,34970.00,29725.00
03,"Bergen",1360,"Emerson Boro",88520,"'20-XXX-XXX-XX","Title II",25715.00,24473.00,20802.00
03,"Bergen",1360,"Emerson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",244643.00,261918.00,220000.00
03,"Bergen",1360,"Emerson Boro",88700,"'20-XXX-XXX-XX","Other",0.00,57199.00,0.00
03,"Bergen",1360,"Emerson Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",204728.00,188061.00,0.00
03,"Bergen",1360,"Emerson Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",64909.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",167063.00,423772.00,0.00
03,"Bergen",1360,"Emerson Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42872.00,24473.00,0.00
03,"Bergen",1360,"Emerson Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39991.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6558.00,0.00,0.00
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",45000.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",881737.00,1014866.00,270527.00
03,"Bergen",1360,"Emerson Boro",88760,"'","Total Special Revenue Funds",1177431.00,1214866.00,470527.00
03,"Bergen",1360,"Emerson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",913300.00,911504.00,913807.00
03,"Bergen",1360,"Emerson Boro",89980,"'","Total Debt Service Funds",913300.00,911504.00,913807.00
03,"Bergen",1360,"Emerson Boro",90000,"'","Total Expenditures/Appropriations",25584030.00,28449177.00,28231174.00
03,"Bergen",1360,"Emerson Boro",90010,"'","Total Expenditures Net of Transfers",25584030.00,28449177.00,28231174.00
03,"Bergen",1370,"Englewood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16816984.00,17753018.00,18063446.00
03,"Bergen",1370,"Englewood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6001882.00,7476892.00,7213080.00
03,"Bergen",1370,"Englewood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",172958.00,331638.00,743171.00
03,"Bergen",1370,"Englewood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2369343.00,2893706.00,2976828.00
03,"Bergen",1370,"Englewood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",278666.00,277675.00,269675.00
03,"Bergen",1370,"Englewood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",742054.00,643800.00,676300.00
03,"Bergen",1370,"Englewood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7944272.00,8256511.00,9266677.00
03,"Bergen",1370,"Englewood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",504906.00,494771.00,524192.00
03,"Bergen",1370,"Englewood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",775128.00,717644.00,792036.00
03,"Bergen",1370,"Englewood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1705933.00,1436384.00,1154186.00
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",1121493.00,1074259.00,1128449.00
03,"Bergen",1370,"Englewood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1709848.00,1820289.00,1757243.00
03,"Bergen",1370,"Englewood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",161696.00,165000.00,1009511.00
03,"Bergen",1370,"Englewood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1734057.00,1248534.00,1243949.00
03,"Bergen",1370,"Englewood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40004.00,52550.00,103400.00
03,"Bergen",1370,"Englewood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1863599.00,1931143.00,1717886.00
03,"Bergen",1370,"Englewood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2764032.00,2521096.00,2859407.00
03,"Bergen",1370,"Englewood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1113292.00,1065949.00,1099370.00
03,"Bergen",1370,"Englewood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",274886.00,116500.00,100000.00
03,"Bergen",1370,"Englewood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5795315.00,6078224.00,5845166.00
03,"Bergen",1370,"Englewood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5226182.00,4985792.00,5794366.00
03,"Bergen",1370,"Englewood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7717236.00,8106888.00,9159407.00
03,"Bergen",1370,"Englewood City",72140,"'","Total Undistributed Expenditures",40451879.00,40079034.00,43562745.00
03,"Bergen",1370,"Englewood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
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",66833766.00,69458263.00,73507745.00
03,"Bergen",1370,"Englewood City",75880,"'12-XXX-XXX-73","Total Equipment",283555.00,0.00,0.00
03,"Bergen",1370,"Englewood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3661619.00,184772.00,3497500.00
03,"Bergen",1370,"Englewood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
03,"Bergen",1370,"Englewood City",76400,"'","Total Capital Outlay",3945174.00,187272.00,3500000.00
03,"Bergen",1370,"Englewood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3732061.00,4563438.00,4555598.00
03,"Bergen",1370,"Englewood City",84060,"'","General Fund Grand Total",74511001.00,74208973.00,81563343.00
03,"Bergen",1370,"Englewood City",84100,"'20-XXX-XXX-XX","Local Projects",36864.00,0.00,0.00
03,"Bergen",1370,"Englewood City",84200,"'20-475-XXX-XX","Student Activity Fund",177257.00,0.00,0.00
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",1681321.00,1694635.00,1956255.00
03,"Bergen",1370,"Englewood City",86380,"'20-218-200-XX","Total Support Services",2384504.00,2372250.00,2304516.00
03,"Bergen",1370,"Englewood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",61942.00,0.00,0.00
03,"Bergen",1370,"Englewood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4127767.00,4066885.00,4260771.00
03,"Bergen",1370,"Englewood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",87130.00,75000.00,75000.00
03,"Bergen",1370,"Englewood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50142.00,40000.00,40000.00
03,"Bergen",1370,"Englewood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",342998.00,260047.00,260047.00
03,"Bergen",1370,"Englewood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",218064.00,175000.00,175000.00
03,"Bergen",1370,"Englewood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",63860.00,55000.00,55000.00
03,"Bergen",1370,"Englewood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",306751.00,220000.00,220000.00
03,"Bergen",1370,"Englewood City",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88180,"'","Total Other State Projects",1075605.00,825047.00,825047.00
03,"Bergen",1370,"Englewood City",88200,"'20-XXX-XXX-XX","Total State Projects",5203372.00,4891932.00,5085818.00
03,"Bergen",1370,"Englewood City",88500,"'20-XXX-XXX-XX","Title I",879333.00,635000.00,729425.00
03,"Bergen",1370,"Englewood City",88520,"'20-XXX-XXX-XX","Title II",115048.00,157866.00,109475.00
03,"Bergen",1370,"Englewood City",88540,"'20-XXX-XXX-XX","Title III",54618.00,70458.00,108090.00
03,"Bergen",1370,"Englewood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1249554.00,984100.00,1019284.00
03,"Bergen",1370,"Englewood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",102440.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6976.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15588.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",152448.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",117602.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3118809.00,640400.00,400000.00
03,"Bergen",1370,"Englewood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",303065.00,12000.00,0.00
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",0.00,40000.00,0.00
03,"Bergen",1370,"Englewood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6160481.00,2579824.00,2406274.00
03,"Bergen",1370,"Englewood City",88760,"'","Total Special Revenue Funds",11578274.00,7471756.00,7492092.00
03,"Bergen",1370,"Englewood City",89660,"'40-701-510-XX","Total Regular Debt Service",1815157.00,1817925.00,0.00
03,"Bergen",1370,"Englewood City",89980,"'","Total Debt Service Funds",1815157.00,1817925.00,0.00
03,"Bergen",1370,"Englewood City",90000,"'","Total Expenditures/Appropriations",87904432.00,83498654.00,89055435.00
03,"Bergen",1370,"Englewood City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",363818.00,0.00,0.00
03,"Bergen",1370,"Englewood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,311073.00,485894.00
03,"Bergen",1370,"Englewood City",90010,"'","Total Expenditures Net of Transfers",87540614.00,83187581.00,88569541.00
03,"Bergen",1380,"Englewood Cliffs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3401706.00,3725068.00,3758622.00
03,"Bergen",1380,"Englewood Cliffs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",697807.00,781964.00,888182.00
03,"Bergen",1380,"Englewood Cliffs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",172147.00,169355.00,117912.00
03,"Bergen",1380,"Englewood Cliffs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146469.00,152900.00,161330.00
03,"Bergen",1380,"Englewood Cliffs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10410.00,32552.00,32552.00
03,"Bergen",1380,"Englewood Cliffs Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",184646.00,184152.00,189158.00
03,"Bergen",1380,"Englewood Cliffs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1994980.00,2569318.00,2658649.00
03,"Bergen",1380,"Englewood Cliffs Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,36450.00,37100.00
03,"Bergen",1380,"Englewood Cliffs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189474.00,218960.00,223335.00
03,"Bergen",1380,"Englewood Cliffs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",263342.00,372628.00,393237.00
03,"Bergen",1380,"Englewood Cliffs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",238857.00,421820.00,464056.00
03,"Bergen",1380,"Englewood Cliffs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",108768.00,110717.00,115186.00
03,"Bergen",1380,"Englewood Cliffs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",498167.00,597846.00,605430.00
03,"Bergen",1380,"Englewood Cliffs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109109.00,88147.00,87862.00
03,"Bergen",1380,"Englewood Cliffs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",491055.00,355284.00,420519.00
03,"Bergen",1380,"Englewood Cliffs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",66918.00,106953.00,107483.00
03,"Bergen",1380,"Englewood Cliffs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",391725.00,375348.00,340804.00
03,"Bergen",1380,"Englewood Cliffs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",229882.00,209811.00,207221.00
03,"Bergen",1380,"Englewood Cliffs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",202648.00,277949.00,297995.00
03,"Bergen",1380,"Englewood Cliffs Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45592.00,49988.00,39931.00
03,"Bergen",1380,"Englewood Cliffs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1077697.00,1339602.00,1223567.00
03,"Bergen",1380,"Englewood Cliffs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",994093.00,1055766.00,1037350.00
03,"Bergen",1380,"Englewood Cliffs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2664683.00,2930369.00,3224144.00
03,"Bergen",1380,"Englewood Cliffs Boro",72140,"'","Total Undistributed Expenditures",9566990.00,11116956.00,11483869.00
03,"Bergen",1380,"Englewood Cliffs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",130.00,25.00,25.00
03,"Bergen",1380,"Englewood Cliffs Boro",72260,"'","Total General Current Expense",14180305.00,16162972.00,16631650.00
03,"Bergen",1380,"Englewood Cliffs Boro",75880,"'12-XXX-XXX-73","Total Equipment",205902.00,38781.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",378924.00,3093502.00,1555625.00
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",584826.00,3132333.00,1555675.00
03,"Bergen",1380,"Englewood Cliffs Boro",84060,"'","General Fund Grand Total",14765131.00,19295305.00,18187325.00
03,"Bergen",1380,"Englewood Cliffs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",53157.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12544.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20119.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88140,"'20-XXX-XXX-XX","Other",5891.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88180,"'","Total Other State Projects",38554.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",38554.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88500,"'20-XXX-XXX-XX","Title I",59864.00,72034.00,88206.00
03,"Bergen",1380,"Englewood Cliffs Boro",88520,"'20-XXX-XXX-XX","Title II",13200.00,17361.00,14875.00
03,"Bergen",1380,"Englewood Cliffs Boro",88540,"'20-XXX-XXX-XX","Title III",1764.00,18971.00,19114.00
03,"Bergen",1380,"Englewood Cliffs Boro",88560,"'20-XXX-XXX-XX","Title IV",6500.00,13685.00,8000.00
03,"Bergen",1380,"Englewood Cliffs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97242.00,92380.00,96844.00
03,"Bergen",1380,"Englewood Cliffs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",79301.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25015.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15933.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23070.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37401.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",359290.00,214431.00,227039.00
03,"Bergen",1380,"Englewood Cliffs Boro",88760,"'","Total Special Revenue Funds",451001.00,214431.00,227039.00
03,"Bergen",1380,"Englewood Cliffs Boro",90000,"'","Total Expenditures/Appropriations",15216132.00,19509736.00,18414364.00
03,"Bergen",1380,"Englewood Cliffs Boro",90010,"'","Total Expenditures Net of Transfers",15216132.00,19509736.00,18414364.00
03,"Bergen",1450,"Fair Lawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33228768.00,34817968.00,37023833.00
03,"Bergen",1450,"Fair Lawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11729527.00,12463799.00,13340614.00
03,"Bergen",1450,"Fair Lawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",180010.00,193126.00,203217.00
03,"Bergen",1450,"Fair Lawn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1176294.00,1330945.00,1396316.00
03,"Bergen",1450,"Fair Lawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",502156.00,567581.00,599923.00
03,"Bergen",1450,"Fair Lawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",920354.00,956654.00,1034480.00
03,"Bergen",1450,"Fair Lawn Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,22000.00,72000.00
03,"Bergen",1450,"Fair Lawn Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1402385.00,1568575.00,1505172.00
03,"Bergen",1450,"Fair Lawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5308183.00,7070945.00,7590938.00
03,"Bergen",1450,"Fair Lawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63506.00,64606.00,170144.00
03,"Bergen",1450,"Fair Lawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2171548.00,3123474.00,3257883.00
03,"Bergen",1450,"Fair Lawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2742088.00,3435858.00,3420942.00
03,"Bergen",1450,"Fair Lawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",48311.00,1593436.00,1815601.00
03,"Bergen",1450,"Fair Lawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1804771.00,1929019.00,1928283.00
03,"Bergen",1450,"Fair Lawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4409938.00,3027690.00,3186322.00
03,"Bergen",1450,"Fair Lawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",689611.00,707129.00,748104.00
03,"Bergen",1450,"Fair Lawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",870096.00,895542.00,784637.00
03,"Bergen",1450,"Fair Lawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",298316.00,338711.00,337650.00
03,"Bergen",1450,"Fair Lawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",848695.00,1386883.00,1362879.00
03,"Bergen",1450,"Fair Lawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4588721.00,5051331.00,4834878.00
03,"Bergen",1450,"Fair Lawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1422705.00,1667954.00,1817121.00
03,"Bergen",1450,"Fair Lawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1506460.00,1912361.00,2050051.00
03,"Bergen",1450,"Fair Lawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9924088.00,11961929.00,14009803.00
03,"Bergen",1450,"Fair Lawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4390659.00,4931486.00,5406579.00
03,"Bergen",1450,"Fair Lawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14533425.00,16682985.00,19442439.00
03,"Bergen",1450,"Fair Lawn Boro",72140,"'","Total Undistributed Expenditures",55621121.00,65781339.00,72164254.00
03,"Bergen",1450,"Fair Lawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,250.00
03,"Bergen",1450,"Fair Lawn Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,250.00
03,"Bergen",1450,"Fair Lawn Boro",72260,"'","Total General Current Expense",104760615.00,117702087.00,127340309.00
03,"Bergen",1450,"Fair Lawn Boro",75880,"'12-XXX-XXX-73","Total Equipment",532303.00,465846.00,125951.00
03,"Bergen",1450,"Fair Lawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5898624.00,4016705.00,1127256.00
03,"Bergen",1450,"Fair Lawn Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,6981625.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",478762.00,560000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1212089.00,3605588.00
03,"Bergen",1450,"Fair Lawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,20000.00
03,"Bergen",1450,"Fair Lawn Boro",76400,"'","Total Capital Outlay",6909689.00,13256265.00,4878795.00
03,"Bergen",1450,"Fair Lawn Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",37362.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",77840,"'13-422-X00-XX","Total Summer School",37362.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,37916.00,38674.00
03,"Bergen",1450,"Fair Lawn Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,37916.00,38674.00
03,"Bergen",1450,"Fair Lawn Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",948482.00,1130269.00,1213074.00
03,"Bergen",1450,"Fair Lawn Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",696922.00,775975.00,660566.00
03,"Bergen",1450,"Fair Lawn Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",1645404.00,1906244.00,1873640.00
03,"Bergen",1450,"Fair Lawn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1682766.00,1944160.00,1912314.00
03,"Bergen",1450,"Fair Lawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33725.00,68983.00,69611.00
03,"Bergen",1450,"Fair Lawn Boro",84060,"'","General Fund Grand Total",113386795.00,132971495.00,134201029.00
03,"Bergen",1450,"Fair Lawn Boro",84100,"'20-XXX-XXX-XX","Local Projects",4640.00,57202.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",423029.00,500000.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4900.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15295.00,26130.00,22211.00
03,"Bergen",1450,"Fair Lawn Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,5394.00,4585.00
03,"Bergen",1450,"Fair Lawn Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",88662.00,100533.00,81029.00
03,"Bergen",1450,"Fair Lawn Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41384.00,58200.00,49470.00
03,"Bergen",1450,"Fair Lawn Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16133.00,22148.00,18826.00
03,"Bergen",1450,"Fair Lawn Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",89333.00,99425.00,84512.00
03,"Bergen",1450,"Fair Lawn Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,47731.00,38185.00
03,"Bergen",1450,"Fair Lawn Boro",88140,"'20-XXX-XXX-XX","Other",6659.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88180,"'","Total Other State Projects",257466.00,359561.00,298818.00
03,"Bergen",1450,"Fair Lawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",257466.00,359561.00,298818.00
03,"Bergen",1450,"Fair Lawn Boro",88500,"'20-XXX-XXX-XX","Title I",231996.00,483322.00,453629.00
03,"Bergen",1450,"Fair Lawn Boro",88520,"'20-XXX-XXX-XX","Title II",124030.00,127043.00,81409.00
03,"Bergen",1450,"Fair Lawn Boro",88540,"'20-XXX-XXX-XX","Title III",38952.00,76883.00,97788.00
03,"Bergen",1450,"Fair Lawn Boro",88560,"'20-XXX-XXX-XX","Title IV",39422.00,18853.00,13802.00
03,"Bergen",1450,"Fair Lawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1372584.00,1533431.00,1293893.00
03,"Bergen",1450,"Fair Lawn Boro",88640,"'20-XXX-XXX-XX","Vocational Education",14588.00,24500.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2676.00,31566.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6304.00,106.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",382.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",231432.00,21040.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11600.00,18713.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",115283.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",363714.00,510827.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",302517.00,96818.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7240.00,32760.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,2028.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37700.00,7300.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",31148.00,8011.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2931568.00,2993201.00,1940521.00
03,"Bergen",1450,"Fair Lawn Boro",88760,"'","Total Special Revenue Funds",3621603.00,3909964.00,2739339.00
03,"Bergen",1450,"Fair Lawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3593600.00,3549749.00,3508422.00
03,"Bergen",1450,"Fair Lawn Boro",89980,"'","Total Debt Service Funds",3593600.00,3549749.00,3508422.00
03,"Bergen",1450,"Fair Lawn Boro",90000,"'","Total Expenditures/Appropriations",120601998.00,140431208.00,140448790.00
03,"Bergen",1450,"Fair Lawn Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",478762.00,560000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",90010,"'","Total Expenditures Net of Transfers",120123236.00,139871208.00,140448790.00
03,"Bergen",1470,"Fairview Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5350624.00,10269915.00,10624403.00
03,"Bergen",1470,"Fairview Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1619003.00,1777911.00,2190166.00
03,"Bergen",1470,"Fairview Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,84750.00,84750.00
03,"Bergen",1470,"Fairview Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",844478.00,931590.00,827710.00
03,"Bergen",1470,"Fairview Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14012.00,88538.00,86063.00
03,"Bergen",1470,"Fairview Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26396.00,15500.00,19500.00
03,"Bergen",1470,"Fairview Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12536256.00,16892485.00,16852244.00
03,"Bergen",1470,"Fairview Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",230446.00,389419.00,260310.00
03,"Bergen",1470,"Fairview Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",545315.00,632046.00,693725.00
03,"Bergen",1470,"Fairview Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",590995.00,839445.00,847755.00
03,"Bergen",1470,"Fairview Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,20000.00,20000.00
03,"Bergen",1470,"Fairview Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",93729.00,142367.00,203245.00
03,"Bergen",1470,"Fairview Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",561684.00,662236.00,702458.00
03,"Bergen",1470,"Fairview Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127953.00,136910.00,136910.00
03,"Bergen",1470,"Fairview Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",69177.00,66540.00,70000.00
03,"Bergen",1470,"Fairview Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",655030.00,1505456.00,1383719.00
03,"Bergen",1470,"Fairview Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",764536.00,934678.00,867779.00
03,"Bergen",1470,"Fairview Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",704563.00,855914.00,911943.00
03,"Bergen",1470,"Fairview Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",135035.00,438728.00,158575.00
03,"Bergen",1470,"Fairview Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1801465.00,3896512.00,4594450.00
03,"Bergen",1470,"Fairview Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",854084.00,2356641.00,2517804.00
03,"Bergen",1470,"Fairview Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3184675.00,5747307.00,6086776.00
03,"Bergen",1470,"Fairview Boro",72140,"'","Total Undistributed Expenditures",22854943.00,35516684.00,36307693.00
03,"Bergen",1470,"Fairview Boro",72260,"'","Total General Current Expense",30709456.00,48684888.00,50140285.00
03,"Bergen",1470,"Fairview Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",439965.00,1199522.00,1295000.00
03,"Bergen",1470,"Fairview Boro",76360,"'10-604","Increase In Capital Reserve",12000000.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,297000.00,0.00
03,"Bergen",1470,"Fairview Boro",76400,"'","Total Capital Outlay",12439965.00,1496522.00,1295000.00
03,"Bergen",1470,"Fairview Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,19232.00,19679.00
03,"Bergen",1470,"Fairview Boro",84060,"'","General Fund Grand Total",43149421.00,50200642.00,51454964.00
03,"Bergen",1470,"Fairview Boro",84100,"'20-XXX-XXX-XX","Local Projects",38772.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",84200,"'20-475-XXX-XX","Student Activity Fund",33733.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",555211.00,1282771.00,885099.00
03,"Bergen",1470,"Fairview Boro",86380,"'20-218-200-XX","Total Support Services",859472.00,2297969.00,2577652.00
03,"Bergen",1470,"Fairview Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",373126.00,707947.00,350000.00
03,"Bergen",1470,"Fairview Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1787809.00,4288687.00,3812751.00
03,"Bergen",1470,"Fairview Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22308.00,21810.00,0.00
03,"Bergen",1470,"Fairview Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",171968.00,141370.00,0.00
03,"Bergen",1470,"Fairview Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55226.00,75908.00,0.00
03,"Bergen",1470,"Fairview Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37856.00,42589.00,0.00
03,"Bergen",1470,"Fairview Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14196.00,12160.00,0.00
03,"Bergen",1470,"Fairview Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",69249.00,102853.00,0.00
03,"Bergen",1470,"Fairview Boro",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88180,"'","Total Other State Projects",377403.00,396690.00,0.00
03,"Bergen",1470,"Fairview Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2165212.00,4685377.00,3812751.00
03,"Bergen",1470,"Fairview Boro",88500,"'20-XXX-XXX-XX","Title I",999501.00,675671.00,675671.00
03,"Bergen",1470,"Fairview Boro",88520,"'20-XXX-XXX-XX","Title II",51756.00,107795.00,107795.00
03,"Bergen",1470,"Fairview Boro",88540,"'20-XXX-XXX-XX","Title III",73138.00,75242.00,75242.00
03,"Bergen",1470,"Fairview Boro",88560,"'20-XXX-XXX-XX","Title IV",89050.00,84723.00,84723.00
03,"Bergen",1470,"Fairview Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",499368.00,445573.00,445573.00
03,"Bergen",1470,"Fairview Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,101052.00,101052.00
03,"Bergen",1470,"Fairview Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8580.00,0.00
03,"Bergen",1470,"Fairview Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2415.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2096308.00,995681.00,0.00
03,"Bergen",1470,"Fairview Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",150943.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21167.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4694735.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28600.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10065.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44944.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",8761990.00,2494317.00,1490056.00
03,"Bergen",1470,"Fairview Boro",88760,"'","Total Special Revenue Funds",10999707.00,7179694.00,5302807.00
03,"Bergen",1470,"Fairview Boro",90000,"'","Total Expenditures/Appropriations",54149128.00,57380336.00,56757771.00
03,"Bergen",1470,"Fairview Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",209895.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",90010,"'","Total Expenditures Net of Transfers",53939233.00,57380336.00,56757771.00
03,"Bergen",1550,"Fort Lee Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22066163.00,23926685.00,24897803.00
03,"Bergen",1550,"Fort Lee Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6864066.00,7155159.00,7178606.00
03,"Bergen",1550,"Fort Lee Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",715754.00,746492.00,776821.00
03,"Bergen",1550,"Fort Lee Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1436403.00,1435091.00,1474723.00
03,"Bergen",1550,"Fort Lee Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",450570.00,411600.00,635813.00
03,"Bergen",1550,"Fort Lee Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",736438.00,812642.00,806253.00
03,"Bergen",1550,"Fort Lee Boro",20620,"'11-422-XXX-XX","Total Summer School",274308.00,327702.00,327702.00
03,"Bergen",1550,"Fort Lee Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3986472.00,4084209.00,4955439.00
03,"Bergen",1550,"Fort Lee Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",404692.00,395013.00,413199.00
03,"Bergen",1550,"Fort Lee Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",909518.00,847461.00,905921.00
03,"Bergen",1550,"Fort Lee Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1812098.00,2048260.00,2232543.00
03,"Bergen",1550,"Fort Lee Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2431980.00,3022602.00,3513005.00
03,"Bergen",1550,"Fort Lee Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1536802.00,1716689.00,1733769.00
03,"Bergen",1550,"Fort Lee Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1632797.00,1701658.00,1760794.00
03,"Bergen",1550,"Fort Lee Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",567023.00,832990.00,781141.00
03,"Bergen",1550,"Fort Lee Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1050792.00,1162528.00,1148307.00
03,"Bergen",1550,"Fort Lee Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21583.00,54250.00,59150.00
03,"Bergen",1550,"Fort Lee Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1731079.00,1935418.00,1622374.00
03,"Bergen",1550,"Fort Lee Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2960487.00,3068149.00,3100038.00
03,"Bergen",1550,"Fort Lee Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1033329.00,1058817.00,1093736.00
03,"Bergen",1550,"Fort Lee Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",227036.00,239377.00,370381.00
03,"Bergen",1550,"Fort Lee Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6226123.00,7065474.00,7417714.00
03,"Bergen",1550,"Fort Lee Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3693143.00,3618706.00,4357297.00
03,"Bergen",1550,"Fort Lee Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12077189.00,14462337.00,16480790.00
03,"Bergen",1550,"Fort Lee Boro",72140,"'","Total Undistributed Expenditures",42302143.00,47313938.00,51945598.00
03,"Bergen",1550,"Fort Lee Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,1000.00
03,"Bergen",1550,"Fort Lee Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,1000.00
03,"Bergen",1550,"Fort Lee Boro",72260,"'","Total General Current Expense",74845845.00,82129384.00,88045319.00
03,"Bergen",1550,"Fort Lee Boro",75880,"'12-XXX-XXX-73","Total Equipment",152395.00,3146.00,237827.00
03,"Bergen",1550,"Fort Lee Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6972534.00,6360361.00,1820943.00
03,"Bergen",1550,"Fort Lee Boro",76360,"'10-604","Increase In Capital Reserve",3081489.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76380,"'10-604","Interest Deposit to Capital Reserve",69568.00,50.00,24000.00
03,"Bergen",1550,"Fort Lee Boro",76400,"'","Total Capital Outlay",10275986.00,6363557.00,2082770.00
03,"Bergen",1550,"Fort Lee Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64632.00,12462.00,39000.00
03,"Bergen",1550,"Fort Lee Boro",84060,"'","General Fund Grand Total",85186463.00,88505403.00,90167089.00
03,"Bergen",1550,"Fort Lee Boro",84100,"'20-XXX-XXX-XX","Local Projects",330.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",84200,"'20-475-XXX-XX","Student Activity Fund",273282.00,20000.00,50000.00
03,"Bergen",1550,"Fort Lee Boro",84220,"'20-476-XXX-XX","Scholarship Fund",16639.00,0.00,5000.00
03,"Bergen",1550,"Fort Lee Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17816.00,15031.00,12025.00
03,"Bergen",1550,"Fort Lee Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",92862.00,100475.00,80380.00
03,"Bergen",1550,"Fort Lee Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32409.00,47532.00,38025.00
03,"Bergen",1550,"Fort Lee Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30240.00,31200.00,31200.00
03,"Bergen",1550,"Fort Lee Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11275.00,12740.00,10192.00
03,"Bergen",1550,"Fort Lee Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35347.00,53300.00,53000.00
03,"Bergen",1550,"Fort Lee Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",6875.00,9315.00,9000.00
03,"Bergen",1550,"Fort Lee Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88180,"'","Total Other State Projects",233484.00,269593.00,233822.00
03,"Bergen",1550,"Fort Lee Boro",88200,"'20-XXX-XXX-XX","Total State Projects",233484.00,269593.00,233822.00
03,"Bergen",1550,"Fort Lee Boro",88500,"'20-XXX-XXX-XX","Title I",666002.00,875892.00,634430.00
03,"Bergen",1550,"Fort Lee Boro",88520,"'20-XXX-XXX-XX","Title II",104180.00,178663.00,116714.00
03,"Bergen",1550,"Fort Lee Boro",88540,"'20-XXX-XXX-XX","Title III",63276.00,235972.00,139748.00
03,"Bergen",1550,"Fort Lee Boro",88560,"'20-XXX-XXX-XX","Title IV",40697.00,69017.00,38245.00
03,"Bergen",1550,"Fort Lee Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",930432.00,1099887.00,852771.00
03,"Bergen",1550,"Fort Lee Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16194.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",303.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88700,"'20-XXX-XXX-XX","Other",277547.00,263642.00,21808.00
03,"Bergen",1550,"Fort Lee Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",36405.00,35185.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",227255.00,39628.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27179.00,16840.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4048.00,24.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1145561.00,1518367.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",145689.00,210138.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3992.00,36008.00,0.00
03,"Bergen",1550,"Fort Lee 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",1550,"Fort Lee Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8208.00,8208.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3696968.00,4627471.00,1803716.00
03,"Bergen",1550,"Fort Lee Boro",88760,"'","Total Special Revenue Funds",4220703.00,4917064.00,2092538.00
03,"Bergen",1550,"Fort Lee Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4212168.00,4221471.00,4221426.00
03,"Bergen",1550,"Fort Lee Boro",89980,"'","Total Debt Service Funds",4212168.00,4221471.00,4221426.00
03,"Bergen",1550,"Fort Lee Boro",90000,"'","Total Expenditures/Appropriations",93619334.00,97643938.00,96481053.00
03,"Bergen",1550,"Fort Lee Boro",90010,"'","Total Expenditures Net of Transfers",93619334.00,97643938.00,96481053.00
03,"Bergen",1580,"Franklin Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10301747.00,10577440.00,10753594.00
03,"Bergen",1580,"Franklin Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4319799.00,4466776.00,4940374.00
03,"Bergen",1580,"Franklin Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",468512.00,540887.00,508246.00
03,"Bergen",1580,"Franklin Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",122722.00,142911.00,139458.00
03,"Bergen",1580,"Franklin Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27309.00,90706.00,93542.00
03,"Bergen",1580,"Franklin Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19884.00,46296.00,46296.00
03,"Bergen",1580,"Franklin Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",576526.00,1334391.00,1648619.00
03,"Bergen",1580,"Franklin Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,15670.00,15750.00
03,"Bergen",1580,"Franklin Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",425107.00,461322.00,464049.00
03,"Bergen",1580,"Franklin Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",873269.00,1050711.00,858511.00
03,"Bergen",1580,"Franklin Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",669041.00,805990.00,182592.00
03,"Bergen",1580,"Franklin Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",494154.00,585586.00,665747.00
03,"Bergen",1580,"Franklin Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1032835.00,1246655.00,1195923.00
03,"Bergen",1580,"Franklin Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",59382.00,67917.00,20533.00
03,"Bergen",1580,"Franklin Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",627403.00,728223.00,597314.00
03,"Bergen",1580,"Franklin Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58973.00,136864.00,152537.00
03,"Bergen",1580,"Franklin Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",450650.00,532250.00,528468.00
03,"Bergen",1580,"Franklin Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1300368.00,1236445.00,1537443.00
03,"Bergen",1580,"Franklin Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",313761.00,410532.00,335742.00
03,"Bergen",1580,"Franklin Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",163664.00,168707.00,138195.00
03,"Bergen",1580,"Franklin Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3167101.00,3184643.00,3778752.00
03,"Bergen",1580,"Franklin Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1388636.00,1493094.00,1549735.00
03,"Bergen",1580,"Franklin Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7185459.00,7363808.00,7340869.00
03,"Bergen",1580,"Franklin Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",29084.00,35001.00,35001.00
03,"Bergen",1580,"Franklin Lakes Boro",72140,"'","Total Undistributed Expenditures",18815413.00,20857809.00,21045780.00
03,"Bergen",1580,"Franklin Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1800.00
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",34075386.00,36724625.00,37530890.00
03,"Bergen",1580,"Franklin Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",29629.00,81386.00,67000.00
03,"Bergen",1580,"Franklin Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",52784.00,845901.00,29034.00
03,"Bergen",1580,"Franklin Lakes Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,400000.00,400000.00
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",82413.00,1329087.00,497834.00
03,"Bergen",1580,"Franklin Lakes Boro",84060,"'","General Fund Grand Total",34157799.00,38053712.00,38028724.00
03,"Bergen",1580,"Franklin Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",104903.00,28312.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",133077.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6850.00,3642.00,6996.00
03,"Bergen",1580,"Franklin Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16109.00,14385.00,52090.00
03,"Bergen",1580,"Franklin Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19387.00,31929.00,32551.00
03,"Bergen",1580,"Franklin Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11872.00,7680.00,11872.00
03,"Bergen",1580,"Franklin Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",789.00,3087.00,4452.00
03,"Bergen",1580,"Franklin Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21730.00,13120.00,21730.00
03,"Bergen",1580,"Franklin Lakes Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26012.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88180,"'","Total Other State Projects",109409.00,73843.00,129691.00
03,"Bergen",1580,"Franklin Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",109409.00,73843.00,129691.00
03,"Bergen",1580,"Franklin Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",51453.00,55564.00,54071.00
03,"Bergen",1580,"Franklin Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",20920.00,19186.00,22345.00
03,"Bergen",1580,"Franklin Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",4524.00,5996.00,10801.00
03,"Bergen",1580,"Franklin Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",272801.00,360862.00,294791.00
03,"Bergen",1580,"Franklin Lakes Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",600.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",80451.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",482855.00,42549.00,0.00
03,"Bergen",1580,"Franklin Lakes 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",1580,"Franklin Lakes Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,5000.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",998604.00,489157.00,382008.00
03,"Bergen",1580,"Franklin Lakes Boro",88760,"'","Total Special Revenue Funds",1345993.00,591312.00,511699.00
03,"Bergen",1580,"Franklin Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",637500.00,1635391.00,1635076.00
03,"Bergen",1580,"Franklin Lakes Boro",89980,"'","Total Debt Service Funds",637500.00,1635391.00,1635076.00
03,"Bergen",1580,"Franklin Lakes Boro",90000,"'","Total Expenditures/Appropriations",36141292.00,40280415.00,40175499.00
03,"Bergen",1580,"Franklin Lakes Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,400000.00,400000.00
03,"Bergen",1580,"Franklin Lakes Boro",90010,"'","Total Expenditures Net of Transfers",36141292.00,39880415.00,39775499.00
03,"Bergen",1700,"Garfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1770597.00,2381183.00,2794166.00
03,"Bergen",1700,"Garfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2361704.00,2852948.00,3030790.00
03,"Bergen",1700,"Garfield City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",750.00,0.00,0.00
03,"Bergen",1700,"Garfield City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,800.00,800.00
03,"Bergen",1700,"Garfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6171965.00,6956614.00,8165909.00
03,"Bergen",1700,"Garfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",78649.00,85000.00,88000.00
03,"Bergen",1700,"Garfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",423200.00,581932.00,671082.00
03,"Bergen",1700,"Garfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1601508.00,1150700.00,1564500.00
03,"Bergen",1700,"Garfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",527814.00,597906.00,698560.00
03,"Bergen",1700,"Garfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2292047.00,2569598.00,2817741.00
03,"Bergen",1700,"Garfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1523838.00,1719700.00,953536.00
03,"Bergen",1700,"Garfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",179775.00,0.00,0.00
03,"Bergen",1700,"Garfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2838.00,9913.00,8000.00
03,"Bergen",1700,"Garfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1337979.00,1497533.00,1576053.00
03,"Bergen",1700,"Garfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",686274.00,632425.00,491892.00
03,"Bergen",1700,"Garfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",961613.00,1372392.00,1360142.00
03,"Bergen",1700,"Garfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1234065.00,1104640.00,1176260.00
03,"Bergen",1700,"Garfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8815728.00,8869496.00,9398575.00
03,"Bergen",1700,"Garfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2941625.00,3052858.00,3556634.00
03,"Bergen",1700,"Garfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5392185.00,5464716.00,6696190.00
03,"Bergen",1700,"Garfield City",72140,"'","Total Undistributed Expenditures",34171103.00,35665423.00,39223074.00
03,"Bergen",1700,"Garfield City",72260,"'","Total General Current Expense",38304154.00,40900354.00,45048830.00
03,"Bergen",1700,"Garfield City",75880,"'12-XXX-XXX-73","Total Equipment",88658.00,159163.00,0.00
03,"Bergen",1700,"Garfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2703103.00,1784423.00,1846395.00
03,"Bergen",1700,"Garfield City",76400,"'","Total Capital Outlay",2791761.00,1943586.00,1846395.00
03,"Bergen",1700,"Garfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",376938.00,364675.00,425000.00
03,"Bergen",1700,"Garfield City",77840,"'13-422-X00-XX","Total Summer School",376938.00,364675.00,425000.00
03,"Bergen",1700,"Garfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",376938.00,364675.00,425000.00
03,"Bergen",1700,"Garfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9733571.00,4561661.00,11620858.00
03,"Bergen",1700,"Garfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",55374998.00,58324240.00,58421457.00
03,"Bergen",1700,"Garfield City",84060,"'","General Fund Grand Total",106581422.00,106094516.00,117362540.00
03,"Bergen",1700,"Garfield City",84100,"'20-XXX-XXX-XX","Local Projects",41064.00,0.00,0.00
03,"Bergen",1700,"Garfield City",84200,"'20-475-XXX-XX","Student Activity Fund",230047.00,0.00,0.00
03,"Bergen",1700,"Garfield City",84220,"'20-476-XXX-XX","Scholarship Fund",2500.00,0.00,0.00
03,"Bergen",1700,"Garfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5068357.00,4954672.00,5360920.00
03,"Bergen",1700,"Garfield City",86380,"'20-218-200-XX","Total Support Services",4645488.00,4590470.00,4923166.00
03,"Bergen",1700,"Garfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9713845.00,9545142.00,10284086.00
03,"Bergen",1700,"Garfield City",88140,"'20-XXX-XXX-XX","Other",72961.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88180,"'","Total Other State Projects",72961.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88200,"'20-XXX-XXX-XX","Total State Projects",9786806.00,9545142.00,10284086.00
03,"Bergen",1700,"Garfield City",88500,"'20-XXX-XXX-XX","Title I",776445.00,549995.00,500000.00
03,"Bergen",1700,"Garfield City",88520,"'20-XXX-XXX-XX","Title II",203508.00,140000.00,150000.00
03,"Bergen",1700,"Garfield City",88540,"'20-XXX-XXX-XX","Title III",119164.00,75000.00,75000.00
03,"Bergen",1700,"Garfield City",88560,"'20-XXX-XXX-XX","Title IV",69548.00,65000.00,60000.00
03,"Bergen",1700,"Garfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1262817.00,1200000.00,1200000.00
03,"Bergen",1700,"Garfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1311683.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",103938.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",67546.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1052852.00,6470000.00,0.00
03,"Bergen",1700,"Garfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",319380.00,160000.00,0.00
03,"Bergen",1700,"Garfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5341.00,40000.00,0.00
03,"Bergen",1700,"Garfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30000.00,0.00
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",0.00,45000.00,0.00
03,"Bergen",1700,"Garfield City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",24641.00,35000.00,0.00
03,"Bergen",1700,"Garfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",514145.00,550005.00,600000.00
03,"Bergen",1700,"Garfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",5831008.00,9360000.00,2585000.00
03,"Bergen",1700,"Garfield City",88760,"'","Total Special Revenue Funds",15891425.00,18905142.00,12869086.00
03,"Bergen",1700,"Garfield City",90000,"'","Total Expenditures/Appropriations",122472847.00,124999658.00,130231626.00
03,"Bergen",1700,"Garfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",430571.00,1136931.00,1193166.00
03,"Bergen",1700,"Garfield City",90010,"'","Total Expenditures Net of Transfers",122042276.00,123862727.00,129038460.00
03,"Bergen",1760,"Glen Rock Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16584445.00,17583044.00,18261528.00
03,"Bergen",1760,"Glen Rock Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4492132.00,4318799.00,4626831.00
03,"Bergen",1760,"Glen Rock Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",520733.00,475703.00,510872.00
03,"Bergen",1760,"Glen Rock Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",213962.00,225161.00,241342.00
03,"Bergen",1760,"Glen Rock Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209544.00,225716.00,202669.00
03,"Bergen",1760,"Glen Rock Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",881496.00,987258.00,1097853.00
03,"Bergen",1760,"Glen Rock Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2493620.00,2643532.00,2827033.00
03,"Bergen",1760,"Glen Rock Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113229.00,117895.00,121529.00
03,"Bergen",1760,"Glen Rock Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",615480.00,704193.00,750427.00
03,"Bergen",1760,"Glen Rock Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",738969.00,820707.00,884052.00
03,"Bergen",1760,"Glen Rock Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1849389.00,2438361.00,2257679.00
03,"Bergen",1760,"Glen Rock Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1016453.00,1074775.00,1045198.00
03,"Bergen",1760,"Glen Rock Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1425316.00,1420334.00,1512449.00
03,"Bergen",1760,"Glen Rock Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",659896.00,683623.00,724050.00
03,"Bergen",1760,"Glen Rock Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",522545.00,648887.00,658829.00
03,"Bergen",1760,"Glen Rock Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",84682.00,210089.00,133264.00
03,"Bergen",1760,"Glen Rock Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1239398.00,1455584.00,1349820.00
03,"Bergen",1760,"Glen Rock Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2451087.00,2524910.00,2545499.00
03,"Bergen",1760,"Glen Rock Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",682978.00,721568.00,658510.00
03,"Bergen",1760,"Glen Rock Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",626453.00,766153.00,992328.00
03,"Bergen",1760,"Glen Rock Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5654993.00,6534510.00,6926130.00
03,"Bergen",1760,"Glen Rock Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1316265.00,1560339.00,1500081.00
03,"Bergen",1760,"Glen Rock Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6803001.00,8401948.00,8766790.00
03,"Bergen",1760,"Glen Rock Boro",72140,"'","Total Undistributed Expenditures",28293754.00,32727408.00,33653668.00
03,"Bergen",1760,"Glen Rock Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
03,"Bergen",1760,"Glen Rock Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,100000.00
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",51196066.00,56543389.00,58695073.00
03,"Bergen",1760,"Glen Rock Boro",75880,"'12-XXX-XXX-73","Total Equipment",529262.00,177805.00,0.00
03,"Bergen",1760,"Glen Rock Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15896.00,163510.00,15896.00
03,"Bergen",1760,"Glen Rock Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4654513.00,464729.00,0.00
03,"Bergen",1760,"Glen Rock Boro",76360,"'10-604","Increase In Capital Reserve",1029208.00,610038.00,373720.00
03,"Bergen",1760,"Glen Rock Boro",76380,"'10-604","Interest Deposit to Capital Reserve",250.00,250.00,250.00
03,"Bergen",1760,"Glen Rock Boro",76400,"'","Total Capital Outlay",6229129.00,1416332.00,389866.00
03,"Bergen",1760,"Glen Rock Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,18292.00
03,"Bergen",1760,"Glen Rock Boro",84060,"'","General Fund Grand Total",57425195.00,57959721.00,59103231.00
03,"Bergen",1760,"Glen Rock Boro",84100,"'20-XXX-XXX-XX","Local Projects",4154.00,145.00,0.00
03,"Bergen",1760,"Glen Rock Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1050199.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",84220,"'20-476-XXX-XX","Scholarship Fund",9000.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12274.00,11389.00,9111.00
03,"Bergen",1760,"Glen Rock Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46083.00,58523.00,46819.00
03,"Bergen",1760,"Glen Rock Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",62360.00,77326.00,61861.00
03,"Bergen",1760,"Glen Rock Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22176.00,23760.00,19008.00
03,"Bergen",1760,"Glen Rock Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8274.00,9653.00,7722.00
03,"Bergen",1760,"Glen Rock Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40584.00,40590.00,32472.00
03,"Bergen",1760,"Glen Rock Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",35630.00,26623.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88180,"'","Total Other State Projects",227381.00,247864.00,176993.00
03,"Bergen",1760,"Glen Rock Boro",88200,"'20-XXX-XXX-XX","Total State Projects",227381.00,247864.00,176993.00
03,"Bergen",1760,"Glen Rock Boro",88520,"'20-XXX-XXX-XX","Title II",24037.00,26868.00,21494.00
03,"Bergen",1760,"Glen Rock Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,9197.00,7358.00
03,"Bergen",1760,"Glen Rock Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",578668.00,741111.00,592889.00
03,"Bergen",1760,"Glen Rock Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7975.00,1390.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",131191.00,80768.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8220.00,31780.00,0.00
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",35008.00,9992.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",825099.00,901106.00,621741.00
03,"Bergen",1760,"Glen Rock Boro",88760,"'","Total Special Revenue Funds",2115833.00,1149115.00,798734.00
03,"Bergen",1760,"Glen Rock Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4283812.00,4281263.00,4310063.00
03,"Bergen",1760,"Glen Rock Boro",89980,"'","Total Debt Service Funds",4283812.00,4281263.00,4310063.00
03,"Bergen",1760,"Glen Rock Boro",90000,"'","Total Expenditures/Appropriations",63824840.00,63390099.00,64212028.00
03,"Bergen",1760,"Glen Rock Boro",90010,"'","Total Expenditures Net of Transfers",63824840.00,63390099.00,64212028.00
03,"Bergen",1860,"Hackensack City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36905622.00,39453385.00,39703153.00
03,"Bergen",1860,"Hackensack City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12481803.00,13207733.00,13150987.00
03,"Bergen",1860,"Hackensack City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2521894.00,2764820.00,3074923.00
03,"Bergen",1860,"Hackensack City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",173973.00,179525.00,247450.00
03,"Bergen",1860,"Hackensack City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1351546.00,1345190.00,1342161.00
03,"Bergen",1860,"Hackensack City",20620,"'11-422-XXX-XX","Total Summer School",0.00,270000.00,51620.00
03,"Bergen",1860,"Hackensack City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",82180.00,245000.00,304400.00
03,"Bergen",1860,"Hackensack City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9649261.00,12817517.00,12436769.00
03,"Bergen",1860,"Hackensack City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",246712.00,260114.00,260468.00
03,"Bergen",1860,"Hackensack City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1053482.00,1221939.00,1099396.00
03,"Bergen",1860,"Hackensack City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3854657.00,3421099.00,3788561.00
03,"Bergen",1860,"Hackensack City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1396438.00,1788994.00,1830007.00
03,"Bergen",1860,"Hackensack City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1683029.00,1796001.00,1813973.00
03,"Bergen",1860,"Hackensack City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4456555.00,4272874.00,4421888.00
03,"Bergen",1860,"Hackensack City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1404799.00,2107102.00,3010660.00
03,"Bergen",1860,"Hackensack City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",560871.00,980210.00,755970.00
03,"Bergen",1860,"Hackensack City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",240275.00,441157.00,312650.00
03,"Bergen",1860,"Hackensack City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1210477.00,1245528.00,1161952.00
03,"Bergen",1860,"Hackensack City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4867456.00,5180337.00,4269442.00
03,"Bergen",1860,"Hackensack City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1317439.00,1132334.00,1206105.00
03,"Bergen",1860,"Hackensack City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1590551.00,1208871.00,1643666.00
03,"Bergen",1860,"Hackensack City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12513484.00,15846582.00,14492685.00
03,"Bergen",1860,"Hackensack City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4567742.00,4230404.00,4358548.00
03,"Bergen",1860,"Hackensack City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16006654.00,20337273.00,22215386.00
03,"Bergen",1860,"Hackensack City",72140,"'","Total Undistributed Expenditures",66619882.00,78288336.00,79078126.00
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",120136900.00,135755489.00,136954320.00
03,"Bergen",1860,"Hackensack City",75880,"'12-XXX-XXX-73","Total Equipment",811272.00,845330.00,479241.00
03,"Bergen",1860,"Hackensack City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4949959.00,9937629.00,2537812.00
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",5761231.00,10787959.00,3022053.00
03,"Bergen",1860,"Hackensack City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6574062.00,7452443.00,7478168.00
03,"Bergen",1860,"Hackensack City",84060,"'","General Fund Grand Total",132472193.00,153995891.00,147454541.00
03,"Bergen",1860,"Hackensack City",84100,"'20-XXX-XXX-XX","Local Projects",9878.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",84200,"'20-475-XXX-XX","Student Activity Fund",331242.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",84220,"'20-476-XXX-XX","Scholarship Fund",8070.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1512887.00,2461046.00,2061087.00
03,"Bergen",1860,"Hackensack City",86380,"'20-218-200-XX","Total Support Services",1891733.00,2789919.00,3055023.00
03,"Bergen",1860,"Hackensack City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,19485.00,0.00
03,"Bergen",1860,"Hackensack City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3404620.00,5270450.00,5116110.00
03,"Bergen",1860,"Hackensack City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6920.00,5781.00,0.00
03,"Bergen",1860,"Hackensack City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44793.00,115215.00,0.00
03,"Bergen",1860,"Hackensack City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23866.00,70031.00,0.00
03,"Bergen",1860,"Hackensack City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8213.00,12000.00,0.00
03,"Bergen",1860,"Hackensack City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4601.00,4900.00,0.00
03,"Bergen",1860,"Hackensack City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22530.00,20500.00,0.00
03,"Bergen",1860,"Hackensack City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",9763.00,83792.00,0.00
03,"Bergen",1860,"Hackensack City",88140,"'20-XXX-XXX-XX","Other",354255.00,394246.00,0.00
03,"Bergen",1860,"Hackensack City",88180,"'","Total Other State Projects",474941.00,706465.00,0.00
03,"Bergen",1860,"Hackensack City",88200,"'20-XXX-XXX-XX","Total State Projects",3879561.00,5976915.00,5116110.00
03,"Bergen",1860,"Hackensack City",88500,"'20-XXX-XXX-XX","Title I",1389663.00,1890967.00,1204795.00
03,"Bergen",1860,"Hackensack City",88520,"'20-XXX-XXX-XX","Title II",217814.00,220222.00,161340.00
03,"Bergen",1860,"Hackensack City",88540,"'20-XXX-XXX-XX","Title III",64797.00,374907.00,153988.00
03,"Bergen",1860,"Hackensack City",88560,"'20-XXX-XXX-XX","Title IV",97318.00,99221.00,78314.00
03,"Bergen",1860,"Hackensack City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1462255.00,1724309.00,1191899.00
03,"Bergen",1860,"Hackensack City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5039.00,2402.00,0.00
03,"Bergen",1860,"Hackensack City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",25290.00,4928.00,0.00
03,"Bergen",1860,"Hackensack City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10883.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88700,"'20-XXX-XXX-XX","Other",0.00,963808.00,0.00
03,"Bergen",1860,"Hackensack City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2048538.00,1330769.00,0.00
03,"Bergen",1860,"Hackensack City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",135767.00,18320.00,0.00
03,"Bergen",1860,"Hackensack City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22701.00,2149.00,0.00
03,"Bergen",1860,"Hackensack City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8038427.00,7241880.00,0.00
03,"Bergen",1860,"Hackensack City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,547211.00,0.00
03,"Bergen",1860,"Hackensack City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23852.00,16148.00,0.00
03,"Bergen",1860,"Hackensack City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",54209.00,2402.00,0.00
03,"Bergen",1860,"Hackensack City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,4928.00,0.00
03,"Bergen",1860,"Hackensack City",88740,"'20-XXX-XXX-XX","Total Federal Projects",13596553.00,14444571.00,2790336.00
03,"Bergen",1860,"Hackensack City",88760,"'","Total Special Revenue Funds",17825304.00,20421486.00,7906446.00
03,"Bergen",1860,"Hackensack City",90000,"'","Total Expenditures/Appropriations",150297497.00,174417377.00,155360987.00
03,"Bergen",1860,"Hackensack City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",717282.00,87000.00,95000.00
03,"Bergen",1860,"Hackensack City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,577707.00,611286.00
03,"Bergen",1860,"Hackensack City",90010,"'","Total Expenditures Net of Transfers",149580215.00,173752670.00,154654701.00
03,"Bergen",2050,"Harrington Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4253077.00,4604562.00,4783948.00
03,"Bergen",2050,"Harrington Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1346365.00,1389860.00,1419064.00
03,"Bergen",2050,"Harrington Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",672.00,432.00,0.00
03,"Bergen",2050,"Harrington Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",105993.00,107419.00,108064.00
03,"Bergen",2050,"Harrington Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55850.00,74130.00,72006.00
03,"Bergen",2050,"Harrington Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39722.00,45645.00,46587.00
03,"Bergen",2050,"Harrington Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1726358.00,1800539.00,1859822.00
03,"Bergen",2050,"Harrington Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63006.00,60879.00,45000.00
03,"Bergen",2050,"Harrington Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143799.00,151794.00,159442.00
03,"Bergen",2050,"Harrington Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",354435.00,404544.00,424467.00
03,"Bergen",2050,"Harrington Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",202404.00,297394.00,309515.00
03,"Bergen",2050,"Harrington Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",441669.00,470406.00,471508.00
03,"Bergen",2050,"Harrington Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102486.00,102800.00,106502.00
03,"Bergen",2050,"Harrington Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",245783.00,258398.00,269697.00
03,"Bergen",2050,"Harrington Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54393.00,61250.00,61250.00
03,"Bergen",2050,"Harrington Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",352721.00,423907.00,386040.00
03,"Bergen",2050,"Harrington Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",300221.00,292320.00,305595.00
03,"Bergen",2050,"Harrington Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",324251.00,312035.00,295484.00
03,"Bergen",2050,"Harrington Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",66783.00,114634.00,111293.00
03,"Bergen",2050,"Harrington Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1087006.00,1204011.00,1248076.00
03,"Bergen",2050,"Harrington Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",457884.00,327766.00,360000.00
03,"Bergen",2050,"Harrington Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2604559.00,2906841.00,2895672.00
03,"Bergen",2050,"Harrington Park Boro",72140,"'","Total Undistributed Expenditures",8527758.00,9189518.00,9309363.00
03,"Bergen",2050,"Harrington Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
03,"Bergen",2050,"Harrington Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",72260,"'","Total General Current Expense",14329437.00,15411866.00,15739332.00
03,"Bergen",2050,"Harrington Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",5463.00,0.00,6000.00
03,"Bergen",2050,"Harrington Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",245100.00,19389.00,19389.00
03,"Bergen",2050,"Harrington Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2050,"Harrington Park Boro",76400,"'","Total Capital Outlay",250563.00,19439.00,25439.00
03,"Bergen",2050,"Harrington Park Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",29333.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",77840,"'13-422-X00-XX","Total Summer School",29333.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",29333.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",84060,"'","General Fund Grand Total",14609333.00,15431305.00,15764771.00
03,"Bergen",2050,"Harrington Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",24344.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",55678.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13978.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88180,"'","Total Other State Projects",13978.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13978.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88500,"'20-XXX-XXX-XX","Title I",83326.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147355.00,155934.00,139954.00
03,"Bergen",2050,"Harrington Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",214780.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9689.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",439041.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10013.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",45000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1016204.00,155934.00,139954.00
03,"Bergen",2050,"Harrington Park Boro",88760,"'","Total Special Revenue Funds",1110204.00,155934.00,139954.00
03,"Bergen",2050,"Harrington Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",310541.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",89980,"'","Total Debt Service Funds",310541.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",90000,"'","Total Expenditures/Appropriations",16030078.00,15587239.00,15904725.00
03,"Bergen",2050,"Harrington Park Boro",90010,"'","Total Expenditures Net of Transfers",16030078.00,15587239.00,15904725.00
03,"Bergen",2080,"Hasbrouck Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10768720.00,10918947.00,11495965.00
03,"Bergen",2080,"Hasbrouck Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3171244.00,3666312.00,3872596.00
03,"Bergen",2080,"Hasbrouck Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",106323.00,173945.00,177165.00
03,"Bergen",2080,"Hasbrouck Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",207580.00,247351.00,270515.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",270773.00,315169.00,300000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",565827.00,603137.00,615500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",60967.00,48962.00,70000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2636174.00,2841310.00,2690680.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134068.00,136518.00,120196.00
03,"Bergen",2080,"Hasbrouck Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",336942.00,404109.00,413996.00
03,"Bergen",2080,"Hasbrouck Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",831594.00,899596.00,938663.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",653740.00,773162.00,731848.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",724702.00,840842.00,873779.00
03,"Bergen",2080,"Hasbrouck Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",997636.00,990323.00,1165078.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",211882.00,250682.00,293441.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",420616.00,462660.00,483981.00
03,"Bergen",2080,"Hasbrouck Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",680.00,8000.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",604693.00,720082.00,675500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1347455.00,1429595.00,1511673.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",469081.00,484450.00,435300.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",194407.00,176109.00,140967.00
03,"Bergen",2080,"Hasbrouck Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3595465.00,4530176.00,3716047.00
03,"Bergen",2080,"Hasbrouck Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1168133.00,1216129.00,1229685.00
03,"Bergen",2080,"Hasbrouck Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5182053.00,6017133.00,6452837.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72140,"'","Total Undistributed Expenditures",19509321.00,22180876.00,21881671.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72260,"'","Total General Current Expense",35161255.00,38155199.00,38683912.00
03,"Bergen",2080,"Hasbrouck Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",336686.00,118552.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1993496.00,1843784.00,875230.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",172500.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",3000.00,3000.00,3000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76400,"'","Total Capital Outlay",2505682.00,1965336.00,878230.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",129863.00,157784.00,78466.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84060,"'","General Fund Grand Total",37796800.00,40278319.00,39640608.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",1431.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",207394.00,65000.00,65000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,2500.00,2500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19325.00,15667.00,13317.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",99168.00,149912.00,121376.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50498.00,111979.00,79620.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33149.00,32520.00,27642.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12090.00,13279.00,11287.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30057.00,55555.00,47222.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",16112.00,31800.00,27030.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",32235.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88140,"'20-XXX-XXX-XX","Other",6205.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88180,"'","Total Other State Projects",298839.00,410712.00,327494.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",298839.00,410712.00,327494.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88500,"'20-XXX-XXX-XX","Title I",171915.00,172334.00,146484.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88520,"'20-XXX-XXX-XX","Title II",48843.00,38804.00,32984.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88540,"'20-XXX-XXX-XX","Title III",13095.00,45716.00,38859.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",15485.00,15907.00,13521.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",439157.00,615542.00,576694.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29862.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",164532.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2600.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",609067.00,799369.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25114.00,146263.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",45000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1609670.00,1873935.00,808542.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88760,"'","Total Special Revenue Funds",2119334.00,2352147.00,1203536.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1049494.00,1052244.00,514213.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89980,"'","Total Debt Service Funds",1049494.00,1052244.00,514213.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90000,"'","Total Expenditures/Appropriations",40965628.00,43682710.00,41358357.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90010,"'","Total Expenditures Net of Transfers",40965628.00,43682710.00,41358357.00
03,"Bergen",2090,"Haworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3505440.00,3776446.00,4028417.00
03,"Bergen",2090,"Haworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",804812.00,898254.00,865916.00
03,"Bergen",2090,"Haworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",122369.00,123867.00,127915.00
03,"Bergen",2090,"Haworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50018.00,76250.00,78750.00
03,"Bergen",2090,"Haworth Boro",20620,"'11-422-XXX-XX","Total Summer School",43616.00,61800.00,61800.00
03,"Bergen",2090,"Haworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",550676.00,565488.00,631663.00
03,"Bergen",2090,"Haworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68252.00,75206.00,69894.00
03,"Bergen",2090,"Haworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",111135.00,120315.00,123479.00
03,"Bergen",2090,"Haworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152454.00,189850.00,194138.00
03,"Bergen",2090,"Haworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119881.00,128706.00,132864.00
03,"Bergen",2090,"Haworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",519269.00,516938.00,526555.00
03,"Bergen",2090,"Haworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",155794.00,163199.00,157097.00
03,"Bergen",2090,"Haworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101526.00,107530.00,108943.00
03,"Bergen",2090,"Haworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46507.00,46844.00,43100.00
03,"Bergen",2090,"Haworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",298387.00,420117.00,436450.00
03,"Bergen",2090,"Haworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",113859.00,155050.00,150842.00
03,"Bergen",2090,"Haworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",207003.00,214283.00,211350.00
03,"Bergen",2090,"Haworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",130054.00,126350.00,107550.00
03,"Bergen",2090,"Haworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1045210.00,1025443.00,993513.00
03,"Bergen",2090,"Haworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",194542.00,205000.00,193889.00
03,"Bergen",2090,"Haworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1788453.00,2161759.00,2318548.00
03,"Bergen",2090,"Haworth Boro",72140,"'","Total Undistributed Expenditures",5603002.00,6222078.00,6399875.00
03,"Bergen",2090,"Haworth Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,500.00
03,"Bergen",2090,"Haworth Boro",72260,"'","Total General Current Expense",10129257.00,11159695.00,11563173.00
03,"Bergen",2090,"Haworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",352429.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",252935.00,56165.00,4243.00
03,"Bergen",2090,"Haworth Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",235000.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",2090,"Haworth Boro",76400,"'","Total Capital Outlay",840364.00,66165.00,14243.00
03,"Bergen",2090,"Haworth Boro",84060,"'","General Fund Grand Total",10969621.00,11225860.00,11577416.00
03,"Bergen",2090,"Haworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",209974.00,100.00,37002.00
03,"Bergen",2090,"Haworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103802.00,105161.00,105000.00
03,"Bergen",2090,"Haworth Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16578.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1416.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33095.00,25000.00,0.00
03,"Bergen",2090,"Haworth Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,5000.00,0.00
03,"Bergen",2090,"Haworth Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12083.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",78052.00,79317.00,78735.00
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",0.00,20000.00,20000.00
03,"Bergen",2090,"Haworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",245026.00,299478.00,268735.00
03,"Bergen",2090,"Haworth Boro",88760,"'","Total Special Revenue Funds",455000.00,299578.00,305737.00
03,"Bergen",2090,"Haworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",211530.00,487760.00,488050.00
03,"Bergen",2090,"Haworth Boro",89980,"'","Total Debt Service Funds",211530.00,487760.00,488050.00
03,"Bergen",2090,"Haworth Boro",90000,"'","Total Expenditures/Appropriations",11636151.00,12013198.00,12371203.00
03,"Bergen",2090,"Haworth Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",235000.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",90010,"'","Total Expenditures Net of Transfers",11401151.00,12013198.00,12371203.00
03,"Bergen",2180,"Hillsdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7860294.00,7881838.00,7876764.00
03,"Bergen",2180,"Hillsdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2657229.00,3237608.00,3316327.00
03,"Bergen",2180,"Hillsdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",170662.00,288940.00,302783.00
03,"Bergen",2180,"Hillsdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",178377.00,194913.00,133159.00
03,"Bergen",2180,"Hillsdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79985.00,53566.00,49908.00
03,"Bergen",2180,"Hillsdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40544.00,47348.00,48100.00
03,"Bergen",2180,"Hillsdale Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",38104.00,53555.00,232503.00
03,"Bergen",2180,"Hillsdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",40.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1065108.00,1833546.00,2122009.00
03,"Bergen",2180,"Hillsdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40422.00,43446.00,43668.00
03,"Bergen",2180,"Hillsdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",377508.00,349217.00,359941.00
03,"Bergen",2180,"Hillsdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",411395.00,511237.00,566196.00
03,"Bergen",2180,"Hillsdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",390160.00,309000.00,297392.00
03,"Bergen",2180,"Hillsdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",463962.00,481550.00,480045.00
03,"Bergen",2180,"Hillsdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1083275.00,1225654.00,1152028.00
03,"Bergen",2180,"Hillsdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",210298.00,231180.00,257302.00
03,"Bergen",2180,"Hillsdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",748231.00,1094687.00,967656.00
03,"Bergen",2180,"Hillsdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23473.00,34600.00,36300.00
03,"Bergen",2180,"Hillsdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",623668.00,648622.00,624196.00
03,"Bergen",2180,"Hillsdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",811971.00,904713.00,832297.00
03,"Bergen",2180,"Hillsdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",271212.00,303492.00,316270.00
03,"Bergen",2180,"Hillsdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126708.00,140197.00,142033.00
03,"Bergen",2180,"Hillsdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2555272.00,2932451.00,2919522.00
03,"Bergen",2180,"Hillsdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",962320.00,1020552.00,1049200.00
03,"Bergen",2180,"Hillsdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3420463.00,3953453.00,4292274.00
03,"Bergen",2180,"Hillsdale Boro",72140,"'","Total Undistributed Expenditures",13585446.00,16017597.00,16458329.00
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",24610681.00,27785415.00,28427923.00
03,"Bergen",2180,"Hillsdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",40669.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",274751.00,818418.00,391633.00
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",315420.00,818468.00,391683.00
03,"Bergen",2180,"Hillsdale Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",1109.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",77840,"'13-422-X00-XX","Total Summer School",1109.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1109.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",84060,"'","General Fund Grand Total",24927210.00,28603883.00,28819606.00
03,"Bergen",2180,"Hillsdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",100784.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11475.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",110674.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20982.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7300.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40590.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88140,"'20-XXX-XXX-XX","Other",6650.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88180,"'","Total Other State Projects",197671.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",197671.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88500,"'20-XXX-XXX-XX","Title I",51581.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",88520,"'20-XXX-XXX-XX","Title II",41859.00,20000.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",88540,"'20-XXX-XXX-XX","Title III",890.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322332.00,300000.00,300000.00
03,"Bergen",2180,"Hillsdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3057.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",192838.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18700.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14893.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",667314.00,152994.00,80000.00
03,"Bergen",2180,"Hillsdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22100.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1335564.00,482994.00,410000.00
03,"Bergen",2180,"Hillsdale Boro",88760,"'","Total Special Revenue Funds",1634019.00,482994.00,410000.00
03,"Bergen",2180,"Hillsdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",448100.00,372300.00,0.00
03,"Bergen",2180,"Hillsdale Boro",89980,"'","Total Debt Service Funds",448100.00,372300.00,0.00
03,"Bergen",2180,"Hillsdale Boro",90000,"'","Total Expenditures/Appropriations",27009329.00,29459177.00,29229606.00
03,"Bergen",2180,"Hillsdale Boro",90010,"'","Total Expenditures Net of Transfers",27009329.00,29459177.00,29229606.00
03,"Bergen",2200,"Ho Ho Kus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3554238.00,3831921.00,3821529.00
03,"Bergen",2200,"Ho Ho Kus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",780528.00,867384.00,716028.00
03,"Bergen",2200,"Ho Ho Kus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",177184.00,187482.00,153537.00
03,"Bergen",2200,"Ho Ho Kus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17873.00,18200.00,18024.00
03,"Bergen",2200,"Ho Ho Kus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,7752.00,3496.00
03,"Bergen",2200,"Ho Ho Kus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5689063.00,5708487.00,6200581.00
03,"Bergen",2200,"Ho Ho Kus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6990.00,13218.00,13442.00
03,"Bergen",2200,"Ho Ho Kus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160142.00,166508.00,169582.00
03,"Bergen",2200,"Ho Ho Kus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",236510.00,327499.00,307721.00
03,"Bergen",2200,"Ho Ho Kus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",316012.00,432224.00,348549.00
03,"Bergen",2200,"Ho Ho Kus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95918.00,170823.00,174981.00
03,"Bergen",2200,"Ho Ho Kus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",467378.00,567016.00,584508.00
03,"Bergen",2200,"Ho Ho Kus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145290.00,219718.00,228679.00
03,"Bergen",2200,"Ho Ho Kus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165116.00,125641.00,125349.00
03,"Bergen",2200,"Ho Ho Kus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79549.00,4365.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",343509.00,379869.00,383765.00
03,"Bergen",2200,"Ho Ho Kus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",301684.00,320017.00,325976.00
03,"Bergen",2200,"Ho Ho Kus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",307075.00,338174.00,336437.00
03,"Bergen",2200,"Ho Ho Kus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",142477.00,194689.00,160962.00
03,"Bergen",2200,"Ho Ho Kus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",987032.00,1123408.00,1050327.00
03,"Bergen",2200,"Ho Ho Kus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",698012.00,953456.00,1005659.00
03,"Bergen",2200,"Ho Ho Kus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2028989.00,1927398.00,2578969.00
03,"Bergen",2200,"Ho Ho Kus Boro",72140,"'","Total Undistributed Expenditures",12170746.00,12972510.00,13995487.00
03,"Bergen",2200,"Ho Ho Kus Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,5000.00
03,"Bergen",2200,"Ho Ho Kus Boro",72200,"'10-606","Increase In Maintenance Reserve",105539.00,0.00,0.00
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",16806108.00,17885274.00,18713101.00
03,"Bergen",2200,"Ho Ho Kus Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,20148.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53712.00,264837.00,29837.00
03,"Bergen",2200,"Ho Ho Kus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,465829.00
03,"Bergen",2200,"Ho Ho Kus Boro",76360,"'10-604","Increase In Capital Reserve",218933.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,105.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",76400,"'","Total Capital Outlay",272645.00,285090.00,496666.00
03,"Bergen",2200,"Ho Ho Kus Boro",84060,"'","General Fund Grand Total",17078753.00,18170364.00,19209767.00
03,"Bergen",2200,"Ho Ho Kus Boro",84100,"'20-XXX-XXX-XX","Local Projects",204429.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",139991.00,1000.00,1000.00
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",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,13398.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88180,"'","Total Other State Projects",6660.00,13398.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,13398.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,16506.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88520,"'20-XXX-XXX-XX","Title II",10727.00,9417.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142665.00,145535.00,120000.00
03,"Bergen",2200,"Ho Ho Kus Boro",88700,"'20-XXX-XXX-XX","Other",102000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7430.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19309.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13395.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42157.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",337683.00,181458.00,120000.00
03,"Bergen",2200,"Ho Ho Kus Boro",88760,"'","Total Special Revenue Funds",691263.00,195856.00,121000.00
03,"Bergen",2200,"Ho Ho Kus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",708874.00,730027.00,709678.00
03,"Bergen",2200,"Ho Ho Kus Boro",89980,"'","Total Debt Service Funds",708874.00,730027.00,709678.00
03,"Bergen",2200,"Ho Ho Kus Boro",90000,"'","Total Expenditures/Appropriations",18478890.00,19096247.00,20040445.00
03,"Bergen",2200,"Ho Ho Kus Boro",90010,"'","Total Expenditures Net of Transfers",18478890.00,19096247.00,20040445.00
03,"Bergen",2620,"Leonia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12145796.00,12370288.00,12845233.00
03,"Bergen",2620,"Leonia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3306347.00,3358588.00,3526288.00
03,"Bergen",2620,"Leonia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",355665.00,346442.00,353926.00
03,"Bergen",2620,"Leonia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",335090.00,361081.00,370840.00
03,"Bergen",2620,"Leonia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",159589.00,175879.00,180500.00
03,"Bergen",2620,"Leonia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",583295.00,607562.00,662121.00
03,"Bergen",2620,"Leonia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1178687.00,1644121.00,2132514.00
03,"Bergen",2620,"Leonia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",136084.00,152338.00,165536.00
03,"Bergen",2620,"Leonia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",373579.00,428302.00,428196.00
03,"Bergen",2620,"Leonia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",795478.00,854375.00,858240.00
03,"Bergen",2620,"Leonia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",590662.00,840378.00,796856.00
03,"Bergen",2620,"Leonia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",688120.00,718364.00,761931.00
03,"Bergen",2620,"Leonia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",995035.00,1060975.00,1114761.00
03,"Bergen",2620,"Leonia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",403791.00,380015.00,371595.00
03,"Bergen",2620,"Leonia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",166921.00,187227.00,173693.00
03,"Bergen",2620,"Leonia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28073.00,16528.00,25000.00
03,"Bergen",2620,"Leonia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1089104.00,1527312.00,1206167.00
03,"Bergen",2620,"Leonia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1665079.00,1832923.00,1881362.00
03,"Bergen",2620,"Leonia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",621782.00,712121.00,703203.00
03,"Bergen",2620,"Leonia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",700146.00,586715.00,613560.00
03,"Bergen",2620,"Leonia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3213156.00,3649259.00,3620766.00
03,"Bergen",2620,"Leonia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1249814.00,1468950.00,1482862.00
03,"Bergen",2620,"Leonia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6225211.00,7625100.00,8035276.00
03,"Bergen",2620,"Leonia Boro",72140,"'","Total Undistributed Expenditures",20120722.00,23685003.00,24371518.00
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",37006504.00,40906343.00,42311926.00
03,"Bergen",2620,"Leonia Boro",75880,"'12-XXX-XXX-73","Total Equipment",395413.00,0.00,259702.00
03,"Bergen",2620,"Leonia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",997823.00,1299036.00,299703.00
03,"Bergen",2620,"Leonia Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,563248.00,0.00
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",1393236.00,1865284.00,562405.00
03,"Bergen",2620,"Leonia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8011.00,12135.00,12702.00
03,"Bergen",2620,"Leonia Boro",84060,"'","General Fund Grand Total",38407751.00,42783762.00,42887033.00
03,"Bergen",2620,"Leonia Boro",84100,"'20-XXX-XXX-XX","Local Projects",30682.00,59157.00,0.00
03,"Bergen",2620,"Leonia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",421471.00,476071.00,0.00
03,"Bergen",2620,"Leonia Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4500.00,8684.00,0.00
03,"Bergen",2620,"Leonia Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,10669.00,0.00
03,"Bergen",2620,"Leonia Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",51641.00,51011.00,0.00
03,"Bergen",2620,"Leonia Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88180,"'","Total Other State Projects",58301.00,61680.00,0.00
03,"Bergen",2620,"Leonia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",58301.00,61680.00,0.00
03,"Bergen",2620,"Leonia Boro",88500,"'20-XXX-XXX-XX","Title I",229436.00,259177.00,216808.00
03,"Bergen",2620,"Leonia Boro",88520,"'20-XXX-XXX-XX","Title II",30725.00,41183.00,35006.00
03,"Bergen",2620,"Leonia Boro",88540,"'20-XXX-XXX-XX","Title III",36016.00,43543.00,27091.00
03,"Bergen",2620,"Leonia Boro",88560,"'20-XXX-XXX-XX","Title IV",13763.00,15010.00,12334.00
03,"Bergen",2620,"Leonia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",517741.00,490165.00,413019.00
03,"Bergen",2620,"Leonia Boro",88640,"'20-XXX-XXX-XX","Vocational Education",10644.00,18445.00,15678.00
03,"Bergen",2620,"Leonia Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7949.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88700,"'20-XXX-XXX-XX","Other",0.00,57966.00,0.00
03,"Bergen",2620,"Leonia Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",51479.00,1351.00,0.00
03,"Bergen",2620,"Leonia Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17673.00,1070.00,0.00
03,"Bergen",2620,"Leonia Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7261.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",141248.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",480439.00,643550.00,0.00
03,"Bergen",2620,"Leonia Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",83922.00,51430.00,0.00
03,"Bergen",2620,"Leonia Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7622.00,32378.00,0.00
03,"Bergen",2620,"Leonia Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35600.00,4400.00,0.00
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",4841.00,40159.00,0.00
03,"Bergen",2620,"Leonia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1676359.00,1699827.00,719936.00
03,"Bergen",2620,"Leonia Boro",88760,"'","Total Special Revenue Funds",2191313.00,2305419.00,719936.00
03,"Bergen",2620,"Leonia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2524747.00,2529747.00,1209900.00
03,"Bergen",2620,"Leonia Boro",89980,"'","Total Debt Service Funds",2524747.00,2529747.00,1209900.00
03,"Bergen",2620,"Leonia Boro",90000,"'","Total Expenditures/Appropriations",43123811.00,47618928.00,44816869.00
03,"Bergen",2620,"Leonia Boro",90010,"'","Total Expenditures Net of Transfers",43123811.00,47618928.00,44816869.00
03,"Bergen",2710,"Little Ferry Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5008434.00,5078952.00,5632691.00
03,"Bergen",2710,"Little Ferry Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1436695.00,1738637.00,2042089.00
03,"Bergen",2710,"Little Ferry Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",300729.00,313093.00,471752.00
03,"Bergen",2710,"Little Ferry Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",248357.00,256304.00,264280.00
03,"Bergen",2710,"Little Ferry Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20983.00,23277.00,23277.00
03,"Bergen",2710,"Little Ferry Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15079.00,25720.00,26820.00
03,"Bergen",2710,"Little Ferry Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7827993.00,9284775.00,8994481.00
03,"Bergen",2710,"Little Ferry Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18073.00,33662.00,34672.00
03,"Bergen",2710,"Little Ferry Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160989.00,148041.00,199236.00
03,"Bergen",2710,"Little Ferry Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",237021.00,243904.00,703302.00
03,"Bergen",2710,"Little Ferry Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",277115.00,466171.00,429992.00
03,"Bergen",2710,"Little Ferry Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",116630.00,332449.00,332357.00
03,"Bergen",2710,"Little Ferry Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",783214.00,933735.00,626062.00
03,"Bergen",2710,"Little Ferry Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",181107.00,249216.00,314301.00
03,"Bergen",2710,"Little Ferry Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60399.00,63914.00,66389.00
03,"Bergen",2710,"Little Ferry Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14526.00,26099.00,31910.00
03,"Bergen",2710,"Little Ferry Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",372045.00,724524.00,676736.00
03,"Bergen",2710,"Little Ferry Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",732819.00,699261.00,684997.00
03,"Bergen",2710,"Little Ferry Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",237614.00,428927.00,384525.00
03,"Bergen",2710,"Little Ferry Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",151866.00,263067.00,167414.00
03,"Bergen",2710,"Little Ferry Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1631283.00,2057065.00,1978628.00
03,"Bergen",2710,"Little Ferry Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",771217.00,1365464.00,1509374.00
03,"Bergen",2710,"Little Ferry Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2580980.00,3510857.00,2913568.00
03,"Bergen",2710,"Little Ferry Boro",72140,"'","Total Undistributed Expenditures",16154891.00,20831131.00,20047944.00
03,"Bergen",2710,"Little Ferry Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
03,"Bergen",2710,"Little Ferry Boro",72260,"'","Total General Current Expense",23185168.00,28267114.00,28508854.00
03,"Bergen",2710,"Little Ferry Boro",75880,"'12-XXX-XXX-73","Total Equipment",237346.00,55320.00,310470.00
03,"Bergen",2710,"Little Ferry Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1085147.00,221811.00,250811.00
03,"Bergen",2710,"Little Ferry Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,1.00
03,"Bergen",2710,"Little Ferry Boro",76400,"'","Total Capital Outlay",1322493.00,277181.00,561282.00
03,"Bergen",2710,"Little Ferry Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",49962.00,43796.00,27824.00
03,"Bergen",2710,"Little Ferry Boro",84060,"'","General Fund Grand Total",24557623.00,28588091.00,29097960.00
03,"Bergen",2710,"Little Ferry Boro",84100,"'20-XXX-XXX-XX","Local Projects",2323.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",84200,"'20-475-XXX-XX","Student Activity Fund",28338.00,0.00,10000.00
03,"Bergen",2710,"Little Ferry Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",165301.00,301791.00,1040443.00
03,"Bergen",2710,"Little Ferry Boro",86380,"'20-218-200-XX","Total Support Services",72127.00,1047278.00,1351946.00
03,"Bergen",2710,"Little Ferry Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,550000.00
03,"Bergen",2710,"Little Ferry Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",237428.00,1349069.00,2942389.00
03,"Bergen",2710,"Little Ferry Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",17880.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88140,"'20-XXX-XXX-XX","Other",6606.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88180,"'","Total Other State Projects",24486.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88200,"'20-XXX-XXX-XX","Total State Projects",261914.00,1349069.00,2942389.00
03,"Bergen",2710,"Little Ferry Boro",88500,"'20-XXX-XXX-XX","Title I",222944.00,223834.00,270681.00
03,"Bergen",2710,"Little Ferry Boro",88520,"'20-XXX-XXX-XX","Title II",41068.00,35290.00,36300.00
03,"Bergen",2710,"Little Ferry Boro",88540,"'20-XXX-XXX-XX","Title III",11675.00,10159.00,10078.00
03,"Bergen",2710,"Little Ferry Boro",88560,"'20-XXX-XXX-XX","Title IV",12238.00,16268.00,16829.00
03,"Bergen",2710,"Little Ferry Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",247747.00,210585.00,226108.00
03,"Bergen",2710,"Little Ferry Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",131142.00,99171.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9018.00,20699.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",699826.00,846520.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",104709.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9565.00,4558.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15743.00,21764.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1505675.00,1488848.00,559996.00
03,"Bergen",2710,"Little Ferry Boro",88760,"'","Total Special Revenue Funds",1798250.00,2837917.00,3512385.00
03,"Bergen",2710,"Little Ferry Boro",90000,"'","Total Expenditures/Appropriations",26355873.00,31426008.00,32610345.00
03,"Bergen",2710,"Little Ferry Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,352458.00
03,"Bergen",2710,"Little Ferry Boro",90010,"'","Total Expenditures Net of Transfers",26355873.00,31426008.00,32257887.00
03,"Bergen",2740,"Lodi Borough",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16243385.00,17353994.00,19652339.00
03,"Bergen",2740,"Lodi Borough",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2884450.00,2544747.00,2787359.00
03,"Bergen",2740,"Lodi Borough",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",620822.00,569121.00,573095.00
03,"Bergen",2740,"Lodi Borough",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",520688.00,625439.00,587478.00
03,"Bergen",2740,"Lodi Borough",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169420.00,310000.00,265883.00
03,"Bergen",2740,"Lodi Borough",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",728759.00,734527.00,483240.00
03,"Bergen",2740,"Lodi Borough",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12766208.00,18874750.00,18400979.00
03,"Bergen",2740,"Lodi Borough",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",350725.00,85128.00,85680.00
03,"Bergen",2740,"Lodi Borough",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",694529.00,874422.00,724073.00
03,"Bergen",2740,"Lodi Borough",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",749864.00,1052454.00,555214.00
03,"Bergen",2740,"Lodi Borough",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1546407.00,1907204.00,1863888.00
03,"Bergen",2740,"Lodi Borough",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1434835.00,1849014.00,1746808.00
03,"Bergen",2740,"Lodi Borough",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1711701.00,2101264.00,1857635.00
03,"Bergen",2740,"Lodi Borough",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1207508.00,1384839.00,731226.00
03,"Bergen",2740,"Lodi Borough",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",520931.00,537945.00,501186.00
03,"Bergen",2740,"Lodi Borough",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13784.00,70427.00,504500.00
03,"Bergen",2740,"Lodi Borough",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",876661.00,1110710.00,1036268.00
03,"Bergen",2740,"Lodi Borough",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2183707.00,2689368.00,2922315.00
03,"Bergen",2740,"Lodi Borough",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",576776.00,545060.00,556082.00
03,"Bergen",2740,"Lodi Borough",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146162.00,719300.00,433380.00
03,"Bergen",2740,"Lodi Borough",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3688808.00,7362607.00,5986055.00
03,"Bergen",2740,"Lodi Borough",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3957960.00,4244633.00,4922650.00
03,"Bergen",2740,"Lodi Borough",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7355400.00,11255960.00,10602055.00
03,"Bergen",2740,"Lodi Borough",72140,"'","Total Undistributed Expenditures",39781966.00,56665085.00,53429994.00
03,"Bergen",2740,"Lodi Borough",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,0.00,250000.00
03,"Bergen",2740,"Lodi Borough",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,250.00
03,"Bergen",2740,"Lodi Borough",72260,"'","Total General Current Expense",60949490.00,78802913.00,78029638.00
03,"Bergen",2740,"Lodi Borough",75880,"'12-XXX-XXX-73","Total Equipment",581172.00,406461.00,458175.00
03,"Bergen",2740,"Lodi Borough",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6080667.00,2033244.00,4042971.00
03,"Bergen",2740,"Lodi Borough",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,2000000.00
03,"Bergen",2740,"Lodi Borough",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2500.00
03,"Bergen",2740,"Lodi Borough",76400,"'","Total Capital Outlay",6661839.00,2441705.00,6503646.00
03,"Bergen",2740,"Lodi Borough",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3375763.00,3808228.00,4139240.00
03,"Bergen",2740,"Lodi Borough",84060,"'","General Fund Grand Total",70987092.00,85052846.00,88672524.00
03,"Bergen",2740,"Lodi Borough",84100,"'20-XXX-XXX-XX","Local Projects",17990.00,20000.00,0.00
03,"Bergen",2740,"Lodi Borough",84200,"'20-475-XXX-XX","Student Activity Fund",369636.00,20000.00,0.00
03,"Bergen",2740,"Lodi Borough",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",814249.00,1154844.00,1217914.00
03,"Bergen",2740,"Lodi Borough",86380,"'20-218-200-XX","Total Support Services",158865.00,254314.00,342302.00
03,"Bergen",2740,"Lodi Borough",87100,"'20-218-XXX-XX","Total Preschool Education Aid",973114.00,1409158.00,1560216.00
03,"Bergen",2740,"Lodi Borough",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7744.00,8580.00,0.00
03,"Bergen",2740,"Lodi Borough",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26289.00,23376.00,0.00
03,"Bergen",2740,"Lodi Borough",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21995.00,20393.00,0.00
03,"Bergen",2740,"Lodi Borough",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14560.00,14560.00,0.00
03,"Bergen",2740,"Lodi Borough",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4178.00,5460.00,0.00
03,"Bergen",2740,"Lodi Borough",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26378.00,26650.00,0.00
03,"Bergen",2740,"Lodi Borough",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",70292.00,141458.00,0.00
03,"Bergen",2740,"Lodi Borough",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88180,"'","Total Other State Projects",178096.00,240477.00,0.00
03,"Bergen",2740,"Lodi Borough",88200,"'20-XXX-XXX-XX","Total State Projects",1151210.00,1649635.00,1560216.00
03,"Bergen",2740,"Lodi Borough",88500,"'20-XXX-XXX-XX","Title I",789825.00,936182.00,795755.00
03,"Bergen",2740,"Lodi Borough",88520,"'20-XXX-XXX-XX","Title II",118089.00,124405.00,105744.00
03,"Bergen",2740,"Lodi Borough",88540,"'20-XXX-XXX-XX","Title III",29044.00,67191.00,59049.00
03,"Bergen",2740,"Lodi Borough",88560,"'20-XXX-XXX-XX","Title IV",52012.00,63984.00,54386.00
03,"Bergen",2740,"Lodi Borough",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",835172.00,931881.00,785129.00
03,"Bergen",2740,"Lodi Borough",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,172171.00,0.00
03,"Bergen",2740,"Lodi Borough",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,35543.00,0.00
03,"Bergen",2740,"Lodi Borough",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",60661.00,46000.00,0.00
03,"Bergen",2740,"Lodi Borough",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9298.00,135984.00,0.00
03,"Bergen",2740,"Lodi Borough",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,585.00,0.00
03,"Bergen",2740,"Lodi Borough",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",601655.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",485440.00,1619832.00,0.00
03,"Bergen",2740,"Lodi Borough",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",265792.00,42430.00,0.00
03,"Bergen",2740,"Lodi Borough",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34000.00,6000.00,0.00
03,"Bergen",2740,"Lodi Borough",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",2740,"Lodi Borough",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41802.00,3198.00,0.00
03,"Bergen",2740,"Lodi Borough",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",15000.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88740,"'20-XXX-XXX-XX","Total Federal Projects",3337790.00,4225386.00,1800063.00
03,"Bergen",2740,"Lodi Borough",88760,"'","Total Special Revenue Funds",4876626.00,5915021.00,3360279.00
03,"Bergen",2740,"Lodi Borough",90000,"'","Total Expenditures/Appropriations",75863718.00,90967867.00,92032803.00
03,"Bergen",2740,"Lodi Borough",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",536475.00,0.00,486025.00
03,"Bergen",2740,"Lodi Borough",90010,"'","Total Expenditures Net of Transfers",75327243.00,90967867.00,91546778.00
03,"Bergen",2860,"Lyndhurst Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14878679.00,14911077.00,15296623.00
03,"Bergen",2860,"Lyndhurst Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4044072.00,4606883.00,5102505.00
03,"Bergen",2860,"Lyndhurst Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",159796.00,131160.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",353727.00,437450.00,433448.00
03,"Bergen",2860,"Lyndhurst Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",266772.00,282170.00,277800.00
03,"Bergen",2860,"Lyndhurst Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",732753.00,815367.00,822875.00
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)",3317491.00,4016056.00,3596441.00
03,"Bergen",2860,"Lyndhurst Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64699.00,84686.00,81663.00
03,"Bergen",2860,"Lyndhurst Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",859467.00,901300.00,942988.00
03,"Bergen",2860,"Lyndhurst Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1056163.00,1037003.00,1144263.00
03,"Bergen",2860,"Lyndhurst Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96978.00,132636.00,126535.00
03,"Bergen",2860,"Lyndhurst Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",982400.00,991333.00,1074804.00
03,"Bergen",2860,"Lyndhurst Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1385543.00,1581871.00,1585033.00
03,"Bergen",2860,"Lyndhurst Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",648208.00,789869.00,804499.00
03,"Bergen",2860,"Lyndhurst Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125951.00,136660.00,73430.00
03,"Bergen",2860,"Lyndhurst Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21240.00,3575.00,12000.00
03,"Bergen",2860,"Lyndhurst Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1785689.00,1950663.00,1826295.00
03,"Bergen",2860,"Lyndhurst Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2309137.00,2345045.00,2321601.00
03,"Bergen",2860,"Lyndhurst Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",661347.00,637550.00,618388.00
03,"Bergen",2860,"Lyndhurst Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",234920.00,171742.00,174115.00
03,"Bergen",2860,"Lyndhurst Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4736223.00,4772855.00,4706052.00
03,"Bergen",2860,"Lyndhurst Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1991138.00,1982175.00,1975790.00
03,"Bergen",2860,"Lyndhurst Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6926105.00,7250020.00,8062857.00
03,"Bergen",2860,"Lyndhurst Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",345000.00,215000.00,231200.00
03,"Bergen",2860,"Lyndhurst Twp",72140,"'","Total Undistributed Expenditures",27547699.00,29000039.00,29357954.00
03,"Bergen",2860,"Lyndhurst Twp",72260,"'","Total General Current Expense",47984248.00,50184946.00,51292005.00
03,"Bergen",2860,"Lyndhurst Twp",75880,"'12-XXX-XXX-73","Total Equipment",45303.00,59143.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",539926.00,728141.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",76400,"'","Total Capital Outlay",585229.00,787284.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",164923.00,297317.00,289526.00
03,"Bergen",2860,"Lyndhurst Twp",84060,"'","General Fund Grand Total",48734400.00,51269547.00,51605862.00
03,"Bergen",2860,"Lyndhurst Twp",84100,"'20-XXX-XXX-XX","Local Projects",42151.00,53898.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",84200,"'20-475-XXX-XX","Student Activity Fund",574712.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",84220,"'20-476-XXX-XX","Scholarship Fund",74630.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20460.00,17170.00,13736.00
03,"Bergen",2860,"Lyndhurst Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",162392.00,184594.00,147676.00
03,"Bergen",2860,"Lyndhurst Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",86547.00,95240.00,76193.00
03,"Bergen",2860,"Lyndhurst Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34720.00,35640.00,28512.00
03,"Bergen",2860,"Lyndhurst Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13020.00,14553.00,11643.00
03,"Bergen",2860,"Lyndhurst Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63435.00,60885.00,48708.00
03,"Bergen",2860,"Lyndhurst Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,21183.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",84268.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88180,"'","Total Other State Projects",464842.00,429265.00,326468.00
03,"Bergen",2860,"Lyndhurst Twp",88200,"'20-XXX-XXX-XX","Total State Projects",464842.00,429265.00,326468.00
03,"Bergen",2860,"Lyndhurst Twp",88500,"'20-XXX-XXX-XX","Title I",362886.00,517709.00,414168.00
03,"Bergen",2860,"Lyndhurst Twp",88520,"'20-XXX-XXX-XX","Title II",88158.00,103780.00,83024.00
03,"Bergen",2860,"Lyndhurst Twp",88540,"'20-XXX-XXX-XX","Title III",21548.00,54221.00,43378.00
03,"Bergen",2860,"Lyndhurst Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",737828.00,815425.00,733884.00
03,"Bergen",2860,"Lyndhurst Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",125.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88700,"'20-XXX-XXX-XX","Other",0.00,153990.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",382899.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21501.00,825.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19863.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",505079.00,87751.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",433016.00,464024.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",105700.00,74894.00,0.00
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",17555.00,0.00,0.00
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",22500.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2718658.00,2312619.00,1274454.00
03,"Bergen",2860,"Lyndhurst Twp",88760,"'","Total Special Revenue Funds",3874993.00,2795782.00,1600922.00
03,"Bergen",2860,"Lyndhurst Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1153675.00,1170700.00,1187475.00
03,"Bergen",2860,"Lyndhurst Twp",89980,"'","Total Debt Service Funds",1153675.00,1170700.00,1187475.00
03,"Bergen",2860,"Lyndhurst Twp",90000,"'","Total Expenditures/Appropriations",53763068.00,55236029.00,54394259.00
03,"Bergen",2860,"Lyndhurst Twp",90010,"'","Total Expenditures Net of Transfers",53763068.00,55236029.00,54394259.00
03,"Bergen",2900,"Mahwah Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18632094.00,19591141.00,20115331.00
03,"Bergen",2900,"Mahwah Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6042543.00,6165840.00,6000526.00
03,"Bergen",2900,"Mahwah Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",880676.00,1302130.00,944161.00
03,"Bergen",2900,"Mahwah Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",232314.00,259448.00,277003.00
03,"Bergen",2900,"Mahwah Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",512010.00,647350.00,653375.00
03,"Bergen",2900,"Mahwah Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",981018.00,983506.00,1097818.00
03,"Bergen",2900,"Mahwah Twp",20620,"'11-422-XXX-XX","Total Summer School",11464.00,15000.00,15000.00
03,"Bergen",2900,"Mahwah Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5501224.00,6139522.00,6296922.00
03,"Bergen",2900,"Mahwah Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",701151.00,750192.00,678848.00
03,"Bergen",2900,"Mahwah Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2308738.00,2637622.00,2750245.00
03,"Bergen",2900,"Mahwah Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3327064.00,3292881.00,3285796.00
03,"Bergen",2900,"Mahwah Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1185471.00,1233099.00,1347407.00
03,"Bergen",2900,"Mahwah Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1916450.00,2046843.00,1949775.00
03,"Bergen",2900,"Mahwah Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1595200.00,1709179.00,1749735.00
03,"Bergen",2900,"Mahwah Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",598683.00,656224.00,686958.00
03,"Bergen",2900,"Mahwah Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26307.00,168651.00,129507.00
03,"Bergen",2900,"Mahwah Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",726559.00,961142.00,796959.00
03,"Bergen",2900,"Mahwah Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2478012.00,2666088.00,2721231.00
03,"Bergen",2900,"Mahwah Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1002539.00,1062073.00,1034287.00
03,"Bergen",2900,"Mahwah Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1150976.00,1590162.00,1450831.00
03,"Bergen",2900,"Mahwah Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7293053.00,6827085.00,7258911.00
03,"Bergen",2900,"Mahwah Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6106635.00,6686764.00,6743098.00
03,"Bergen",2900,"Mahwah Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9673537.00,10527556.00,11419983.00
03,"Bergen",2900,"Mahwah Twp",72140,"'","Total Undistributed Expenditures",45591599.00,48955083.00,50300493.00
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",72883718.00,77919698.00,79403907.00
03,"Bergen",2900,"Mahwah Twp",75880,"'12-XXX-XXX-73","Total Equipment",171032.00,180686.00,170000.00
03,"Bergen",2900,"Mahwah Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3271718.00,1586758.00,79684.00
03,"Bergen",2900,"Mahwah Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2304328.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,50000.00
03,"Bergen",2900,"Mahwah Twp",76400,"'","Total Capital Outlay",5747078.00,1767544.00,299684.00
03,"Bergen",2900,"Mahwah Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,60771.00
03,"Bergen",2900,"Mahwah Twp",84060,"'","General Fund Grand Total",78630796.00,79687242.00,79764362.00
03,"Bergen",2900,"Mahwah Twp",84100,"'20-XXX-XXX-XX","Local Projects",76881.00,3292.00,0.00
03,"Bergen",2900,"Mahwah Twp",84200,"'20-475-XXX-XX","Student Activity Fund",765854.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",84220,"'20-476-XXX-XX","Scholarship Fund",26500.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",788.00,636.00,500.00
03,"Bergen",2900,"Mahwah Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,3066.00,2500.00
03,"Bergen",2900,"Mahwah Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1344.00,1440.00,1000.00
03,"Bergen",2900,"Mahwah Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",482.00,539.00,400.00
03,"Bergen",2900,"Mahwah Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2459.00,2460.00,1800.00
03,"Bergen",2900,"Mahwah Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,1002.00,0.00
03,"Bergen",2900,"Mahwah Twp",88180,"'","Total Other State Projects",5073.00,9143.00,6200.00
03,"Bergen",2900,"Mahwah Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5073.00,9143.00,6200.00
03,"Bergen",2900,"Mahwah Twp",88500,"'20-XXX-XXX-XX","Title I",145152.00,123624.00,90000.00
03,"Bergen",2900,"Mahwah Twp",88520,"'20-XXX-XXX-XX","Title II",75767.00,49817.00,35000.00
03,"Bergen",2900,"Mahwah Twp",88540,"'20-XXX-XXX-XX","Title III",19766.00,27156.00,8000.00
03,"Bergen",2900,"Mahwah Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,25175.00,8000.00
03,"Bergen",2900,"Mahwah Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",655765.00,704619.00,485000.00
03,"Bergen",2900,"Mahwah Twp",88700,"'20-XXX-XXX-XX","Other",9835.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35394.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",469047.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1343869.00,390812.00,0.00
03,"Bergen",2900,"Mahwah Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",198444.00,34292.00,0.00
03,"Bergen",2900,"Mahwah Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20288.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",3058327.00,1400495.00,626000.00
03,"Bergen",2900,"Mahwah Twp",88760,"'","Total Special Revenue Funds",3932635.00,1412930.00,632200.00
03,"Bergen",2900,"Mahwah Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1119883.00,558625.00,0.00
03,"Bergen",2900,"Mahwah Twp",89980,"'","Total Debt Service Funds",1119883.00,558625.00,0.00
03,"Bergen",2900,"Mahwah Twp",90000,"'","Total Expenditures/Appropriations",83683314.00,81658797.00,80396562.00
03,"Bergen",2900,"Mahwah Twp",90010,"'","Total Expenditures Net of Transfers",83683314.00,81658797.00,80396562.00
03,"Bergen",3060,"Maywood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4924885.00,4979893.00,5435209.00
03,"Bergen",3060,"Maywood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2432999.00,2758556.00,2743893.00
03,"Bergen",3060,"Maywood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",289564.00,276790.00,227369.00
03,"Bergen",3060,"Maywood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145178.00,107650.00,150105.00
03,"Bergen",3060,"Maywood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33524.00,40439.00,40500.00
03,"Bergen",3060,"Maywood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39242.00,29155.00,42500.00
03,"Bergen",3060,"Maywood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6036563.00,6429017.00,6981658.00
03,"Bergen",3060,"Maywood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9594.00,10074.00,10578.00
03,"Bergen",3060,"Maywood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",178239.00,193947.00,190479.00
03,"Bergen",3060,"Maywood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",628380.00,656424.00,698374.00
03,"Bergen",3060,"Maywood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121280.00,218480.00,294512.00
03,"Bergen",3060,"Maywood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",228387.00,141587.00,257700.00
03,"Bergen",3060,"Maywood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",586894.00,686126.00,770078.00
03,"Bergen",3060,"Maywood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,118000.00,121540.00
03,"Bergen",3060,"Maywood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145616.00,102399.00,187750.00
03,"Bergen",3060,"Maywood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11618.00,17600.00,17767.00
03,"Bergen",3060,"Maywood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",469366.00,437904.00,446891.00
03,"Bergen",3060,"Maywood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",393692.00,409191.00,424606.00
03,"Bergen",3060,"Maywood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",298732.00,317440.00,329386.00
03,"Bergen",3060,"Maywood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93528.00,125416.00,75705.00
03,"Bergen",3060,"Maywood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1463818.00,1598835.00,1844419.00
03,"Bergen",3060,"Maywood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1197802.00,1463189.00,1444167.00
03,"Bergen",3060,"Maywood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2772371.00,3024016.00,3317429.00
03,"Bergen",3060,"Maywood Boro",72140,"'","Total Undistributed Expenditures",14635880.00,15949645.00,17413039.00
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",22501272.00,24142138.00,26052625.00
03,"Bergen",3060,"Maywood Boro",75880,"'12-XXX-XXX-73","Total Equipment",253302.00,0.00,186089.00
03,"Bergen",3060,"Maywood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49650.00,49650.00,149650.00
03,"Bergen",3060,"Maywood Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",20000.00,70000.00,200000.00
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",322952.00,119660.00,535749.00
03,"Bergen",3060,"Maywood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",98784.00,116623.00,115422.00
03,"Bergen",3060,"Maywood Boro",84060,"'","General Fund Grand Total",22923008.00,24378421.00,26703796.00
03,"Bergen",3060,"Maywood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",86594.00,19631.00,0.00
03,"Bergen",3060,"Maywood Boro",88500,"'20-XXX-XXX-XX","Title I",125016.00,167309.00,133847.00
03,"Bergen",3060,"Maywood Boro",88520,"'20-XXX-XXX-XX","Title II",25621.00,29078.00,23262.00
03,"Bergen",3060,"Maywood Boro",88560,"'20-XXX-XXX-XX","Title IV",8407.00,10487.00,8390.00
03,"Bergen",3060,"Maywood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254875.00,274223.00,219378.00
03,"Bergen",3060,"Maywood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",100782.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5851.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5955.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",140742.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",541257.00,379660.00,0.00
03,"Bergen",3060,"Maywood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42692.00,63287.00,0.00
03,"Bergen",3060,"Maywood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13079.00,10080.00,11841.00
03,"Bergen",3060,"Maywood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12112.00,27511.00,0.00
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",45000.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1321389.00,961635.00,396718.00
03,"Bergen",3060,"Maywood Boro",88760,"'","Total Special Revenue Funds",1407983.00,981266.00,396718.00
03,"Bergen",3060,"Maywood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",776000.00,784150.00,1955786.00
03,"Bergen",3060,"Maywood Boro",89980,"'","Total Debt Service Funds",776000.00,784150.00,1955786.00
03,"Bergen",3060,"Maywood Boro",90000,"'","Total Expenditures/Appropriations",25106991.00,26143837.00,29056300.00
03,"Bergen",3060,"Maywood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",20000.00,70000.00,200000.00
03,"Bergen",3060,"Maywood Boro",90010,"'","Total Expenditures Net of Transfers",25086991.00,26073837.00,28856300.00
03,"Bergen",3170,"Midland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6620781.00,6677283.00,6755034.00
03,"Bergen",3170,"Midland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2625016.00,2885491.00,2978157.00
03,"Bergen",3170,"Midland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",51503.00,52500.00,53250.00
03,"Bergen",3170,"Midland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",127917.00,125903.00,142380.00
03,"Bergen",3170,"Midland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",476641.00,535834.00,550591.00
03,"Bergen",3170,"Midland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1830243.00,2709340.00,2272493.00
03,"Bergen",3170,"Midland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",299160.00,323409.00,299675.00
03,"Bergen",3170,"Midland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",510298.00,533899.00,539680.00
03,"Bergen",3170,"Midland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",438859.00,626258.00,610000.00
03,"Bergen",3170,"Midland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",360484.00,376731.00,439667.00
03,"Bergen",3170,"Midland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",495813.00,520023.00,524180.00
03,"Bergen",3170,"Midland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134154.00,145788.00,127533.00
03,"Bergen",3170,"Midland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",349994.00,387632.00,396468.00
03,"Bergen",3170,"Midland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",80167.00,101463.00,91183.00
03,"Bergen",3170,"Midland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",461856.00,479078.00,389277.00
03,"Bergen",3170,"Midland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1112703.00,1256381.00,966466.00
03,"Bergen",3170,"Midland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448272.00,497664.00,377845.00
03,"Bergen",3170,"Midland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64408.00,104738.00,81550.00
03,"Bergen",3170,"Midland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1861174.00,1955339.00,1999119.00
03,"Bergen",3170,"Midland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",797406.00,758419.00,809000.00
03,"Bergen",3170,"Midland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4452427.00,4935810.00,5691500.00
03,"Bergen",3170,"Midland Park Boro",72140,"'","Total Undistributed Expenditures",13697418.00,15711972.00,15615636.00
03,"Bergen",3170,"Midland Park Boro",72260,"'","Total General Current Expense",23599276.00,25988983.00,26095048.00
03,"Bergen",3170,"Midland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",112009.00,18212.00,0.00
03,"Bergen",3170,"Midland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",332775.00,527775.00,407775.00
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",444784.00,546487.00,408275.00
03,"Bergen",3170,"Midland Park Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,225776.00,0.00
03,"Bergen",3170,"Midland Park Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,225776.00,0.00
03,"Bergen",3170,"Midland Park Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",455565.00,859713.00,790600.00
03,"Bergen",3170,"Midland Park Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",205764.00,225776.00,245900.00
03,"Bergen",3170,"Midland Park Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",661329.00,1085489.00,1036500.00
03,"Bergen",3170,"Midland Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",661329.00,1311265.00,1036500.00
03,"Bergen",3170,"Midland Park Boro",84060,"'","General Fund Grand Total",24705389.00,27846735.00,27539823.00
03,"Bergen",3170,"Midland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",17476.00,20024.00,0.00
03,"Bergen",3170,"Midland Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",213896.00,75000.00,75000.00
03,"Bergen",3170,"Midland Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",24325.00,15000.00,15000.00
03,"Bergen",3170,"Midland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14060.00,14106.00,11990.00
03,"Bergen",3170,"Midland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38691.00,44807.00,38086.00
03,"Bergen",3170,"Midland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",85897.00,82614.00,70222.00
03,"Bergen",3170,"Midland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24003.00,30360.00,25806.00
03,"Bergen",3170,"Midland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7250.00,11956.00,10163.00
03,"Bergen",3170,"Midland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",46535.00,51865.00,44085.00
03,"Bergen",3170,"Midland Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",42238.00,41473.00,0.00
03,"Bergen",3170,"Midland Park Boro",88180,"'","Total Other State Projects",258674.00,277181.00,200352.00
03,"Bergen",3170,"Midland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",258674.00,277181.00,200352.00
03,"Bergen",3170,"Midland Park Boro",88500,"'20-XXX-XXX-XX","Title I",47238.00,45419.00,38606.00
03,"Bergen",3170,"Midland Park Boro",88520,"'20-XXX-XXX-XX","Title II",13347.00,19222.00,16339.00
03,"Bergen",3170,"Midland Park Boro",88540,"'20-XXX-XXX-XX","Title III",139.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",7371.00,13289.00,11296.00
03,"Bergen",3170,"Midland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",266320.00,362067.00,307757.00
03,"Bergen",3170,"Midland Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",412.00,844.00,0.00
03,"Bergen",3170,"Midland Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3525.00,358.00,0.00
03,"Bergen",3170,"Midland Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",219280.00,82980.00,0.00
03,"Bergen",3170,"Midland Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3729.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",132704.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",563853.00,558270.00,0.00
03,"Bergen",3170,"Midland Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4550.00,41963.00,0.00
03,"Bergen",3170,"Midland Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21088.00,18911.00,0.00
03,"Bergen",3170,"Midland Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10880.00,21419.00,0.00
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",13000.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1311936.00,1164742.00,373998.00
03,"Bergen",3170,"Midland Park Boro",88760,"'","Total Special Revenue Funds",1826307.00,1551947.00,664350.00
03,"Bergen",3170,"Midland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",940300.00,931150.00,537675.00
03,"Bergen",3170,"Midland Park Boro",89980,"'","Total Debt Service Funds",940300.00,931150.00,537675.00
03,"Bergen",3170,"Midland Park Boro",90000,"'","Total Expenditures/Appropriations",27471996.00,30329832.00,28741848.00
03,"Bergen",3170,"Midland Park Boro",90010,"'","Total Expenditures Net of Transfers",27471996.00,30329832.00,28741848.00
03,"Bergen",3330,"Montvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6430482.00,6648756.00,6738751.00
03,"Bergen",3330,"Montvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1789797.00,1984798.00,2163719.00
03,"Bergen",3330,"Montvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",462106.00,497023.00,536331.00
03,"Bergen",3330,"Montvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84881.00,88597.00,127307.00
03,"Bergen",3330,"Montvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52042.00,56750.00,56750.00
03,"Bergen",3330,"Montvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33747.00,56000.00,55000.00
03,"Bergen",3330,"Montvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",895302.00,1095843.00,1036771.00
03,"Bergen",3330,"Montvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27730.00,30078.00,31789.00
03,"Bergen",3330,"Montvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",236879.00,223616.00,323273.00
03,"Bergen",3330,"Montvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",360461.00,424022.00,433458.00
03,"Bergen",3330,"Montvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",402156.00,468856.00,427223.00
03,"Bergen",3330,"Montvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",180390.00,192244.00,284494.00
03,"Bergen",3330,"Montvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",534186.00,562525.00,570463.00
03,"Bergen",3330,"Montvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",248134.00,261092.00,268975.00
03,"Bergen",3330,"Montvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110279.00,127564.00,128814.00
03,"Bergen",3330,"Montvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23821.00,34250.00,34350.00
03,"Bergen",3330,"Montvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",473259.00,534205.00,502644.00
03,"Bergen",3330,"Montvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",725953.00,774344.00,773778.00
03,"Bergen",3330,"Montvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",384739.00,405285.00,417441.00
03,"Bergen",3330,"Montvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",75694.00,78801.00,80866.00
03,"Bergen",3330,"Montvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1436820.00,1521974.00,1590231.00
03,"Bergen",3330,"Montvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",968420.00,971191.00,1095417.00
03,"Bergen",3330,"Montvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2718259.00,3223278.00,3563952.00
03,"Bergen",3330,"Montvale Boro",72140,"'","Total Undistributed Expenditures",9802482.00,10929168.00,11563939.00
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",18655537.00,20261093.00,21241798.00
03,"Bergen",3330,"Montvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28393.00,428393.00,428393.00
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",28393.00,428893.00,428893.00
03,"Bergen",3330,"Montvale Boro",84060,"'","General Fund Grand Total",18683930.00,20689986.00,21670691.00
03,"Bergen",3330,"Montvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",7067.00,40696.00,0.00
03,"Bergen",3330,"Montvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",78069.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21749.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88180,"'","Total Other State Projects",28409.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",28409.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88500,"'20-XXX-XXX-XX","Title I",58942.00,47132.00,37706.00
03,"Bergen",3330,"Montvale Boro",88520,"'20-XXX-XXX-XX","Title II",22800.00,26939.00,21551.00
03,"Bergen",3330,"Montvale Boro",88540,"'20-XXX-XXX-XX","Title III",4014.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",189395.00,240392.00,197064.00
03,"Bergen",3330,"Montvale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",375553.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4638.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",775875.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4501.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17674.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15962.00,0.00,0.00
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",45000.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1514354.00,314463.00,256321.00
03,"Bergen",3330,"Montvale Boro",88760,"'","Total Special Revenue Funds",1627899.00,355159.00,256321.00
03,"Bergen",3330,"Montvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",905023.00,2039448.00,1857708.00
03,"Bergen",3330,"Montvale Boro",89980,"'","Total Debt Service Funds",905023.00,2039448.00,1857708.00
03,"Bergen",3330,"Montvale Boro",90000,"'","Total Expenditures/Appropriations",21216852.00,23084593.00,23784720.00
03,"Bergen",3330,"Montvale Boro",90010,"'","Total Expenditures Net of Transfers",21216852.00,23084593.00,23784720.00
03,"Bergen",3350,"Moonachie Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1932186.00,2054401.00,2104069.00
03,"Bergen",3350,"Moonachie Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",583699.00,664597.00,677400.00
03,"Bergen",3350,"Moonachie Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",99372.00,88368.00,90000.00
03,"Bergen",3350,"Moonachie Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",30718.00,80155.00,83850.00
03,"Bergen",3350,"Moonachie Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24708.00,43800.00,44000.00
03,"Bergen",3350,"Moonachie Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2796533.00,3853504.00,3927790.00
03,"Bergen",3350,"Moonachie Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15068.00,14620.00,14620.00
03,"Bergen",3350,"Moonachie Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",111954.00,120305.00,110500.00
03,"Bergen",3350,"Moonachie Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",474203.00,556000.00,566000.00
03,"Bergen",3350,"Moonachie Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",273549.00,321082.00,339594.00
03,"Bergen",3350,"Moonachie Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98575.00,105219.00,125072.00
03,"Bergen",3350,"Moonachie Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",186945.00,261737.00,269841.00
03,"Bergen",3350,"Moonachie Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21015.00,39200.00,39200.00
03,"Bergen",3350,"Moonachie Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",200722.00,287433.00,248100.00
03,"Bergen",3350,"Moonachie Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",119127.00,120924.00,126338.00
03,"Bergen",3350,"Moonachie Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",165988.00,196156.00,205045.00
03,"Bergen",3350,"Moonachie Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,35000.00
03,"Bergen",3350,"Moonachie Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",528528.00,741182.00,839773.00
03,"Bergen",3350,"Moonachie Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",915004.00,1108327.00,1138885.00
03,"Bergen",3350,"Moonachie Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",879268.00,1116600.00,1243850.00
03,"Bergen",3350,"Moonachie Boro",72140,"'","Total Undistributed Expenditures",6786479.00,8842289.00,9229608.00
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",9457162.00,11773630.00,12228947.00
03,"Bergen",3350,"Moonachie Boro",75880,"'12-XXX-XXX-73","Total Equipment",106852.00,11539.00,0.00
03,"Bergen",3350,"Moonachie Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9745.00,1579350.00,1301245.00
03,"Bergen",3350,"Moonachie Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,90.00,90.00
03,"Bergen",3350,"Moonachie Boro",76400,"'","Total Capital Outlay",116597.00,1590979.00,1301335.00
03,"Bergen",3350,"Moonachie Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26541.00,27775.00,0.00
03,"Bergen",3350,"Moonachie Boro",84060,"'","General Fund Grand Total",9600300.00,13392384.00,13530282.00
03,"Bergen",3350,"Moonachie Boro",84100,"'20-XXX-XXX-XX","Local Projects",26314.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14071.00,13993.00,13221.00
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",314800.00,278748.00,291546.00
03,"Bergen",3350,"Moonachie Boro",86380,"'20-218-200-XX","Total Support Services",314885.00,342837.00,413784.00
03,"Bergen",3350,"Moonachie Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,45000.00,0.00
03,"Bergen",3350,"Moonachie Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",629685.00,666585.00,705330.00
03,"Bergen",3350,"Moonachie Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7952.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88180,"'","Total Other State Projects",7952.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88200,"'20-XXX-XXX-XX","Total State Projects",637637.00,666585.00,705330.00
03,"Bergen",3350,"Moonachie Boro",88500,"'20-XXX-XXX-XX","Title I",107801.00,144321.00,115457.00
03,"Bergen",3350,"Moonachie Boro",88520,"'20-XXX-XXX-XX","Title II",9458.00,22054.00,17643.00
03,"Bergen",3350,"Moonachie Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2463.00,0.00
03,"Bergen",3350,"Moonachie Boro",88560,"'20-XXX-XXX-XX","Title IV",6054.00,16444.00,13155.00
03,"Bergen",3350,"Moonachie Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110036.00,118866.00,95093.00
03,"Bergen",3350,"Moonachie Boro",88700,"'20-XXX-XXX-XX","Other",0.00,19768.00,0.00
03,"Bergen",3350,"Moonachie Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",41782.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14375.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",570806.00,88258.00,0.00
03,"Bergen",3350,"Moonachie Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10000.00,40000.00,0.00
03,"Bergen",3350,"Moonachie 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",3350,"Moonachie Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26455.00,13546.00,0.00
03,"Bergen",3350,"Moonachie Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43065.00,1935.00,0.00
03,"Bergen",3350,"Moonachie Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",939832.00,507655.00,241348.00
03,"Bergen",3350,"Moonachie Boro",88760,"'","Total Special Revenue Funds",1617954.00,1188233.00,959899.00
03,"Bergen",3350,"Moonachie Boro",90000,"'","Total Expenditures/Appropriations",11218254.00,14580617.00,14490181.00
03,"Bergen",3350,"Moonachie Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",69965.00,44439.00,78370.00
03,"Bergen",3350,"Moonachie Boro",90010,"'","Total Expenditures Net of Transfers",11148289.00,14536178.00,14411811.00
03,"Bergen",3550,"New Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11570117.00,11309150.00,11397835.00
03,"Bergen",3550,"New Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4536389.00,5246332.00,5756286.00
03,"Bergen",3550,"New Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",355918.00,431765.00,401723.00
03,"Bergen",3550,"New Milford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",225555.00,235011.00,250067.00
03,"Bergen",3550,"New Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",233634.00,271163.00,195403.00
03,"Bergen",3550,"New Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",658825.00,707526.00,729617.00
03,"Bergen",3550,"New Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1729205.00,3241978.00,2125105.00
03,"Bergen",3550,"New Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",166685.00,231454.00,193241.00
03,"Bergen",3550,"New Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",387471.00,341830.00,484020.00
03,"Bergen",3550,"New Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",601709.00,828521.00,785483.00
03,"Bergen",3550,"New Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",529835.00,717300.00,474500.00
03,"Bergen",3550,"New Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",698132.00,775292.00,757845.00
03,"Bergen",3550,"New Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1341055.00,1376727.00,1440774.00
03,"Bergen",3550,"New Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",511523.00,437894.00,454429.00
03,"Bergen",3550,"New Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",378461.00,336100.00,567429.00
03,"Bergen",3550,"New Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",885524.00,1011694.00,1141299.00
03,"Bergen",3550,"New Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2292475.00,2251921.00,2310644.00
03,"Bergen",3550,"New Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",530943.00,534264.00,534137.00
03,"Bergen",3550,"New Milford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",765648.00,466802.00,557182.00
03,"Bergen",3550,"New Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3792089.00,4608146.00,4925076.00
03,"Bergen",3550,"New Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1445967.00,1648509.00,1656158.00
03,"Bergen",3550,"New Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8045538.00,9197098.00,10366640.00
03,"Bergen",3550,"New Milford Boro",72140,"'","Total Undistributed Expenditures",24102260.00,28005530.00,28773962.00
03,"Bergen",3550,"New Milford Boro",72260,"'","Total General Current Expense",41682698.00,46206477.00,47504893.00
03,"Bergen",3550,"New Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",573658.00,376000.00,74000.00
03,"Bergen",3550,"New Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",750316.00,423130.00,40094.00
03,"Bergen",3550,"New Milford Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,979000.00,3523010.00
03,"Bergen",3550,"New Milford Boro",76400,"'","Total Capital Outlay",1323974.00,1778130.00,3637104.00
03,"Bergen",3550,"New Milford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29347.00,31115.00,32000.00
03,"Bergen",3550,"New Milford Boro",84060,"'","General Fund Grand Total",43036019.00,48015722.00,51173997.00
03,"Bergen",3550,"New Milford Boro",84100,"'20-XXX-XXX-XX","Local Projects",29695.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",535918.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",72362.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28052.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",62594.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",86743.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",60032.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",21135.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",108640.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88180,"'","Total Other State Projects",367196.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",367196.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88500,"'20-XXX-XXX-XX","Title I",164812.00,70000.00,70000.00
03,"Bergen",3550,"New Milford Boro",88520,"'20-XXX-XXX-XX","Title II",54482.00,20000.00,20000.00
03,"Bergen",3550,"New Milford Boro",88540,"'20-XXX-XXX-XX","Title III",9583.00,8000.00,8000.00
03,"Bergen",3550,"New Milford Boro",88560,"'20-XXX-XXX-XX","Title IV",5722.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",845213.00,450000.00,450000.00
03,"Bergen",3550,"New Milford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27727.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",96650.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6750.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21659.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",565067.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",116680.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34690.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43231.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1992266.00,548000.00,548000.00
03,"Bergen",3550,"New Milford Boro",88760,"'","Total Special Revenue Funds",2997437.00,548000.00,548000.00
03,"Bergen",3550,"New Milford Boro",90000,"'","Total Expenditures/Appropriations",46033456.00,48563722.00,51721997.00
03,"Bergen",3550,"New Milford Boro",90010,"'","Total Expenditures Net of Transfers",46033456.00,48563722.00,51721997.00
03,"Bergen",3600,"North Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9983043.00,11833843.00,13265004.00
03,"Bergen",3600,"North Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3217663.00,4488233.00,5014682.00
03,"Bergen",3600,"North Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",369600.00,471635.00,446675.00
03,"Bergen",3600,"North Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",258148.00,335650.00,378800.00
03,"Bergen",3600,"North Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",109747.00,136488.00,169500.00
03,"Bergen",3600,"North Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",452536.00,648053.00,767631.00
03,"Bergen",3600,"North Arlington Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,19872.00,189527.00
03,"Bergen",3600,"North Arlington Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",22731.00,26000.00,26000.00
03,"Bergen",3600,"North Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2650995.00,3389439.00,3824520.00
03,"Bergen",3600,"North Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8842.00,25000.00,25000.00
03,"Bergen",3600,"North Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",664087.00,608431.00,714874.00
03,"Bergen",3600,"North Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",242267.00,273737.00,413075.00
03,"Bergen",3600,"North Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",624793.00,798250.00,900000.00
03,"Bergen",3600,"North Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",749051.00,878592.00,1017459.00
03,"Bergen",3600,"North Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",520747.00,626639.00,764725.00
03,"Bergen",3600,"North Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",239346.00,371494.00,387855.00
03,"Bergen",3600,"North Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125951.00,212637.00,223507.00
03,"Bergen",3600,"North Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73096.00,124600.00,156100.00
03,"Bergen",3600,"North Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",646328.00,1316436.00,915348.00
03,"Bergen",3600,"North Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1749744.00,1839717.00,1878773.00
03,"Bergen",3600,"North Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",491135.00,591420.00,604878.00
03,"Bergen",3600,"North Arlington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,20000.00,20000.00
03,"Bergen",3600,"North Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3693610.00,4598994.00,5126079.00
03,"Bergen",3600,"North Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1624094.00,1802771.00,2005381.00
03,"Bergen",3600,"North Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4113173.00,6379462.00,7251770.00
03,"Bergen",3600,"North Arlington Boro",72140,"'","Total Undistributed Expenditures",18217259.00,23857619.00,26229344.00
03,"Bergen",3600,"North Arlington Boro",72260,"'","Total General Current Expense",32630727.00,41817393.00,46487163.00
03,"Bergen",3600,"North Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",108747.00,31000.00,35000.00
03,"Bergen",3600,"North Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2286324.00,2035475.00,508567.00
03,"Bergen",3600,"North Arlington Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2988700.00
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",2395071.00,2066476.00,3532268.00
03,"Bergen",3600,"North Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",339355.00,509888.00,457080.00
03,"Bergen",3600,"North Arlington Boro",84060,"'","General Fund Grand Total",35365153.00,44393757.00,50476511.00
03,"Bergen",3600,"North Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",269178.00,160000.00,160000.00
03,"Bergen",3600,"North Arlington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",60472.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",401465.00,569912.00,491923.00
03,"Bergen",3600,"North Arlington Boro",86380,"'20-218-200-XX","Total Support Services",823254.00,925533.00,1598553.00
03,"Bergen",3600,"North Arlington Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",77689.00,115000.00,109000.00
03,"Bergen",3600,"North Arlington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1302408.00,1610445.00,2199476.00
03,"Bergen",3600,"North Arlington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9636.00,8151.00,8000.00
03,"Bergen",3600,"North Arlington Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59729.00,74240.00,74000.00
03,"Bergen",3600,"North Arlington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",41605.00,56249.00,56000.00
03,"Bergen",3600,"North Arlington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16352.00,16920.00,16500.00
03,"Bergen",3600,"North Arlington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6132.00,6909.00,6500.00
03,"Bergen",3600,"North Arlington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29930.00,28905.00,29000.00
03,"Bergen",3600,"North Arlington Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",47372.00,48679.00,0.00
03,"Bergen",3600,"North Arlington Boro",88180,"'","Total Other State Projects",210756.00,240053.00,190000.00
03,"Bergen",3600,"North Arlington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1513164.00,1850498.00,2389476.00
03,"Bergen",3600,"North Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",194186.00,308294.00,300000.00
03,"Bergen",3600,"North Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",34060.00,50907.00,50000.00
03,"Bergen",3600,"North Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",28491.00,39975.00,38000.00
03,"Bergen",3600,"North Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",14570.00,16654.00,15000.00
03,"Bergen",3600,"North Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",524257.00,582007.00,550000.00
03,"Bergen",3600,"North Arlington Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",61485.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6679.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",374707.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7322.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13750.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",187780.00,76550.00,0.00
03,"Bergen",3600,"North Arlington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",843974.00,506518.00,0.00
03,"Bergen",3600,"North Arlington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,177429.00,0.00
03,"Bergen",3600,"North Arlington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28301.00,11699.00,0.00
03,"Bergen",3600,"North Arlington 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",3600,"North Arlington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3583.00,41417.00,0.00
03,"Bergen",3600,"North Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2363145.00,1811450.00,953000.00
03,"Bergen",3600,"North Arlington Boro",88760,"'","Total Special Revenue Funds",4205959.00,3821948.00,3502476.00
03,"Bergen",3600,"North Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",329938.00,321366.00,313438.00
03,"Bergen",3600,"North Arlington Boro",89980,"'","Total Debt Service Funds",329938.00,321366.00,313438.00
03,"Bergen",3600,"North Arlington Boro",90000,"'","Total Expenditures/Appropriations",39901050.00,48537071.00,54292425.00
03,"Bergen",3600,"North Arlington Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",167916.00,222195.00,188088.00
03,"Bergen",3600,"North Arlington Boro",90010,"'","Total Expenditures Net of Transfers",39733134.00,48314876.00,54104337.00
03,"Bergen",3700,"Northern Highlands Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10857299.00,11580638.00,12287916.00
03,"Bergen",3700,"Northern Highlands Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1208290.00,1358584.00,1407495.00
03,"Bergen",3700,"Northern Highlands Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",59712.00,63209.00,64602.00
03,"Bergen",3700,"Northern Highlands Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",433065.00,497155.00,516225.00
03,"Bergen",3700,"Northern Highlands Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",867782.00,970834.00,1069522.00
03,"Bergen",3700,"Northern Highlands Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2149379.00,2765165.00,2742504.00
03,"Bergen",3700,"Northern Highlands Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48722.00,46876.00,46926.00
03,"Bergen",3700,"Northern Highlands Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",276496.00,321629.00,331380.00
03,"Bergen",3700,"Northern Highlands Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",128875.00,122414.00,168302.00
03,"Bergen",3700,"Northern Highlands Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",219756.00,384493.00,443689.00
03,"Bergen",3700,"Northern Highlands Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1028222.00,1067477.00,1010874.00
03,"Bergen",3700,"Northern Highlands Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",713853.00,730840.00,850880.00
03,"Bergen",3700,"Northern Highlands Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",294485.00,378161.00,379615.00
03,"Bergen",3700,"Northern Highlands Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",627365.00,558389.00,499613.00
03,"Bergen",3700,"Northern Highlands Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17087.00,61338.00,55098.00
03,"Bergen",3700,"Northern Highlands Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",627792.00,723140.00,707248.00
03,"Bergen",3700,"Northern Highlands Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",699137.00,724018.00,662451.00
03,"Bergen",3700,"Northern Highlands Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",485893.00,479487.00,499401.00
03,"Bergen",3700,"Northern Highlands Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2840153.00,3118807.00,3057973.00
03,"Bergen",3700,"Northern Highlands Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1996190.00,2077808.00,2222322.00
03,"Bergen",3700,"Northern Highlands Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4324163.00,4900126.00,5495366.00
03,"Bergen",3700,"Northern Highlands Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9402.00,10000.00,12000.00
03,"Bergen",3700,"Northern Highlands Reg",72140,"'","Total Undistributed Expenditures",16486970.00,18470168.00,19185642.00
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",29915578.00,32943048.00,34533862.00
03,"Bergen",3700,"Northern Highlands Reg",75880,"'12-XXX-XXX-73","Total Equipment",1445575.00,1197206.00,967500.00
03,"Bergen",3700,"Northern Highlands Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",540262.00,2059615.00,1791095.00
03,"Bergen",3700,"Northern Highlands Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",20803.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76360,"'10-604","Increase In Capital Reserve",2060558.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76380,"'10-604","Interest Deposit to Capital Reserve",65358.00,5000.00,50000.00
03,"Bergen",3700,"Northern Highlands Reg",76400,"'","Total Capital Outlay",4132556.00,3261821.00,2808595.00
03,"Bergen",3700,"Northern Highlands Reg",84060,"'","General Fund Grand Total",34048134.00,36204869.00,37342457.00
03,"Bergen",3700,"Northern Highlands Reg",84200,"'20-475-XXX-XX","Student Activity Fund",943884.00,900000.00,900000.00
03,"Bergen",3700,"Northern Highlands Reg",84220,"'20-476-XXX-XX","Scholarship Fund",3981.00,37200.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36002.00,34934.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88180,"'","Total Other State Projects",42662.00,34934.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88200,"'20-XXX-XXX-XX","Total State Projects",42662.00,34934.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88500,"'20-XXX-XXX-XX","Title I",62075.00,55131.00,55131.00
03,"Bergen",3700,"Northern Highlands Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",246893.00,261306.00,261306.00
03,"Bergen",3700,"Northern Highlands Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2187.00,930.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13354.00,6748.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",214885.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",59753.00,259204.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17764.00,56872.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12867.00,26963.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27859.00,10776.00,0.00
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",8541.00,36459.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",666178.00,714389.00,316437.00
03,"Bergen",3700,"Northern Highlands Reg",88760,"'","Total Special Revenue Funds",1656705.00,1686523.00,1216437.00
03,"Bergen",3700,"Northern Highlands Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1237189.00,1370538.00,1192388.00
03,"Bergen",3700,"Northern Highlands Reg",89980,"'","Total Debt Service Funds",1237189.00,1370538.00,1192388.00
03,"Bergen",3700,"Northern Highlands Reg",90000,"'","Total Expenditures/Appropriations",36942028.00,39261930.00,39751282.00
03,"Bergen",3700,"Northern Highlands Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",20803.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",90010,"'","Total Expenditures Net of Transfers",36921225.00,39261930.00,39751282.00
03,"Bergen",3710,"Northern Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22171848.00,21692727.00,22034445.00
03,"Bergen",3710,"Northern Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4027597.00,4355084.00,4373325.00
03,"Bergen",3710,"Northern Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",143999.00,134386.00,103697.00
03,"Bergen",3710,"Northern Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",576459.00,556304.00,627014.00
03,"Bergen",3710,"Northern Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1967231.00,2013381.00,2041532.00
03,"Bergen",3710,"Northern Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5254788.00,5838873.00,6430721.00
03,"Bergen",3710,"Northern Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62003.00,63230.00,64355.00
03,"Bergen",3710,"Northern Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",377410.00,363087.00,369246.00
03,"Bergen",3710,"Northern Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",138255.00,211271.00,236719.00
03,"Bergen",3710,"Northern Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",690306.00,925797.00,887810.00
03,"Bergen",3710,"Northern Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2826610.00,2900737.00,2954619.00
03,"Bergen",3710,"Northern Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1645367.00,1636398.00,1675250.00
03,"Bergen",3710,"Northern Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1548178.00,1460314.00,1341837.00
03,"Bergen",3710,"Northern Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",588527.00,584864.00,635000.00
03,"Bergen",3710,"Northern Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28969.00,53350.00,56800.00
03,"Bergen",3710,"Northern Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1300042.00,1375062.00,1333994.00
03,"Bergen",3710,"Northern Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2088715.00,2159425.00,2197148.00
03,"Bergen",3710,"Northern Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",761351.00,774832.00,773042.00
03,"Bergen",3710,"Northern Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",227644.00,251816.00,256656.00
03,"Bergen",3710,"Northern Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4459281.00,4656864.00,4859949.00
03,"Bergen",3710,"Northern Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3816170.00,4696123.00,4978620.00
03,"Bergen",3710,"Northern Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7971439.00,8933860.00,9717888.00
03,"Bergen",3710,"Northern Valley Regional",72140,"'","Total Undistributed Expenditures",33785055.00,36885903.00,38769654.00
03,"Bergen",3710,"Northern Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,8694.00
03,"Bergen",3710,"Northern Valley Regional",72260,"'","Total General Current Expense",62672189.00,65640785.00,67958361.00
03,"Bergen",3710,"Northern Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",166260.00,131662.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2127560.00,3733600.00,4727210.00
03,"Bergen",3710,"Northern Valley Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,515337.00,1000000.00
03,"Bergen",3710,"Northern Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350000.00,280875.00
03,"Bergen",3710,"Northern Valley Regional",76400,"'","Total Capital Outlay",2293820.00,4730599.00,6008085.00
03,"Bergen",3710,"Northern Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,10928.00,11256.00
03,"Bergen",3710,"Northern Valley Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",5723.00,836.00,869.00
03,"Bergen",3710,"Northern Valley Regional",77840,"'13-422-X00-XX","Total Summer School",5723.00,11764.00,12125.00
03,"Bergen",3710,"Northern Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",5723.00,11764.00,12125.00
03,"Bergen",3710,"Northern Valley Regional",84060,"'","General Fund Grand Total",64971732.00,70383148.00,73978571.00
03,"Bergen",3710,"Northern Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",98407.00,37700.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1937313.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",7500.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27918.00,25090.00,21327.00
03,"Bergen",3710,"Northern Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2076.00,1798.00,1528.00
03,"Bergen",3710,"Northern Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40822.00,48251.00,41014.00
03,"Bergen",3710,"Northern Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51856.00,56280.00,47838.00
03,"Bergen",3710,"Northern Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17760.00,21266.00,18076.00
03,"Bergen",3710,"Northern Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",60312.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88180,"'","Total Other State Projects",207404.00,152685.00,129783.00
03,"Bergen",3710,"Northern Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",207404.00,152685.00,129783.00
03,"Bergen",3710,"Northern Valley Regional",88500,"'20-XXX-XXX-XX","Title I",84113.00,112028.00,74912.00
03,"Bergen",3710,"Northern Valley Regional",88520,"'20-XXX-XXX-XX","Title II",116301.00,119316.00,99011.00
03,"Bergen",3710,"Northern Valley Regional",88540,"'20-XXX-XXX-XX","Title III",80831.00,90383.00,75064.00
03,"Bergen",3710,"Northern Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",70260.00,70000.00,59500.00
03,"Bergen",3710,"Northern Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",447448.00,498039.00,423334.00
03,"Bergen",3710,"Northern Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",23139.00,27843.00,23667.00
03,"Bergen",3710,"Northern Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4652.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88700,"'20-XXX-XXX-XX","Other",0.00,47926.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",249279.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7315.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18576.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",389579.00,127143.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",184958.00,768147.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",82005.00,69191.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34852.00,5148.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",12687.00,32313.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1845995.00,1967477.00,755488.00
03,"Bergen",3710,"Northern Valley Regional",88760,"'","Total Special Revenue Funds",4096619.00,2157862.00,885271.00
03,"Bergen",3710,"Northern Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1466238.00,1446475.00,1425675.00
03,"Bergen",3710,"Northern Valley Regional",89980,"'","Total Debt Service Funds",1466238.00,1446475.00,1425675.00
03,"Bergen",3710,"Northern Valley Regional",90000,"'","Total Expenditures/Appropriations",70534589.00,73987485.00,76289517.00
03,"Bergen",3710,"Northern Valley Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,515337.00,1000000.00
03,"Bergen",3710,"Northern Valley Regional",90010,"'","Total Expenditures Net of Transfers",70534589.00,73472148.00,75289517.00
03,"Bergen",3730,"Northvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3160388.00,3357665.00,3359896.00
03,"Bergen",3730,"Northvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1145247.00,1239658.00,1375275.00
03,"Bergen",3730,"Northvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",171782.00,220749.00,225800.00
03,"Bergen",3730,"Northvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",97056.00,90945.00,94887.00
03,"Bergen",3730,"Northvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47683.00,60837.00,48000.00
03,"Bergen",3730,"Northvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35371.00,42200.00,48235.00
03,"Bergen",3730,"Northvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1490215.00,1734173.00,1500757.00
03,"Bergen",3730,"Northvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81564.00,83487.00,83021.00
03,"Bergen",3730,"Northvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90132.00,96410.00,104089.00
03,"Bergen",3730,"Northvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",295737.00,356941.00,398157.00
03,"Bergen",3730,"Northvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",438046.00,470366.00,492315.00
03,"Bergen",3730,"Northvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111540.00,147015.00,152742.00
03,"Bergen",3730,"Northvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",424815.00,473231.00,492688.00
03,"Bergen",3730,"Northvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",26552.00,72090.00,52376.00
03,"Bergen",3730,"Northvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97381.00,106726.00,108314.00
03,"Bergen",3730,"Northvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28204.00,31957.00,20350.00
03,"Bergen",3730,"Northvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",438836.00,429083.00,437888.00
03,"Bergen",3730,"Northvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",184975.00,190605.00,205144.00
03,"Bergen",3730,"Northvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",319843.00,366505.00,327449.00
03,"Bergen",3730,"Northvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109310.00,146124.00,96725.00
03,"Bergen",3730,"Northvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",812113.00,914244.00,952384.00
03,"Bergen",3730,"Northvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",119728.00,250011.00,247976.00
03,"Bergen",3730,"Northvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1672401.00,1945459.00,2142251.00
03,"Bergen",3730,"Northvale Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3200.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",72140,"'","Total Undistributed Expenditures",6744592.00,7814427.00,7814626.00
03,"Bergen",3730,"Northvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,100.00
03,"Bergen",3730,"Northvale Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
03,"Bergen",3730,"Northvale Boro",72260,"'","Total General Current Expense",11402119.00,12826483.00,12966820.00
03,"Bergen",3730,"Northvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",26266.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14867.00,14859.00,14859.00
03,"Bergen",3730,"Northvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1200.00
03,"Bergen",3730,"Northvale Boro",76400,"'","Total Capital Outlay",41133.00,14859.00,16059.00
03,"Bergen",3730,"Northvale Boro",84060,"'","General Fund Grand Total",11443252.00,12841342.00,12982879.00
03,"Bergen",3730,"Northvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,8800.00,0.00
03,"Bergen",3730,"Northvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",89822.00,1.00,1.00
03,"Bergen",3730,"Northvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120165.00,133915.00,117818.00
03,"Bergen",3730,"Northvale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",179728.00,20876.00,0.00
03,"Bergen",3730,"Northvale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14426.00,4324.00,0.00
03,"Bergen",3730,"Northvale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",161199.00,240010.00,0.00
03,"Bergen",3730,"Northvale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5500.00,44500.00,0.00
03,"Bergen",3730,"Northvale 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",3730,"Northvale 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",3730,"Northvale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30499.00,83580.00,0.00
03,"Bergen",3730,"Northvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",556517.00,607205.00,117818.00
03,"Bergen",3730,"Northvale Boro",88760,"'","Total Special Revenue Funds",646339.00,616006.00,117819.00
03,"Bergen",3730,"Northvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,758921.00,793175.00
03,"Bergen",3730,"Northvale Boro",89980,"'","Total Debt Service Funds",0.00,758921.00,793175.00
03,"Bergen",3730,"Northvale Boro",90000,"'","Total Expenditures/Appropriations",12089591.00,14216269.00,13893873.00
03,"Bergen",3730,"Northvale Boro",90010,"'","Total Expenditures Net of Transfers",12089591.00,14216269.00,13893873.00
03,"Bergen",3740,"Norwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3601266.00,3470201.00,3358264.00
03,"Bergen",3740,"Norwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1079986.00,1198185.00,1257628.00
03,"Bergen",3740,"Norwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",142735.00,136245.00,110803.00
03,"Bergen",3740,"Norwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",325.00,70970.00,73398.00
03,"Bergen",3740,"Norwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50309.00,20053.00,27829.00
03,"Bergen",3740,"Norwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,30178.00,25000.00
03,"Bergen",3740,"Norwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2267996.00,2390105.00,2701088.00
03,"Bergen",3740,"Norwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,49440.00,50924.00
03,"Bergen",3740,"Norwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",131315.00,100450.00,116099.00
03,"Bergen",3740,"Norwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",340088.00,382681.00,384294.00
03,"Bergen",3740,"Norwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",240499.00,250799.00,297262.00
03,"Bergen",3740,"Norwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",166755.00,174512.00,143331.00
03,"Bergen",3740,"Norwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",491165.00,511937.00,450999.00
03,"Bergen",3740,"Norwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30727.00,31771.00,33000.00
03,"Bergen",3740,"Norwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",202015.00,204751.00,184591.00
03,"Bergen",3740,"Norwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23724.00,22450.00,22069.00
03,"Bergen",3740,"Norwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",429504.00,410103.00,402455.00
03,"Bergen",3740,"Norwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",399833.00,343370.00,337973.00
03,"Bergen",3740,"Norwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",282415.00,288820.00,295624.00
03,"Bergen",3740,"Norwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",945660.00,1007975.00,1058677.00
03,"Bergen",3740,"Norwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",466714.00,574291.00,571400.00
03,"Bergen",3740,"Norwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1675102.00,1996667.00,2225709.00
03,"Bergen",3740,"Norwood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9861.00,17000.00,12000.00
03,"Bergen",3740,"Norwood Boro",72140,"'","Total Undistributed Expenditures",8103373.00,8757122.00,9287495.00
03,"Bergen",3740,"Norwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,2500.00
03,"Bergen",3740,"Norwood Boro",72260,"'","Total General Current Expense",12977994.00,13683454.00,14142917.00
03,"Bergen",3740,"Norwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",13476.00,70149.00,0.00
03,"Bergen",3740,"Norwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107516.00,532446.00,144355.00
03,"Bergen",3740,"Norwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8000.00,10000.00
03,"Bergen",3740,"Norwood Boro",76400,"'","Total Capital Outlay",120992.00,610595.00,154355.00
03,"Bergen",3740,"Norwood Boro",84060,"'","General Fund Grand Total",13098986.00,14294049.00,14297272.00
03,"Bergen",3740,"Norwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,66150.00,0.00
03,"Bergen",3740,"Norwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",43389.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",300.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,1141.00,0.00
03,"Bergen",3740,"Norwood Boro",88140,"'20-XXX-XXX-XX","Other",5797.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88180,"'","Total Other State Projects",5797.00,1141.00,0.00
03,"Bergen",3740,"Norwood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",5797.00,1141.00,0.00
03,"Bergen",3740,"Norwood Boro",88500,"'20-XXX-XXX-XX","Title I",25139.00,61145.00,40000.00
03,"Bergen",3740,"Norwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",167960.00,175393.00,142766.00
03,"Bergen",3740,"Norwood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26024.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2223.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12031.00,3831.00,0.00
03,"Bergen",3740,"Norwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5837.00,11868.00,0.00
03,"Bergen",3740,"Norwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",183804.00,204002.00,0.00
03,"Bergen",3740,"Norwood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33500.00,20685.00,0.00
03,"Bergen",3740,"Norwood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1080.00,38920.00,0.00
03,"Bergen",3740,"Norwood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20492.00,20508.00,0.00
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",478090.00,581352.00,182766.00
03,"Bergen",3740,"Norwood Boro",88760,"'","Total Special Revenue Funds",527576.00,648643.00,182766.00
03,"Bergen",3740,"Norwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",387300.00,381950.00,381450.00
03,"Bergen",3740,"Norwood Boro",89980,"'","Total Debt Service Funds",387300.00,381950.00,381450.00
03,"Bergen",3740,"Norwood Boro",90000,"'","Total Expenditures/Appropriations",14013862.00,15324642.00,14861488.00
03,"Bergen",3740,"Norwood Boro",90010,"'","Total Expenditures Net of Transfers",14013862.00,15324642.00,14861488.00
03,"Bergen",3760,"Oakland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9863246.00,10564306.00,10879989.00
03,"Bergen",3760,"Oakland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2494226.00,2752296.00,2856194.00
03,"Bergen",3760,"Oakland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",558370.00,523058.00,516237.00
03,"Bergen",3760,"Oakland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",237485.00,304676.00,314336.00
03,"Bergen",3760,"Oakland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111637.00,153992.00,142341.00
03,"Bergen",3760,"Oakland Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23448.00,47459.00,51359.00
03,"Bergen",3760,"Oakland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2062589.00,2189883.00,1636914.00
03,"Bergen",3760,"Oakland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",85975.00,88206.00,91591.00
03,"Bergen",3760,"Oakland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",388583.00,401483.00,530237.00
03,"Bergen",3760,"Oakland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",602199.00,682255.00,801442.00
03,"Bergen",3760,"Oakland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",864185.00,1103006.00,1090805.00
03,"Bergen",3760,"Oakland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",552610.00,600300.00,565669.00
03,"Bergen",3760,"Oakland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",822949.00,1024954.00,1104246.00
03,"Bergen",3760,"Oakland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",408968.00,401260.00,476929.00
03,"Bergen",3760,"Oakland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",811848.00,936552.00,990091.00
03,"Bergen",3760,"Oakland Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8674.00,18221.00,16500.00
03,"Bergen",3760,"Oakland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",627445.00,661137.00,651035.00
03,"Bergen",3760,"Oakland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1499797.00,1598897.00,1581763.00
03,"Bergen",3760,"Oakland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",434433.00,470604.00,480262.00
03,"Bergen",3760,"Oakland Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3579.00,15985.00,14700.00
03,"Bergen",3760,"Oakland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2737307.00,2953837.00,3438571.00
03,"Bergen",3760,"Oakland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1575532.00,1677325.00,1746187.00
03,"Bergen",3760,"Oakland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5680419.00,6657896.00,7128866.00
03,"Bergen",3760,"Oakland Boro",72140,"'","Total Undistributed Expenditures",19167092.00,21481801.00,22345808.00
03,"Bergen",3760,"Oakland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",27887.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",100000.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",9320.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72260,"'","Total General Current Expense",32592711.00,35827788.00,37106464.00
03,"Bergen",3760,"Oakland Boro",75880,"'12-XXX-XXX-73","Total Equipment",302849.00,17385.00,0.00
03,"Bergen",3760,"Oakland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",757509.00,445285.00,3102.00
03,"Bergen",3760,"Oakland Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2100000.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",76360,"'10-604","Increase In Capital Reserve",2716510.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",78345.00,1000.00,1000.00
03,"Bergen",3760,"Oakland Boro",76400,"'","Total Capital Outlay",5955213.00,463670.00,4102.00
03,"Bergen",3760,"Oakland Boro",84060,"'","General Fund Grand Total",38547924.00,36291458.00,37110566.00
03,"Bergen",3760,"Oakland Boro",84100,"'20-XXX-XXX-XX","Local Projects",65191.00,70144.00,0.00
03,"Bergen",3760,"Oakland Boro",84200,"'20-475-XXX-XX","Student Activity Fund",155686.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4946.00,5549.00,5549.00
03,"Bergen",3760,"Oakland Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",86.00,19830.00,19830.00
03,"Bergen",3760,"Oakland Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4345.00,66478.00,66478.00
03,"Bergen",3760,"Oakland Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11872.00,11760.00,11760.00
03,"Bergen",3760,"Oakland Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3483.00,4704.00,4704.00
03,"Bergen",3760,"Oakland Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10290.00,41205.00,41205.00
03,"Bergen",3760,"Oakland Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,29236.00,0.00
03,"Bergen",3760,"Oakland Boro",88140,"'20-XXX-XXX-XX","Other",6646.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88180,"'","Total Other State Projects",41668.00,178762.00,149526.00
03,"Bergen",3760,"Oakland Boro",88200,"'20-XXX-XXX-XX","Total State Projects",41668.00,178762.00,149526.00
03,"Bergen",3760,"Oakland Boro",88500,"'20-XXX-XXX-XX","Title I",35861.00,54308.00,43060.00
03,"Bergen",3760,"Oakland Boro",88520,"'20-XXX-XXX-XX","Title II",34117.00,27382.00,17299.00
03,"Bergen",3760,"Oakland Boro",88540,"'20-XXX-XXX-XX","Title III",27922.00,66669.00,29848.00
03,"Bergen",3760,"Oakland Boro",88560,"'20-XXX-XXX-XX","Title IV",13768.00,10021.00,8500.00
03,"Bergen",3760,"Oakland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",330597.00,410730.00,317736.00
03,"Bergen",3760,"Oakland Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",46252.00,4202.00,0.00
03,"Bergen",3760,"Oakland Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3666.00,3666.00,0.00
03,"Bergen",3760,"Oakland Boro",88700,"'20-XXX-XXX-XX","Other",0.00,114824.00,0.00
03,"Bergen",3760,"Oakland Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17186.00,51472.00,0.00
03,"Bergen",3760,"Oakland Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8222.00,16778.00,0.00
03,"Bergen",3760,"Oakland Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41797.00,1203.00,0.00
03,"Bergen",3760,"Oakland Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",69000.00,169747.00,0.00
03,"Bergen",3760,"Oakland Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31545.00,80189.00,0.00
03,"Bergen",3760,"Oakland Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3760,"Oakland Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,45000.00,0.00
03,"Bergen",3760,"Oakland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",659933.00,1136191.00,416443.00
03,"Bergen",3760,"Oakland Boro",88760,"'","Total Special Revenue Funds",922478.00,1385097.00,565969.00
03,"Bergen",3760,"Oakland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",106335.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",89980,"'","Total Debt Service Funds",106335.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",90000,"'","Total Expenditures/Appropriations",39576737.00,37676555.00,37676535.00
03,"Bergen",3760,"Oakland Boro",90010,"'","Total Expenditures Net of Transfers",39576737.00,37676555.00,37676535.00
03,"Bergen",3850,"Old Tappan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4983976.00,5365923.00,5715096.00
03,"Bergen",3850,"Old Tappan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1407981.00,1733565.00,1772080.00
03,"Bergen",3850,"Old Tappan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",146447.00,149910.00,155306.00
03,"Bergen",3850,"Old Tappan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80806.00,86156.00,126625.00
03,"Bergen",3850,"Old Tappan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97357.00,120108.00,121339.00
03,"Bergen",3850,"Old Tappan Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,21250.00,11250.00
03,"Bergen",3850,"Old Tappan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1128030.00,2558980.00,2755852.00
03,"Bergen",3850,"Old Tappan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14951.00,21594.00,22374.00
03,"Bergen",3850,"Old Tappan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195411.00,226403.00,232494.00
03,"Bergen",3850,"Old Tappan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113777.00,174003.00,136313.00
03,"Bergen",3850,"Old Tappan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",168407.00,469789.00,496076.00
03,"Bergen",3850,"Old Tappan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",191323.00,205633.00,212370.00
03,"Bergen",3850,"Old Tappan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418415.00,484960.00,519547.00
03,"Bergen",3850,"Old Tappan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",299737.00,315175.00,322612.00
03,"Bergen",3850,"Old Tappan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",210800.00,235221.00,242256.00
03,"Bergen",3850,"Old Tappan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31506.00,55958.00,57424.00
03,"Bergen",3850,"Old Tappan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",376911.00,560557.00,523296.00
03,"Bergen",3850,"Old Tappan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",366691.00,429935.00,464570.00
03,"Bergen",3850,"Old Tappan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401633.00,421563.00,430515.00
03,"Bergen",3850,"Old Tappan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14158.00,17022.00,17700.00
03,"Bergen",3850,"Old Tappan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",996845.00,1598533.00,1737774.00
03,"Bergen",3850,"Old Tappan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",278767.00,437231.00,482088.00
03,"Bergen",3850,"Old Tappan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2321507.00,3740224.00,4131898.00
03,"Bergen",3850,"Old Tappan Boro",72140,"'","Total Undistributed Expenditures",7528869.00,11952781.00,12785159.00
03,"Bergen",3850,"Old Tappan Boro",72260,"'","Total General Current Expense",14245436.00,19429693.00,20686855.00
03,"Bergen",3850,"Old Tappan Boro",75880,"'12-XXX-XXX-73","Total Equipment",47648.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2022405.00,1082742.00,2211122.00
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",2070053.00,1083242.00,2211622.00
03,"Bergen",3850,"Old Tappan Boro",84060,"'","General Fund Grand Total",16315489.00,20512935.00,22898477.00
03,"Bergen",3850,"Old Tappan Boro",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,24821.00,0.00
03,"Bergen",3850,"Old Tappan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",157076.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16367.00,16723.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88180,"'","Total Other State Projects",23027.00,16723.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",23027.00,16723.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",157455.00,171431.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",261788.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15502.00,16147.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",532234.00,51342.00,0.00
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",40000.00,0.00,0.00
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",1006979.00,377881.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88760,"'","Total Special Revenue Funds",1188082.00,419425.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",90000,"'","Total Expenditures/Appropriations",17503571.00,20932360.00,22998477.00
03,"Bergen",3850,"Old Tappan Boro",90010,"'","Total Expenditures Net of Transfers",17503571.00,20932360.00,22998477.00
03,"Bergen",3870,"Oradell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3869540.00,3898572.00,4042853.00
03,"Bergen",3870,"Oradell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1393437.00,1383722.00,1486902.00
03,"Bergen",3870,"Oradell Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",421775.00,506319.00,512320.00
03,"Bergen",3870,"Oradell Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138973.00,146937.00,152955.00
03,"Bergen",3870,"Oradell Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25642.00,25197.00,29400.00
03,"Bergen",3870,"Oradell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",774742.00,1077068.00,985200.00
03,"Bergen",3870,"Oradell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45921.00,46620.00,47320.00
03,"Bergen",3870,"Oradell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",169897.00,102282.00,106605.00
03,"Bergen",3870,"Oradell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",409714.00,434065.00,437490.00
03,"Bergen",3870,"Oradell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",198619.00,435578.00,468231.00
03,"Bergen",3870,"Oradell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52913.00,74182.00,109725.00
03,"Bergen",3870,"Oradell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",558401.00,583702.00,593508.00
03,"Bergen",3870,"Oradell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",195526.00,134473.00,116850.00
03,"Bergen",3870,"Oradell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111763.00,126964.00,132356.00
03,"Bergen",3870,"Oradell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19533.00,23100.00,44900.00
03,"Bergen",3870,"Oradell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",375559.00,438967.00,446789.00
03,"Bergen",3870,"Oradell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",413391.00,554472.00,551272.00
03,"Bergen",3870,"Oradell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",274293.00,317204.00,313287.00
03,"Bergen",3870,"Oradell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12968.00,12575.00,12650.00
03,"Bergen",3870,"Oradell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1130021.00,1415697.00,1379027.00
03,"Bergen",3870,"Oradell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",251089.00,352494.00,296725.00
03,"Bergen",3870,"Oradell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2161303.00,2411727.00,2700050.00
03,"Bergen",3870,"Oradell Boro",72140,"'","Total Undistributed Expenditures",7155653.00,8541170.00,8741985.00
03,"Bergen",3870,"Oradell Boro",72260,"'","Total General Current Expense",13005020.00,14501917.00,14966415.00
03,"Bergen",3870,"Oradell Boro",75880,"'12-XXX-XXX-73","Total Equipment",198665.00,79780.00,45000.00
03,"Bergen",3870,"Oradell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",645156.00,376541.00,287860.00
03,"Bergen",3870,"Oradell Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,522312.00
03,"Bergen",3870,"Oradell Boro",76360,"'10-604","Increase In Capital Reserve",0.00,141457.00,57356.00
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",843821.00,598278.00,913028.00
03,"Bergen",3870,"Oradell Boro",84060,"'","General Fund Grand Total",13848841.00,15100195.00,15879443.00
03,"Bergen",3870,"Oradell Boro",84100,"'20-XXX-XXX-XX","Local Projects",73587.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",98494.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4686.00,4162.00,2913.00
03,"Bergen",3870,"Oradell Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15897.00,17982.00,12587.00
03,"Bergen",3870,"Oradell Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22786.00,35399.00,24779.00
03,"Bergen",3870,"Oradell Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7950.00,8640.00,6048.00
03,"Bergen",3870,"Oradell Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2956.00,3528.00,2469.00
03,"Bergen",3870,"Oradell Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14555.00,14760.00,10332.00
03,"Bergen",3870,"Oradell Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",17745.00,18099.00,0.00
03,"Bergen",3870,"Oradell Boro",88140,"'20-XXX-XXX-XX","Other",482.00,34020.00,0.00
03,"Bergen",3870,"Oradell Boro",88180,"'","Total Other State Projects",87057.00,136590.00,59128.00
03,"Bergen",3870,"Oradell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",87057.00,136590.00,59128.00
03,"Bergen",3870,"Oradell Boro",88500,"'20-XXX-XXX-XX","Title I",14534.00,17363.00,14759.00
03,"Bergen",3870,"Oradell Boro",88520,"'20-XXX-XXX-XX","Title II",10200.00,9417.00,8004.00
03,"Bergen",3870,"Oradell Boro",88540,"'20-XXX-XXX-XX","Title III",669.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88560,"'20-XXX-XXX-XX","Title IV",1735.00,10000.00,8500.00
03,"Bergen",3870,"Oradell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",234072.00,245356.00,177812.00
03,"Bergen",3870,"Oradell Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3777.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",69.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1500.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",45603.00,30979.00,0.00
03,"Bergen",3870,"Oradell Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3250.00,53922.00,0.00
03,"Bergen",3870,"Oradell Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12240.00,14790.00,12970.00
03,"Bergen",3870,"Oradell Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4200.00,35800.00,0.00
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",30274.00,9882.00,0.00
03,"Bergen",3870,"Oradell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",362123.00,427509.00,222045.00
03,"Bergen",3870,"Oradell Boro",88760,"'","Total Special Revenue Funds",621261.00,564099.00,281173.00
03,"Bergen",3870,"Oradell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",468100.00,450200.00,427450.00
03,"Bergen",3870,"Oradell Boro",89980,"'","Total Debt Service Funds",468100.00,450200.00,427450.00
03,"Bergen",3870,"Oradell Boro",90000,"'","Total Expenditures/Appropriations",14938202.00,16114494.00,16588066.00
03,"Bergen",3870,"Oradell Boro",90010,"'","Total Expenditures Net of Transfers",14938202.00,16114494.00,16588066.00
03,"Bergen",3910,"Palisades Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8631621.00,8854405.00,9714462.00
03,"Bergen",3910,"Palisades Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2035361.00,2100676.00,2197595.00
03,"Bergen",3910,"Palisades Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1438348.00,1527074.00,1564853.00
03,"Bergen",3910,"Palisades Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",84709.00,128802.00,130350.00
03,"Bergen",3910,"Palisades Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",300296.00,405289.00,330000.00
03,"Bergen",3910,"Palisades Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",17362.00,40000.00,20000.00
03,"Bergen",3910,"Palisades Park",20620,"'11-422-XXX-XX","Total Summer School",55420.00,67658.00,50000.00
03,"Bergen",3910,"Palisades Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1693071.00,2000409.00,2113935.00
03,"Bergen",3910,"Palisades Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2187.00,4050.00,4050.00
03,"Bergen",3910,"Palisades Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",244846.00,208101.00,212304.00
03,"Bergen",3910,"Palisades Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1389159.00,1795410.00,2191668.00
03,"Bergen",3910,"Palisades Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",390.00,2110.00,2110.00
03,"Bergen",3910,"Palisades Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",371782.00,400182.00,410550.00
03,"Bergen",3910,"Palisades Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",808314.00,890358.00,919244.00
03,"Bergen",3910,"Palisades Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8874.00,3650.00,3650.00
03,"Bergen",3910,"Palisades Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14698.00,29665.00,74760.00
03,"Bergen",3910,"Palisades Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2105.00,3000.00,3000.00
03,"Bergen",3910,"Palisades Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",850341.00,1008390.00,922194.00
03,"Bergen",3910,"Palisades Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1217224.00,1421029.00,1310856.00
03,"Bergen",3910,"Palisades Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",282648.00,305402.00,314238.00
03,"Bergen",3910,"Palisades Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168141.00,222305.00,209803.00
03,"Bergen",3910,"Palisades Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2660339.00,2355161.00,2876674.00
03,"Bergen",3910,"Palisades Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",885639.00,846660.00,1059502.00
03,"Bergen",3910,"Palisades Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4583527.00,5313150.00,5312086.00
03,"Bergen",3910,"Palisades Park",72140,"'","Total Undistributed Expenditures",15183285.00,16809032.00,17940624.00
03,"Bergen",3910,"Palisades Park",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
03,"Bergen",3910,"Palisades Park",72260,"'","Total General Current Expense",27746902.00,29933436.00,31948384.00
03,"Bergen",3910,"Palisades Park",75880,"'12-XXX-XXX-73","Total Equipment",13695.00,39800.00,0.00
03,"Bergen",3910,"Palisades Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",992360.00,1298192.00,112328.00
03,"Bergen",3910,"Palisades Park",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,889020.00,0.00
03,"Bergen",3910,"Palisades Park",76360,"'10-604","Increase In Capital Reserve",942727.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76380,"'10-604","Interest Deposit to Capital Reserve",25261.00,2500.00,2500.00
03,"Bergen",3910,"Palisades Park",76400,"'","Total Capital Outlay",1974043.00,2229512.00,114828.00
03,"Bergen",3910,"Palisades Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35022.00,77027.00,65094.00
03,"Bergen",3910,"Palisades Park",84060,"'","General Fund Grand Total",29755967.00,32239975.00,32128306.00
03,"Bergen",3910,"Palisades Park",84100,"'20-XXX-XXX-XX","Local Projects",22604.00,30696.00,12000.00
03,"Bergen",3910,"Palisades Park",84200,"'20-475-XXX-XX","Student Activity Fund",299958.00,35000.00,35000.00
03,"Bergen",3910,"Palisades Park",84220,"'20-476-XXX-XX","Scholarship Fund",28200.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",644249.00,789642.00,1405084.00
03,"Bergen",3910,"Palisades Park",86380,"'20-218-200-XX","Total Support Services",340937.00,1051796.00,1233478.00
03,"Bergen",3910,"Palisades Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",20000.00,25000.00,1051239.00
03,"Bergen",3910,"Palisades Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1005186.00,1866438.00,3689801.00
03,"Bergen",3910,"Palisades Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24100.00,20812.00,20812.00
03,"Bergen",3910,"Palisades Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",155251.00,163702.00,163702.00
03,"Bergen",3910,"Palisades Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46291.00,77312.00,77312.00
03,"Bergen",3910,"Palisades Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41888.00,43200.00,43200.00
03,"Bergen",3910,"Palisades Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15655.00,17640.00,17640.00
03,"Bergen",3910,"Palisades Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",76670.00,73800.00,73800.00
03,"Bergen",3910,"Palisades Park",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,6660.00,0.00
03,"Bergen",3910,"Palisades Park",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",49013.00,76859.00,0.00
03,"Bergen",3910,"Palisades Park",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88180,"'","Total Other State Projects",415528.00,479985.00,396466.00
03,"Bergen",3910,"Palisades Park",88200,"'20-XXX-XXX-XX","Total State Projects",1420714.00,2346423.00,4086267.00
03,"Bergen",3910,"Palisades Park",88500,"'20-XXX-XXX-XX","Title I",941675.00,1043898.00,887313.00
03,"Bergen",3910,"Palisades Park",88520,"'20-XXX-XXX-XX","Title II",66379.00,185454.00,157636.00
03,"Bergen",3910,"Palisades Park",88540,"'20-XXX-XXX-XX","Title III",75155.00,173830.00,147756.00
03,"Bergen",3910,"Palisades Park",88560,"'20-XXX-XXX-XX","Title IV",66124.00,64634.00,54939.00
03,"Bergen",3910,"Palisades Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",397361.00,622480.00,529108.00
03,"Bergen",3910,"Palisades Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10577.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1765140.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29883.00,12760.00,0.00
03,"Bergen",3910,"Palisades Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10350.00,17165.00,0.00
03,"Bergen",3910,"Palisades Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3464147.00,184199.00,0.00
03,"Bergen",3910,"Palisades Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25767.00,136311.00,0.00
03,"Bergen",3910,"Palisades Park",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34200.00,5800.00,0.00
03,"Bergen",3910,"Palisades Park",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12513.00,27488.00,0.00
03,"Bergen",3910,"Palisades Park",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",18763.00,26237.00,0.00
03,"Bergen",3910,"Palisades Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",6918034.00,2500256.00,1776752.00
03,"Bergen",3910,"Palisades Park",88760,"'","Total Special Revenue Funds",8689510.00,4912375.00,5910019.00
03,"Bergen",3910,"Palisades Park",90000,"'","Total Expenditures/Appropriations",38445477.00,37152350.00,38038325.00
03,"Bergen",3910,"Palisades Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,4123.00,517242.00
03,"Bergen",3910,"Palisades Park",90010,"'","Total Expenditures Net of Transfers",38445477.00,37148227.00,37521083.00
03,"Bergen",3930,"Paramus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24494336.00,25565355.00,25395789.00
03,"Bergen",3930,"Paramus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9091513.00,9651125.00,9899890.00
03,"Bergen",3930,"Paramus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",457733.00,480626.00,494515.00
03,"Bergen",3930,"Paramus Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",827906.00,883714.00,904437.00
03,"Bergen",3930,"Paramus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",317037.00,314928.00,323400.00
03,"Bergen",3930,"Paramus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",894884.00,955447.00,944970.00
03,"Bergen",3930,"Paramus Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",792977.00,794731.00,735890.00
03,"Bergen",3930,"Paramus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3258456.00,3617508.00,3869208.00
03,"Bergen",3930,"Paramus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37214.00,40252.00,42929.00
03,"Bergen",3930,"Paramus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1247735.00,1303973.00,1213610.00
03,"Bergen",3930,"Paramus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3159570.00,3244988.00,3197002.00
03,"Bergen",3930,"Paramus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",724749.00,1005445.00,661215.00
03,"Bergen",3930,"Paramus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1768519.00,1805170.00,1927710.00
03,"Bergen",3930,"Paramus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2508261.00,2938519.00,2988521.00
03,"Bergen",3930,"Paramus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",872857.00,904394.00,1496442.00
03,"Bergen",3930,"Paramus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1289321.00,1249284.00,1215609.00
03,"Bergen",3930,"Paramus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104218.00,132257.00,91800.00
03,"Bergen",3930,"Paramus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",983557.00,1051245.00,1076234.00
03,"Bergen",3930,"Paramus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4143797.00,4289983.00,4035415.00
03,"Bergen",3930,"Paramus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1293230.00,1386751.00,1421471.00
03,"Bergen",3930,"Paramus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",281243.00,444154.00,331774.00
03,"Bergen",3930,"Paramus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10028339.00,11714110.00,11539794.00
03,"Bergen",3930,"Paramus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5444824.00,6511476.00,6440588.00
03,"Bergen",3930,"Paramus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13551959.00,15403966.00,16371850.00
03,"Bergen",3930,"Paramus Boro",72140,"'","Total Undistributed Expenditures",50697849.00,57043475.00,57921172.00
03,"Bergen",3930,"Paramus Boro",72260,"'","Total General Current Expense",87574235.00,95689401.00,96620063.00
03,"Bergen",3930,"Paramus Boro",75880,"'12-XXX-XXX-73","Total Equipment",2203485.00,487307.00,434392.00
03,"Bergen",3930,"Paramus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4172818.00,14147733.00,7026169.00
03,"Bergen",3930,"Paramus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,12325141.00
03,"Bergen",3930,"Paramus Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",600000.00,550000.00,0.00
03,"Bergen",3930,"Paramus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7500.00,7000.00
03,"Bergen",3930,"Paramus Boro",76400,"'","Total Capital Outlay",6976303.00,15192540.00,19792702.00
03,"Bergen",3930,"Paramus Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,900.00,0.00
03,"Bergen",3930,"Paramus Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,900.00,0.00
03,"Bergen",3930,"Paramus Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",39401.00,67600.00,60500.00
03,"Bergen",3930,"Paramus Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",39401.00,67600.00,60500.00
03,"Bergen",3930,"Paramus Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",39401.00,68500.00,60500.00
03,"Bergen",3930,"Paramus Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26849.00,60676.00,80764.00
03,"Bergen",3930,"Paramus Boro",84060,"'","General Fund Grand Total",94616788.00,111011117.00,116554029.00
03,"Bergen",3930,"Paramus Boro",84100,"'20-XXX-XXX-XX","Local Projects",52088.00,82408.00,5200.00
03,"Bergen",3930,"Paramus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",379245.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",207112.00,245158.00,166000.00
03,"Bergen",3930,"Paramus Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",402086.00,359306.00,362400.00
03,"Bergen",3930,"Paramus Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1376292.00,1450951.00,1350000.00
03,"Bergen",3930,"Paramus Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",443408.00,469800.00,400000.00
03,"Bergen",3930,"Paramus Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",151874.00,204003.00,140000.00
03,"Bergen",3930,"Paramus Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",797108.00,976800.00,650000.00
03,"Bergen",3930,"Paramus Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",90123.00,173665.00,0.00
03,"Bergen",3930,"Paramus Boro",88140,"'20-XXX-XXX-XX","Other",4356.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88180,"'","Total Other State Projects",3472359.00,3879683.00,3068400.00
03,"Bergen",3930,"Paramus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3472359.00,3879683.00,3068400.00
03,"Bergen",3930,"Paramus Boro",88500,"'20-XXX-XXX-XX","Title I",244967.00,261535.00,250000.00
03,"Bergen",3930,"Paramus Boro",88520,"'20-XXX-XXX-XX","Title II",72432.00,112015.00,56000.00
03,"Bergen",3930,"Paramus Boro",88540,"'20-XXX-XXX-XX","Title III",40177.00,53772.00,39400.00
03,"Bergen",3930,"Paramus Boro",88560,"'20-XXX-XXX-XX","Title IV",24982.00,33549.00,16000.00
03,"Bergen",3930,"Paramus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1404435.00,1846106.00,1235000.00
03,"Bergen",3930,"Paramus Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",138704.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1005.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10895.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88700,"'20-XXX-XXX-XX","Other",0.00,3296.00,0.00
03,"Bergen",3930,"Paramus Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,61953.00,0.00
03,"Bergen",3930,"Paramus Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12577.00,15500.00,0.00
03,"Bergen",3930,"Paramus Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9500.00,10953.00,0.00
03,"Bergen",3930,"Paramus Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",28800.00,34143.00,0.00
03,"Bergen",3930,"Paramus Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1122083.00,903375.00,0.00
03,"Bergen",3930,"Paramus Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",132250.00,161176.00,0.00
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",25176.00,26124.00,0.00
03,"Bergen",3930,"Paramus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3267983.00,3603497.00,1596400.00
03,"Bergen",3930,"Paramus Boro",88760,"'","Total Special Revenue Funds",7171675.00,7565588.00,4670000.00
03,"Bergen",3930,"Paramus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1387662.00,1334913.00,1281019.00
03,"Bergen",3930,"Paramus Boro",89980,"'","Total Debt Service Funds",1387662.00,1334913.00,1281019.00
03,"Bergen",3930,"Paramus Boro",90000,"'","Total Expenditures/Appropriations",103176125.00,119911618.00,122505048.00
03,"Bergen",3930,"Paramus Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",600000.00,550000.00,0.00
03,"Bergen",3930,"Paramus Boro",90010,"'","Total Expenditures Net of Transfers",102576125.00,119361618.00,122505048.00
03,"Bergen",3940,"Park Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9041615.00,9356006.00,9639103.00
03,"Bergen",3940,"Park Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2292593.00,2570765.00,2538420.00
03,"Bergen",3940,"Park Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",591427.00,626004.00,708105.00
03,"Bergen",3940,"Park Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",163086.00,166300.00,176199.00
03,"Bergen",3940,"Park Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",283861.00,363311.00,365689.00
03,"Bergen",3940,"Park Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",575104.00,652815.00,655790.00
03,"Bergen",3940,"Park Ridge Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",23821.00,42807.00,44500.00
03,"Bergen",3940,"Park Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2220651.00,2939598.00,3173632.00
03,"Bergen",3940,"Park Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",272943.00,287948.00,302925.00
03,"Bergen",3940,"Park Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",308483.00,279838.00,280714.00
03,"Bergen",3940,"Park Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1192866.00,1263763.00,1344114.00
03,"Bergen",3940,"Park Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",520571.00,521025.00,546665.00
03,"Bergen",3940,"Park Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1769627.00,2149523.00,2214072.00
03,"Bergen",3940,"Park Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",469318.00,455745.00,544638.00
03,"Bergen",3940,"Park Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",765102.00,792391.00,801192.00
03,"Bergen",3940,"Park Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",335315.00,394171.00,383341.00
03,"Bergen",3940,"Park Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",525058.00,657899.00,573676.00
03,"Bergen",3940,"Park Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1105078.00,1149920.00,1164322.00
03,"Bergen",3940,"Park Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",561936.00,624160.00,656708.00
03,"Bergen",3940,"Park Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35220.00,53513.00,52300.00
03,"Bergen",3940,"Park Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2337651.00,2848657.00,2485779.00
03,"Bergen",3940,"Park Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",762839.00,921760.00,943200.00
03,"Bergen",3940,"Park Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5576490.00,6851323.00,7270717.00
03,"Bergen",3940,"Park Ridge Boro",72140,"'","Total Undistributed Expenditures",18759148.00,22191234.00,22737995.00
03,"Bergen",3940,"Park Ridge Boro",72260,"'","Total General Current Expense",31730655.00,35969242.00,36865801.00
03,"Bergen",3940,"Park Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",45690.00,250000.00,7750.00
03,"Bergen",3940,"Park Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2042977.00,6698012.00,1010651.00
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",2088667.00,6948512.00,1018901.00
03,"Bergen",3940,"Park Ridge Boro",84060,"'","General Fund Grand Total",33819322.00,42917754.00,37884702.00
03,"Bergen",3940,"Park Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",98489.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",183317.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",84220,"'20-476-XXX-XX","Scholarship Fund",28800.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5294.00,18000.00,18000.00
03,"Bergen",3940,"Park Ridge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32515.00,10932.00,10932.00
03,"Bergen",3940,"Park Ridge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39203.00,41068.00,41068.00
03,"Bergen",3940,"Park Ridge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21504.00,24283.00,24283.00
03,"Bergen",3940,"Park Ridge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3486.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39360.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",57547.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88180,"'","Total Other State Projects",198909.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",198909.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",65366.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",7932.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",4150.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",337520.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6842.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",662.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",125700.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",98055.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25407.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",27850.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24027.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",733511.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",88760,"'","Total Special Revenue Funds",1243026.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",998530.00,782190.00,778883.00
03,"Bergen",3940,"Park Ridge Boro",89980,"'","Total Debt Service Funds",998530.00,782190.00,778883.00
03,"Bergen",3940,"Park Ridge Boro",90000,"'","Total Expenditures/Appropriations",36060878.00,44189396.00,39153037.00
03,"Bergen",3940,"Park Ridge Boro",90010,"'","Total Expenditures Net of Transfers",36060878.00,44189396.00,39153037.00
03,"Bergen",3960,"Pascack Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18164465.00,19292955.00,19271985.00
03,"Bergen",3960,"Pascack Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3933974.00,4245635.00,4331682.00
03,"Bergen",3960,"Pascack Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23449.00,24950.00,25213.00
03,"Bergen",3960,"Pascack Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",628577.00,628915.00,671938.00
03,"Bergen",3960,"Pascack Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1696197.00,1773747.00,1920602.00
03,"Bergen",3960,"Pascack Valley Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",2055.00,2000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",20620,"'11-422-XXX-XX","Total Summer School",12650.00,1428.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4788251.00,5919453.00,5897403.00
03,"Bergen",3960,"Pascack Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63547.00,72821.00,107450.00
03,"Bergen",3960,"Pascack Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",370003.00,393491.00,392199.00
03,"Bergen",3960,"Pascack Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57435.00,163400.00,97645.00
03,"Bergen",3960,"Pascack Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",394537.00,663761.00,592371.00
03,"Bergen",3960,"Pascack Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1957940.00,2099285.00,2141074.00
03,"Bergen",3960,"Pascack Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1139136.00,1165358.00,1310812.00
03,"Bergen",3960,"Pascack Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1864432.00,1982172.00,2100291.00
03,"Bergen",3960,"Pascack Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",311526.00,328408.00,352540.00
03,"Bergen",3960,"Pascack Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",407409.00,465413.00,463118.00
03,"Bergen",3960,"Pascack Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1019550.00,1246551.00,1048071.00
03,"Bergen",3960,"Pascack Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1509777.00,1580134.00,1607174.00
03,"Bergen",3960,"Pascack Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",758904.00,827700.00,853127.00
03,"Bergen",3960,"Pascack Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",355892.00,363246.00,383394.00
03,"Bergen",3960,"Pascack Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6343885.00,6864730.00,6348927.00
03,"Bergen",3960,"Pascack Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3235547.00,3702596.00,3798585.00
03,"Bergen",3960,"Pascack Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6915874.00,8487230.00,9663220.00
03,"Bergen",3960,"Pascack Valley Regional",72140,"'","Total Undistributed Expenditures",31493645.00,36325749.00,37157401.00
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",55955012.00,62297379.00,63380821.00
03,"Bergen",3960,"Pascack Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",369218.00,309357.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107823.00,106363.00,106363.00
03,"Bergen",3960,"Pascack Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4605100.00,1678300.00,1593252.00
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",5082141.00,2099020.00,1704615.00
03,"Bergen",3960,"Pascack Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,39692.00
03,"Bergen",3960,"Pascack Valley Regional",84060,"'","General Fund Grand Total",61037153.00,64396399.00,65125128.00
03,"Bergen",3960,"Pascack Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",1593.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",993481.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",52543.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22885.00,19193.00,15354.00
03,"Bergen",3960,"Pascack Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49712.00,55479.00,44383.00
03,"Bergen",3960,"Pascack Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",87759.00,110712.00,88570.00
03,"Bergen",3960,"Pascack Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51072.00,53760.00,43008.00
03,"Bergen",3960,"Pascack Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14573.00,16268.00,13014.00
03,"Bergen",3960,"Pascack Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",93000.00,91840.00,73472.00
03,"Bergen",3960,"Pascack Valley Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",20772.00,34134.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",51024.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88180,"'","Total Other State Projects",397397.00,381386.00,277801.00
03,"Bergen",3960,"Pascack Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",397397.00,381386.00,277801.00
03,"Bergen",3960,"Pascack Valley Regional",88500,"'20-XXX-XXX-XX","Title I",37438.00,48177.00,38542.00
03,"Bergen",3960,"Pascack Valley Regional",88520,"'20-XXX-XXX-XX","Title II",17321.00,38608.00,30886.00
03,"Bergen",3960,"Pascack Valley Regional",88540,"'20-XXX-XXX-XX","Title III",277.00,4545.00,3636.00
03,"Bergen",3960,"Pascack Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",377.00,10049.00,8039.00
03,"Bergen",3960,"Pascack Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",443915.00,481438.00,385150.00
03,"Bergen",3960,"Pascack Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",23137.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",112.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3225.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7119.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9243.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",429298.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",399627.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3197.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10277.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1384563.00,582817.00,466253.00
03,"Bergen",3960,"Pascack Valley Regional",88760,"'","Total Special Revenue Funds",2829577.00,964203.00,744054.00
03,"Bergen",3960,"Pascack Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2031275.00,2059800.00,2062400.00
03,"Bergen",3960,"Pascack Valley Regional",89980,"'","Total Debt Service Funds",2031275.00,2059800.00,2062400.00
03,"Bergen",3960,"Pascack Valley Regional",90000,"'","Total Expenditures/Appropriations",65898005.00,67420402.00,67931582.00
03,"Bergen",3960,"Pascack Valley Regional",90010,"'","Total Expenditures Net of Transfers",65898005.00,67420402.00,67931582.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17958074.00,17198619.00,18365474.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2345646.00,2730823.00,3603258.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",37736.00,37694.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",621816.00,748039.00,753768.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2243588.00,2342141.00,2381414.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",369345.00,467035.00,54424.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4085800.00,5481825.00,5121979.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",222709.00,276997.00,294363.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",390416.00,404050.00,434098.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",110487.00,161500.00,221500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1346190.00,1611362.00,1423470.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1761824.00,1879301.00,1971395.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1101423.00,1239402.00,1338711.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",149487.00,197827.00,173173.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",856588.00,1059495.00,1039775.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1013000.00,1192977.00,1084557.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1010560.00,1330228.00,1121800.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1942102.00,1996253.00,2060298.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",862076.00,864664.00,885051.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",680193.00,523175.00,206008.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6023131.00,6445497.00,6893669.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3784613.00,4475626.00,4769060.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7953385.00,8987434.00,9789400.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72140,"'","Total Undistributed Expenditures",33293984.00,38127613.00,38828307.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",24954.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",5409.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72260,"'","Total General Current Expense",56900552.00,61656464.00,63991145.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",75880,"'12-XXX-XXX-73","Total Equipment",159932.00,180766.00,50000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161590.00,161590.00,161590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",6549125.00,6562940.00,3000000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76380,"'10-604","Interest Deposit to Capital Reserve",153552.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76400,"'","Total Capital Outlay",7024199.00,6915296.00,3221590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84060,"'","General Fund Grand Total",63924751.00,68571760.00,67212735.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84100,"'20-XXX-XXX-XX","Local Projects",45633.00,73661.00,73661.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84200,"'20-475-XXX-XX","Student Activity Fund",678493.00,35700.00,35700.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84220,"'20-476-XXX-XX","Scholarship Fund",15000.00,15850.00,15850.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2426.00,5723.00,4865.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5798.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37882.00,52281.00,44439.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9499.00,12360.00,10506.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3568.00,4851.00,4123.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",56895.00,53596.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88140,"'20-XXX-XXX-XX","Other",3622.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88180,"'","Total Other State Projects",119690.00,128811.00,63933.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88200,"'20-XXX-XXX-XX","Total State Projects",119690.00,128811.00,63933.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88520,"'20-XXX-XXX-XX","Title II",8626.00,54126.00,46007.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",430602.00,526577.00,447590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22999.00,20473.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5999.00,514.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",600.00,31385.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",279289.00,359113.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",121211.00,126419.00,43089.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,167788.00,55200.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7312.00,32688.00,32688.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10703.00,29297.00,2048.00
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",0.00,33400.00,33400.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",887341.00,1381780.00,660022.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88760,"'","Total Special Revenue Funds",1746157.00,1635802.00,849166.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1575550.00,1589925.00,1598175.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89980,"'","Total Debt Service Funds",1575550.00,1589925.00,1598175.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90000,"'","Total Expenditures/Appropriations",67246458.00,71797487.00,69660076.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90010,"'","Total Expenditures Net of Transfers",67246458.00,71797487.00,69660076.00
03,"Bergen",4310,"Ramsey Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21659463.00,22883331.00,22600449.00
03,"Bergen",4310,"Ramsey Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5084013.00,6058901.00,6116449.00
03,"Bergen",4310,"Ramsey Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",617270.00,395203.00,399929.00
03,"Bergen",4310,"Ramsey Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",169959.00,179378.00,180995.00
03,"Bergen",4310,"Ramsey Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",420991.00,485218.00,510847.00
03,"Bergen",4310,"Ramsey Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1034689.00,1031133.00,1154813.00
03,"Bergen",4310,"Ramsey Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3114867.00,3645263.00,3458768.00
03,"Bergen",4310,"Ramsey Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55768.00,57831.00,60476.00
03,"Bergen",4310,"Ramsey Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",420766.00,554389.00,442069.00
03,"Bergen",4310,"Ramsey Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",928780.00,668150.00,717525.00
03,"Bergen",4310,"Ramsey Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",681753.00,876154.00,903934.00
03,"Bergen",4310,"Ramsey Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1811091.00,2176787.00,2183015.00
03,"Bergen",4310,"Ramsey Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1678319.00,1875194.00,1818330.00
03,"Bergen",4310,"Ramsey Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",367820.00,299833.00,359136.00
03,"Bergen",4310,"Ramsey Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2100992.00,2795747.00,1963639.00
03,"Bergen",4310,"Ramsey Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",231188.00,343282.00,364766.00
03,"Bergen",4310,"Ramsey Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1191493.00,1782192.00,1576484.00
03,"Bergen",4310,"Ramsey Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1964795.00,2534352.00,2721297.00
03,"Bergen",4310,"Ramsey Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",509148.00,603265.00,558295.00
03,"Bergen",4310,"Ramsey Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21770.00,51591.00,38000.00
03,"Bergen",4310,"Ramsey Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8212491.00,8121400.00,6932157.00
03,"Bergen",4310,"Ramsey Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2399175.00,2616718.00,2536789.00
03,"Bergen",4310,"Ramsey Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10130793.00,13720647.00,14642000.00
03,"Bergen",4310,"Ramsey Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",48114.00,50000.00,50000.00
03,"Bergen",4310,"Ramsey Boro",72140,"'","Total Undistributed Expenditures",35869123.00,42772795.00,41326680.00
03,"Bergen",4310,"Ramsey Boro",72260,"'","Total General Current Expense",64855508.00,73805959.00,72290162.00
03,"Bergen",4310,"Ramsey Boro",75880,"'12-XXX-XXX-73","Total Equipment",628008.00,42118.00,0.00
03,"Bergen",4310,"Ramsey Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4289444.00,5674021.00,3400262.00
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",7917452.00,5741139.00,3425262.00
03,"Bergen",4310,"Ramsey Boro",84060,"'","General Fund Grand Total",72772960.00,79547098.00,75715424.00
03,"Bergen",4310,"Ramsey Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1612707.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2500.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",35257.00,39022.00,36531.00
03,"Bergen",4310,"Ramsey Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50446.00,53111.00,31472.00
03,"Bergen",4310,"Ramsey Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",238980.00,231488.00,112366.00
03,"Bergen",4310,"Ramsey Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",103712.00,117840.00,76320.00
03,"Bergen",4310,"Ramsey Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24757.00,33075.00,14892.00
03,"Bergen",4310,"Ramsey Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",189821.00,201310.00,42400.00
03,"Bergen",4310,"Ramsey Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,62420.00,0.00
03,"Bergen",4310,"Ramsey Boro",88180,"'","Total Other State Projects",642973.00,738266.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88200,"'20-XXX-XXX-XX","Total State Projects",642973.00,738266.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88500,"'20-XXX-XXX-XX","Title I",58610.00,103952.00,52080.00
03,"Bergen",4310,"Ramsey Boro",88520,"'20-XXX-XXX-XX","Title II",61906.00,38082.00,17600.00
03,"Bergen",4310,"Ramsey Boro",88540,"'20-XXX-XXX-XX","Title III",14579.00,21263.00,0.00
03,"Bergen",4310,"Ramsey Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,19500.00,0.00
03,"Bergen",4310,"Ramsey Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",869264.00,946849.00,683769.00
03,"Bergen",4310,"Ramsey Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",91302.00,1040.00,0.00
03,"Bergen",4310,"Ramsey Boro",88700,"'20-XXX-XXX-XX","Other",0.00,111336.00,0.00
03,"Bergen",4310,"Ramsey Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",61805.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1500.00,10526.00,0.00
03,"Bergen",4310,"Ramsey Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25000.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",214744.00,189318.00,0.00
03,"Bergen",4310,"Ramsey Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8400.00,199224.00,0.00
03,"Bergen",4310,"Ramsey Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14396.00,25603.00,0.00
03,"Bergen",4310,"Ramsey Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21859.00,18141.00,0.00
03,"Bergen",4310,"Ramsey Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",6792.00,98.00,0.00
03,"Bergen",4310,"Ramsey Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1450157.00,1684932.00,753449.00
03,"Bergen",4310,"Ramsey Boro",88760,"'","Total Special Revenue Funds",3708337.00,2423198.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4050513.00,4023176.00,3360925.00
03,"Bergen",4310,"Ramsey Boro",89980,"'","Total Debt Service Funds",4050513.00,4023176.00,3360925.00
03,"Bergen",4310,"Ramsey Boro",90000,"'","Total Expenditures/Appropriations",80531810.00,85993472.00,80143779.00
03,"Bergen",4310,"Ramsey Boro",90010,"'","Total Expenditures Net of Transfers",80531810.00,85993472.00,80143779.00
03,"Bergen",4370,"Ridgefield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8217118.00,9013115.00,9625768.00
03,"Bergen",4370,"Ridgefield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6346962.00,7038207.00,7393924.00
03,"Bergen",4370,"Ridgefield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",80689.00,86991.00,428553.00
03,"Bergen",4370,"Ridgefield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",374836.00,384107.00,401628.00
03,"Bergen",4370,"Ridgefield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",211322.00,232351.00,252447.00
03,"Bergen",4370,"Ridgefield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",400807.00,418086.00,450117.00
03,"Bergen",4370,"Ridgefield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",651415.00,1000608.00,1177444.00
03,"Bergen",4370,"Ridgefield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50580.00,52516.00,81117.00
03,"Bergen",4370,"Ridgefield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",445312.00,564443.00,549978.00
03,"Bergen",4370,"Ridgefield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1722280.00,1935502.00,1893288.00
03,"Bergen",4370,"Ridgefield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2697668.00,2973731.00,3141878.00
03,"Bergen",4370,"Ridgefield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",524758.00,553049.00,540927.00
03,"Bergen",4370,"Ridgefield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",816246.00,867493.00,987894.00
03,"Bergen",4370,"Ridgefield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",646144.00,578348.00,622446.00
03,"Bergen",4370,"Ridgefield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88971.00,95233.00,92100.00
03,"Bergen",4370,"Ridgefield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",239.00,13000.00,11500.00
03,"Bergen",4370,"Ridgefield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1020925.00,1217426.00,1180907.00
03,"Bergen",4370,"Ridgefield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1148255.00,1292493.00,1348809.00
03,"Bergen",4370,"Ridgefield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",441069.00,468836.00,480109.00
03,"Bergen",4370,"Ridgefield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",349614.00,401623.00,378852.00
03,"Bergen",4370,"Ridgefield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2739369.00,3203546.00,3404060.00
03,"Bergen",4370,"Ridgefield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",640270.00,940128.00,831081.00
03,"Bergen",4370,"Ridgefield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6796437.00,8407691.00,8986729.00
03,"Bergen",4370,"Ridgefield Boro",72140,"'","Total Undistributed Expenditures",20779552.00,24565666.00,25709119.00
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",36411286.00,41738993.00,44262026.00
03,"Bergen",4370,"Ridgefield Boro",75880,"'12-XXX-XXX-73","Total Equipment",23893.00,28000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",209499.00,1339577.00,3199520.00
03,"Bergen",4370,"Ridgefield Boro",76360,"'10-604","Increase In Capital Reserve",0.00,990932.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,550.00
03,"Bergen",4370,"Ridgefield Boro",76400,"'","Total Capital Outlay",233392.00,2359059.00,3200070.00
03,"Bergen",4370,"Ridgefield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,23062.00
03,"Bergen",4370,"Ridgefield Boro",84060,"'","General Fund Grand Total",36644678.00,44098052.00,47485158.00
03,"Bergen",4370,"Ridgefield Boro",84100,"'20-XXX-XXX-XX","Local Projects",6837.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",178402.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",9000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88180,"'","Total Other State Projects",6600.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6600.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88500,"'20-XXX-XXX-XX","Title I",255401.00,510146.00,393112.00
03,"Bergen",4370,"Ridgefield Boro",88520,"'20-XXX-XXX-XX","Title II",24955.00,118716.00,55395.00
03,"Bergen",4370,"Ridgefield Boro",88540,"'20-XXX-XXX-XX","Title III",40806.00,29774.00,30308.00
03,"Bergen",4370,"Ridgefield Boro",88560,"'20-XXX-XXX-XX","Title IV",33615.00,27126.00,28057.00
03,"Bergen",4370,"Ridgefield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",321598.00,638483.00,333328.00
03,"Bergen",4370,"Ridgefield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",9931.00,13997.00,11897.00
03,"Bergen",4370,"Ridgefield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18802.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",86465.00,135546.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9899.00,9743.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1306608.00,869064.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30000.00,103857.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36552.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4258.00,35742.00,0.00
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",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,13458.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2178890.00,2550652.00,852097.00
03,"Bergen",4370,"Ridgefield Boro",88760,"'","Total Special Revenue Funds",2379729.00,2550652.00,852097.00
03,"Bergen",4370,"Ridgefield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",689423.00,691635.00,676585.00
03,"Bergen",4370,"Ridgefield Boro",89980,"'","Total Debt Service Funds",689423.00,691635.00,676585.00
03,"Bergen",4370,"Ridgefield Boro",90000,"'","Total Expenditures/Appropriations",39713830.00,47340339.00,49013840.00
03,"Bergen",4370,"Ridgefield Boro",90010,"'","Total Expenditures Net of Transfers",39713830.00,47340339.00,49013840.00
03,"Bergen",4380,"Ridgefield Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14496273.00,16333232.00,16103198.00
03,"Bergen",4380,"Ridgefield Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5229436.00,5991306.00,6262459.00
03,"Bergen",4380,"Ridgefield Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",281782.00,593788.00,451161.00
03,"Bergen",4380,"Ridgefield Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",374779.00,386561.00,453100.00
03,"Bergen",4380,"Ridgefield Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",276488.00,321939.00,333648.00
03,"Bergen",4380,"Ridgefield Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",776917.00,904004.00,962019.00
03,"Bergen",4380,"Ridgefield Park Twp",20620,"'11-422-XXX-XX","Total Summer School",200026.00,317990.00,317990.00
03,"Bergen",4380,"Ridgefield Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2171664.00,3333275.00,3719215.00
03,"Bergen",4380,"Ridgefield Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",87877.00,105651.00,105470.00
03,"Bergen",4380,"Ridgefield Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",370431.00,589679.00,604125.00
03,"Bergen",4380,"Ridgefield Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",869359.00,1082423.00,1317528.00
03,"Bergen",4380,"Ridgefield Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",472808.00,590130.00,639000.00
03,"Bergen",4380,"Ridgefield Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",838161.00,950419.00,1104272.00
03,"Bergen",4380,"Ridgefield Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1030019.00,1099785.00,1256469.00
03,"Bergen",4380,"Ridgefield Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",580707.00,1155638.00,1127767.00
03,"Bergen",4380,"Ridgefield Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112014.00,121060.00,130916.00
03,"Bergen",4380,"Ridgefield Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",156974.00,361530.00,300996.00
03,"Bergen",4380,"Ridgefield Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1512982.00,1833958.00,1858602.00
03,"Bergen",4380,"Ridgefield Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1930212.00,1845822.00,2122357.00
03,"Bergen",4380,"Ridgefield Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",539108.00,613070.00,558538.00
03,"Bergen",4380,"Ridgefield Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",505108.00,545290.00,560238.00
03,"Bergen",4380,"Ridgefield Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3237224.00,4532060.00,4479590.00
03,"Bergen",4380,"Ridgefield Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1075701.00,1890731.00,1283175.00
03,"Bergen",4380,"Ridgefield Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5468226.00,6475768.00,7462717.00
03,"Bergen",4380,"Ridgefield Park Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,25000.00
03,"Bergen",4380,"Ridgefield Park Twp",72140,"'","Total Undistributed Expenditures",20958575.00,27151289.00,28655975.00
03,"Bergen",4380,"Ridgefield Park Twp",72260,"'","Total General Current Expense",42594276.00,52000109.00,53539550.00
03,"Bergen",4380,"Ridgefield Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",369358.00,292797.00,13000.00
03,"Bergen",4380,"Ridgefield Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1355615.00,4161363.00,1663925.00
03,"Bergen",4380,"Ridgefield Park Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",503550.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,102136.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",76400,"'","Total Capital Outlay",2228523.00,4556296.00,1676925.00
03,"Bergen",4380,"Ridgefield Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60842.00,0.00,72790.00
03,"Bergen",4380,"Ridgefield Park Twp",84060,"'","General Fund Grand Total",44883641.00,56556405.00,55289265.00
03,"Bergen",4380,"Ridgefield Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",29997.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",268923.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",84220,"'20-476-XXX-XX","Scholarship Fund",16500.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",12000.00,130532.00,882269.00
03,"Bergen",4380,"Ridgefield Park Twp",86380,"'20-218-200-XX","Total Support Services",223920.00,949715.00,1295176.00
03,"Bergen",4380,"Ridgefield Park Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,100000.00
03,"Bergen",4380,"Ridgefield Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",235920.00,1080247.00,2277445.00
03,"Bergen",4380,"Ridgefield Park Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11068.00,16360.00,16360.00
03,"Bergen",4380,"Ridgefield Park Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56373.00,75480.00,75480.00
03,"Bergen",4380,"Ridgefield Park Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7599.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,36120.00,36120.00
03,"Bergen",4380,"Ridgefield Park Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5661.00,13867.00,13867.00
03,"Bergen",4380,"Ridgefield Park Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50387.00,61705.00,61705.00
03,"Bergen",4380,"Ridgefield Park Twp",88180,"'","Total Other State Projects",131088.00,203532.00,203532.00
03,"Bergen",4380,"Ridgefield Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",367008.00,1283779.00,2480977.00
03,"Bergen",4380,"Ridgefield Park Twp",88500,"'20-XXX-XXX-XX","Title I",172909.00,366224.00,366224.00
03,"Bergen",4380,"Ridgefield Park Twp",88520,"'20-XXX-XXX-XX","Title II",60332.00,53695.00,53695.00
03,"Bergen",4380,"Ridgefield Park Twp",88540,"'20-XXX-XXX-XX","Title III",26996.00,27198.00,27198.00
03,"Bergen",4380,"Ridgefield Park Twp",88560,"'20-XXX-XXX-XX","Title IV",46569.00,28001.00,28001.00
03,"Bergen",4380,"Ridgefield Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",563026.00,788802.00,733775.00
03,"Bergen",4380,"Ridgefield Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27779.00,14092.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5503.00,17000.00,17000.00
03,"Bergen",4380,"Ridgefield Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",22192.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",651024.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12283.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1000.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",130246.00,2196759.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30946.00,22440.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33389.00,37157.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5837.00,0.00,0.00
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",15201.00,24000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,10135.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1805232.00,3585503.00,1225893.00
03,"Bergen",4380,"Ridgefield Park Twp",88760,"'","Total Special Revenue Funds",2487660.00,4869282.00,3706870.00
03,"Bergen",4380,"Ridgefield Park Twp",90000,"'","Total Expenditures/Appropriations",47371301.00,61425687.00,58996135.00
03,"Bergen",4380,"Ridgefield Park Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,125392.00
03,"Bergen",4380,"Ridgefield Park Twp",90010,"'","Total Expenditures Net of Transfers",47371301.00,61425687.00,58870743.00
03,"Bergen",4390,"Ridgewood Village",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35676536.00,38865621.00,38983690.00
03,"Bergen",4390,"Ridgewood Village",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10020425.00,11927779.00,12235202.00
03,"Bergen",4390,"Ridgewood Village",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",974242.00,1121569.00,779613.00
03,"Bergen",4390,"Ridgewood Village",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",644509.00,663282.00,608659.00
03,"Bergen",4390,"Ridgewood Village",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",469388.00,474783.00,483869.00
03,"Bergen",4390,"Ridgewood Village",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1144301.00,1213530.00,1188063.00
03,"Bergen",4390,"Ridgewood Village",20620,"'11-422-XXX-XX","Total Summer School",60302.00,90472.00,99829.00
03,"Bergen",4390,"Ridgewood Village",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6269231.00,8494280.00,9116237.00
03,"Bergen",4390,"Ridgewood Village",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4069.00,1373.00,0.00
03,"Bergen",4390,"Ridgewood Village",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",876278.00,998686.00,1178000.00
03,"Bergen",4390,"Ridgewood Village",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2714765.00,2691101.00,2723649.00
03,"Bergen",4390,"Ridgewood Village",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2263469.00,3103191.00,1876708.00
03,"Bergen",4390,"Ridgewood Village",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2443065.00,3019925.00,3076074.00
03,"Bergen",4390,"Ridgewood Village",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4395090.00,3950786.00,4258863.00
03,"Bergen",4390,"Ridgewood Village",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1904777.00,1875431.00,1803163.00
03,"Bergen",4390,"Ridgewood Village",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1302851.00,1669680.00,1939122.00
03,"Bergen",4390,"Ridgewood Village",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",69774.00,330383.00,499275.00
03,"Bergen",4390,"Ridgewood Village",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1254357.00,1633468.00,1928475.00
03,"Bergen",4390,"Ridgewood Village",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3820678.00,4077554.00,3791444.00
03,"Bergen",4390,"Ridgewood Village",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1512490.00,1538793.00,1674763.00
03,"Bergen",4390,"Ridgewood Village",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1102970.00,1249982.00,1066164.00
03,"Bergen",4390,"Ridgewood Village",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11040851.00,11894589.00,12152441.00
03,"Bergen",4390,"Ridgewood Village",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4781217.00,5218116.00,5776548.00
03,"Bergen",4390,"Ridgewood Village",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13805613.00,15945521.00,17393821.00
03,"Bergen",4390,"Ridgewood Village",72140,"'","Total Undistributed Expenditures",59561545.00,67692859.00,70254747.00
03,"Bergen",4390,"Ridgewood Village",72180,"'10-606","Interest Earned on Maintenance Reserve",200.00,3500.00,3500.00
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",108551448.00,122054895.00,124638672.00
03,"Bergen",4390,"Ridgewood Village",75880,"'12-XXX-XXX-73","Total Equipment",761637.00,379583.00,0.00
03,"Bergen",4390,"Ridgewood Village",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",262682.00,1919951.00,42837.00
03,"Bergen",4390,"Ridgewood Village",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,6840662.00
03,"Bergen",4390,"Ridgewood Village",76360,"'10-604","Increase In Capital Reserve",9715155.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",76380,"'10-604","Interest Deposit to Capital Reserve",13794.00,1225.00,1225.00
03,"Bergen",4390,"Ridgewood Village",76400,"'","Total Capital Outlay",10753268.00,2300759.00,6884724.00
03,"Bergen",4390,"Ridgewood Village",77680,"'13-422-100-XX","Total Summer School-Instruction",225595.00,311578.00,308800.00
03,"Bergen",4390,"Ridgewood Village",77820,"'13-422-200-XX","Total Summer School-Support Services",113539.00,159502.00,37609.00
03,"Bergen",4390,"Ridgewood Village",77840,"'13-422-X00-XX","Total Summer School",339134.00,471080.00,346409.00
03,"Bergen",4390,"Ridgewood Village",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",283633.00,415139.00,448240.00
03,"Bergen",4390,"Ridgewood Village",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",182467.00,239922.00,321856.00
03,"Bergen",4390,"Ridgewood Village",78340,"'13-4XX-X00-XX","Total Other Special Schools",466100.00,655061.00,770096.00
03,"Bergen",4390,"Ridgewood Village",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",143854.00,182198.00,203803.00
03,"Bergen",4390,"Ridgewood Village",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",200394.00,238902.00,63000.00
03,"Bergen",4390,"Ridgewood Village",80340,"'13-602-X00-XX","Total Adult Education-Local",344248.00,421100.00,266803.00
03,"Bergen",4390,"Ridgewood Village",83080,"'13-XXX-XXX-XX","Total Special Schools",1149482.00,1547241.00,1383308.00
03,"Bergen",4390,"Ridgewood Village",84060,"'","General Fund Grand Total",120454198.00,125902895.00,132906704.00
03,"Bergen",4390,"Ridgewood Village",84100,"'20-XXX-XXX-XX","Local Projects",574246.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",84200,"'20-475-XXX-XX","Student Activity Fund",1136716.00,1010552.00,918634.00
03,"Bergen",4390,"Ridgewood Village",84220,"'20-476-XXX-XX","Scholarship Fund",229952.00,314211.00,269577.00
03,"Bergen",4390,"Ridgewood Village",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",132.00,1561.00,1327.00
03,"Bergen",4390,"Ridgewood Village",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,16138.00,13717.00
03,"Bergen",4390,"Ridgewood Village",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",224.00,9600.00,8160.00
03,"Bergen",4390,"Ridgewood Village",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1470.00,1323.00,1125.00
03,"Bergen",4390,"Ridgewood Village",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",410.00,16400.00,13940.00
03,"Bergen",4390,"Ridgewood Village",88140,"'20-XXX-XXX-XX","Other",6512.00,154000.00,0.00
03,"Bergen",4390,"Ridgewood Village",88180,"'","Total Other State Projects",8748.00,199022.00,38269.00
03,"Bergen",4390,"Ridgewood Village",88200,"'20-XXX-XXX-XX","Total State Projects",8748.00,199022.00,38269.00
03,"Bergen",4390,"Ridgewood Village",88500,"'20-XXX-XXX-XX","Title I",22032.00,128333.00,109083.00
03,"Bergen",4390,"Ridgewood Village",88520,"'20-XXX-XXX-XX","Title II",64657.00,68960.00,58616.00
03,"Bergen",4390,"Ridgewood Village",88540,"'20-XXX-XXX-XX","Title III",16602.00,21504.00,18278.00
03,"Bergen",4390,"Ridgewood Village",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
03,"Bergen",4390,"Ridgewood Village",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1133955.00,1215401.00,1033091.00
03,"Bergen",4390,"Ridgewood Village",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",86203.00,64542.00,0.00
03,"Bergen",4390,"Ridgewood Village",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",20274.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20192.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1940.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22999.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",504491.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",271166.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2843.00,0.00,0.00
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",1837.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",30.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88740,"'20-XXX-XXX-XX","Total Federal Projects",2169221.00,1508740.00,1227568.00
03,"Bergen",4390,"Ridgewood Village",88760,"'","Total Special Revenue Funds",4118883.00,3032525.00,2454048.00
03,"Bergen",4390,"Ridgewood Village",89660,"'40-701-510-XX","Total Regular Debt Service",3115925.00,3146250.00,3145650.00
03,"Bergen",4390,"Ridgewood Village",89980,"'","Total Debt Service Funds",3115925.00,3146250.00,3145650.00
03,"Bergen",4390,"Ridgewood Village",90000,"'","Total Expenditures/Appropriations",127689006.00,132081670.00,138506402.00
03,"Bergen",4390,"Ridgewood Village",90010,"'","Total Expenditures Net of Transfers",127689006.00,132081670.00,138506402.00
03,"Bergen",4405,"River Dell Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12218221.00,12991693.00,12855990.00
03,"Bergen",4405,"River Dell Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3053640.00,3107035.00,3197528.00
03,"Bergen",4405,"River Dell Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",128634.00,132484.00,135402.00
03,"Bergen",4405,"River Dell Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",289540.00,295290.00,296983.00
03,"Bergen",4405,"River Dell Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",981118.00,1049754.00,1056934.00
03,"Bergen",4405,"River Dell Regional",20620,"'11-422-XXX-XX","Total Summer School",32653.00,35100.00,51126.00
03,"Bergen",4405,"River Dell Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2774708.00,3188803.00,3511185.00
03,"Bergen",4405,"River Dell Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53963.00,55913.00,57869.00
03,"Bergen",4405,"River Dell Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216983.00,193230.00,199785.00
03,"Bergen",4405,"River Dell Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",185529.00,144094.00,127254.00
03,"Bergen",4405,"River Dell Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",173376.00,370599.00,260193.00
03,"Bergen",4405,"River Dell Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1220333.00,1221649.00,1237645.00
03,"Bergen",4405,"River Dell Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",987492.00,956445.00,987489.00
03,"Bergen",4405,"River Dell Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",301303.00,191516.00,185484.00
03,"Bergen",4405,"River Dell Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",279308.00,299515.00,300778.00
03,"Bergen",4405,"River Dell Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",93833.00,109184.00,100327.00
03,"Bergen",4405,"River Dell Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",865343.00,912705.00,745157.00
03,"Bergen",4405,"River Dell Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1341655.00,1433545.00,1390616.00
03,"Bergen",4405,"River Dell Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",510094.00,611731.00,516019.00
03,"Bergen",4405,"River Dell Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",415566.00,489192.00,521789.00
03,"Bergen",4405,"River Dell Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3037996.00,3159532.00,3091977.00
03,"Bergen",4405,"River Dell Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1254816.00,1147864.00,1199189.00
03,"Bergen",4405,"River Dell Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5123501.00,6002318.00,6399244.00
03,"Bergen",4405,"River Dell Regional",72140,"'","Total Undistributed Expenditures",18835799.00,20487835.00,20832000.00
03,"Bergen",4405,"River Dell Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4405,"River Dell Regional",72260,"'","Total General Current Expense",35539605.00,38100191.00,38426963.00
03,"Bergen",4405,"River Dell Regional",75880,"'12-XXX-XXX-73","Total Equipment",197900.00,27947.00,0.00
03,"Bergen",4405,"River Dell Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1099678.00,60287.00,167387.00
03,"Bergen",4405,"River Dell Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,1000.00
03,"Bergen",4405,"River Dell Regional",76400,"'","Total Capital Outlay",1297578.00,92234.00,168387.00
03,"Bergen",4405,"River Dell Regional",84060,"'","General Fund Grand Total",36837183.00,38192425.00,38595350.00
03,"Bergen",4405,"River Dell Regional",84100,"'20-XXX-XXX-XX","Local Projects",693.00,10000.00,0.00
03,"Bergen",4405,"River Dell Regional",84200,"'20-475-XXX-XX","Student Activity Fund",559317.00,10000.00,10000.00
03,"Bergen",4405,"River Dell Regional",84220,"'20-476-XXX-XX","Scholarship Fund",68600.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",57318.00,53185.00,50000.00
03,"Bergen",4405,"River Dell Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",54806.00,200077.00,50000.00
03,"Bergen",4405,"River Dell Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",159183.00,227681.00,100000.00
03,"Bergen",4405,"River Dell Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",101939.00,118560.00,100000.00
03,"Bergen",4405,"River Dell Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",37030.00,45080.00,37000.00
03,"Bergen",4405,"River Dell Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",141784.00,153750.00,140000.00
03,"Bergen",4405,"River Dell Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",5570.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88180,"'","Total Other State Projects",557630.00,798333.00,477000.00
03,"Bergen",4405,"River Dell Regional",88200,"'20-XXX-XXX-XX","Total State Projects",557630.00,798333.00,477000.00
03,"Bergen",4405,"River Dell Regional",88500,"'20-XXX-XXX-XX","Title I",2421.00,39264.00,1500.00
03,"Bergen",4405,"River Dell Regional",88520,"'20-XXX-XXX-XX","Title II",22138.00,19966.00,15000.00
03,"Bergen",4405,"River Dell Regional",88540,"'20-XXX-XXX-XX","Title III",12650.00,14135.00,10000.00
03,"Bergen",4405,"River Dell Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
03,"Bergen",4405,"River Dell Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",389895.00,550699.00,290000.00
03,"Bergen",4405,"River Dell Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13836.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",650.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20897.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",189075.00,250967.00,0.00
03,"Bergen",4405,"River Dell Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",155839.00,168077.00,0.00
03,"Bergen",4405,"River Dell Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,121174.00,0.00
03,"Bergen",4405,"River Dell Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14063.00,25937.00,0.00
03,"Bergen",4405,"River Dell Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39924.00,76.00,0.00
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",25000.00,20000.00,0.00
03,"Bergen",4405,"River Dell Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",886388.00,1220295.00,324500.00
03,"Bergen",4405,"River Dell Regional",88760,"'","Total Special Revenue Funds",2072628.00,2038628.00,811500.00
03,"Bergen",4405,"River Dell Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1317400.00,1263600.00,804617.00
03,"Bergen",4405,"River Dell Regional",89980,"'","Total Debt Service Funds",1317400.00,1263600.00,804617.00
03,"Bergen",4405,"River Dell Regional",90000,"'","Total Expenditures/Appropriations",40227211.00,41494653.00,40211467.00
03,"Bergen",4405,"River Dell Regional",90010,"'","Total Expenditures Net of Transfers",40227211.00,41494653.00,40211467.00
03,"Bergen",4410,"River Edge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6601192.00,7138836.00,6746648.00
03,"Bergen",4410,"River Edge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2673371.00,3265301.00,3310474.00
03,"Bergen",4410,"River Edge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",683651.00,853558.00,874644.00
03,"Bergen",4410,"River Edge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",195602.00,203796.00,141406.00
03,"Bergen",4410,"River Edge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29420.00,32000.00,42000.00
03,"Bergen",4410,"River Edge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",187304.00,257300.00,345824.00
03,"Bergen",4410,"River Edge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15457.00,16364.00,17268.00
03,"Bergen",4410,"River Edge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",225056.00,234354.00,241404.00
03,"Bergen",4410,"River Edge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",420081.00,482319.00,349155.00
03,"Bergen",4410,"River Edge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247885.00,248107.00,224141.00
03,"Bergen",4410,"River Edge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",225553.00,262963.00,204755.00
03,"Bergen",4410,"River Edge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",530050.00,540885.00,561619.00
03,"Bergen",4410,"River Edge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",156580.00,179224.00,179193.00
03,"Bergen",4410,"River Edge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193315.00,294431.00,232749.00
03,"Bergen",4410,"River Edge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",69132.00,67883.00,68719.00
03,"Bergen",4410,"River Edge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",488253.00,533035.00,586806.00
03,"Bergen",4410,"River Edge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",843700.00,880982.00,751415.00
03,"Bergen",4410,"River Edge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",377533.00,419301.00,425131.00
03,"Bergen",4410,"River Edge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16450.00,21350.00,22400.00
03,"Bergen",4410,"River Edge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1583989.00,1759360.00,1818297.00
03,"Bergen",4410,"River Edge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",231278.00,309630.00,284057.00
03,"Bergen",4410,"River Edge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4187516.00,4875443.00,5062724.00
03,"Bergen",4410,"River Edge Boro",72140,"'","Total Undistributed Expenditures",9999132.00,11382931.00,11375657.00
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",20182368.00,22876472.00,22490879.00
03,"Bergen",4410,"River Edge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",205062.00,128080.00,19483.00
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",205062.00,128630.00,20033.00
03,"Bergen",4410,"River Edge Boro",84060,"'","General Fund Grand Total",20387430.00,23005102.00,22510912.00
03,"Bergen",4410,"River Edge Boro",84100,"'20-XXX-XXX-XX","Local Projects",2771.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2679.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45112.00,36652.00,36652.00
03,"Bergen",4410,"River Edge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39663.00,60644.00,60644.00
03,"Bergen",4410,"River Edge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",253451.00,325522.00,325522.00
03,"Bergen",4410,"River Edge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",71574.00,84120.00,84120.00
03,"Bergen",4410,"River Edge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29433.00,31066.00,31066.00
03,"Bergen",4410,"River Edge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",200139.00,192495.00,192495.00
03,"Bergen",4410,"River Edge Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26462.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",6623.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88180,"'","Total Other State Projects",672457.00,730499.00,730499.00
03,"Bergen",4410,"River Edge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",672457.00,730499.00,730499.00
03,"Bergen",4410,"River Edge Boro",88500,"'20-XXX-XXX-XX","Title I",52491.00,47974.00,38379.00
03,"Bergen",4410,"River Edge Boro",88520,"'20-XXX-XXX-XX","Title II",15543.00,22305.00,17844.00
03,"Bergen",4410,"River Edge Boro",88540,"'20-XXX-XXX-XX","Title III",22011.00,21782.00,17426.00
03,"Bergen",4410,"River Edge Boro",88560,"'20-XXX-XXX-XX","Title IV",11187.00,13183.00,10546.00
03,"Bergen",4410,"River Edge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",400970.00,664216.00,531373.00
03,"Bergen",4410,"River Edge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",17235.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",63990.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",435100.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30380.00,0.00,0.00
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",14276.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1063183.00,769460.00,615568.00
03,"Bergen",4410,"River Edge Boro",88760,"'","Total Special Revenue Funds",1741090.00,1499959.00,1346067.00
03,"Bergen",4410,"River Edge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1389600.00,1392075.00,1400038.00
03,"Bergen",4410,"River Edge Boro",89980,"'","Total Debt Service Funds",1389600.00,1392075.00,1400038.00
03,"Bergen",4410,"River Edge Boro",90000,"'","Total Expenditures/Appropriations",23518120.00,25897136.00,25257017.00
03,"Bergen",4410,"River Edge Boro",90010,"'","Total Expenditures Net of Transfers",23518120.00,25897136.00,25257017.00
03,"Bergen",4430,"River Vale Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8213370.00,8355775.00,8820725.00
03,"Bergen",4430,"River Vale Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1503734.00,1884643.00,1789060.00
03,"Bergen",4430,"River Vale Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",585605.00,692845.00,616427.00
03,"Bergen",4430,"River Vale Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55176.00,65364.00,66438.00
03,"Bergen",4430,"River Vale Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68328.00,69808.00,72759.00
03,"Bergen",4430,"River Vale Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",73363.00,82022.00,87170.00
03,"Bergen",4430,"River Vale Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1088311.00,1399116.00,1610692.00
03,"Bergen",4430,"River Vale Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98640.00,97929.00,97571.00
03,"Bergen",4430,"River Vale Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",439212.00,524977.00,539532.00
03,"Bergen",4430,"River Vale Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",657248.00,877647.00,700759.00
03,"Bergen",4430,"River Vale Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",528476.00,641559.00,727361.00
03,"Bergen",4430,"River Vale Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",413589.00,388361.00,396284.00
03,"Bergen",4430,"River Vale Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",603604.00,660588.00,701160.00
03,"Bergen",4430,"River Vale Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",189717.00,256621.00,264884.00
03,"Bergen",4430,"River Vale Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",176492.00,188360.00,195033.00
03,"Bergen",4430,"River Vale Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16876.00,37250.00,39250.00
03,"Bergen",4430,"River Vale Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",532462.00,613284.00,478696.00
03,"Bergen",4430,"River Vale Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",817547.00,859276.00,866192.00
03,"Bergen",4430,"River Vale Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",495954.00,540763.00,541922.00
03,"Bergen",4430,"River Vale Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",515101.00,609852.00,378784.00
03,"Bergen",4430,"River Vale Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1932120.00,2743743.00,2436731.00
03,"Bergen",4430,"River Vale Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",747735.00,811323.00,823323.00
03,"Bergen",4430,"River Vale Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3661262.00,4280466.00,4502925.00
03,"Bergen",4430,"River Vale Twp",72140,"'","Total Undistributed Expenditures",12914346.00,15531115.00,15301099.00
03,"Bergen",4430,"River Vale Twp",72260,"'","Total General Current Expense",23413922.00,26681572.00,26753678.00
03,"Bergen",4430,"River Vale Twp",75880,"'12-XXX-XXX-73","Total Equipment",21146.00,60000.00,0.00
03,"Bergen",4430,"River Vale Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",219151.00,51331.00,50531.00
03,"Bergen",4430,"River Vale Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,30000.00
03,"Bergen",4430,"River Vale Twp",76400,"'","Total Capital Outlay",240297.00,131331.00,80531.00
03,"Bergen",4430,"River Vale Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,28676.00,0.00
03,"Bergen",4430,"River Vale Twp",84060,"'","General Fund Grand Total",23654219.00,26841579.00,26834209.00
03,"Bergen",4430,"River Vale Twp",84100,"'20-XXX-XXX-XX","Local Projects",10000.00,500.00,0.00
03,"Bergen",4430,"River Vale Twp",84200,"'20-475-XXX-XX","Student Activity Fund",301600.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88520,"'20-XXX-XXX-XX","Title II",16962.00,23925.00,16962.00
03,"Bergen",4430,"River Vale Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",292081.00,319412.00,195885.00
03,"Bergen",4430,"River Vale Twp",88700,"'20-XXX-XXX-XX","Other",26000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",76274.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18750.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",155416.00,282266.00,0.00
03,"Bergen",4430,"River Vale Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",52100.00,34522.00,0.00
03,"Bergen",4430,"River Vale Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,28475.00,0.00
03,"Bergen",4430,"River Vale 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
03,"Bergen",4430,"River Vale Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",762583.00,688600.00,212847.00
03,"Bergen",4430,"River Vale Twp",88760,"'","Total Special Revenue Funds",1080843.00,689100.00,212847.00
03,"Bergen",4430,"River Vale Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2241381.00,1730132.00,1728831.00
03,"Bergen",4430,"River Vale Twp",89980,"'","Total Debt Service Funds",2241381.00,1730132.00,1728831.00
03,"Bergen",4430,"River Vale Twp",90000,"'","Total Expenditures/Appropriations",26976443.00,29260811.00,28775887.00
03,"Bergen",4430,"River Vale Twp",90010,"'","Total Expenditures Net of Transfers",26976443.00,29260811.00,28775887.00
03,"Bergen",4470,"Rochelle Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3053900.00,3266134.00,3162351.00
03,"Bergen",4470,"Rochelle Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1153232.00,1467873.00,1436465.00
03,"Bergen",4470,"Rochelle Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",179971.00,193597.00,198698.00
03,"Bergen",4470,"Rochelle Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84969.00,88327.00,93107.00
03,"Bergen",4470,"Rochelle Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25339.00,37751.00,34000.00
03,"Bergen",4470,"Rochelle Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21839.00,30255.00,30000.00
03,"Bergen",4470,"Rochelle Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3922359.00,4596184.00,4421457.00
03,"Bergen",4470,"Rochelle Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22080.00,24178.00,22930.00
03,"Bergen",4470,"Rochelle Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",125856.00,145170.00,147295.00
03,"Bergen",4470,"Rochelle Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",253820.00,300962.00,292324.00
03,"Bergen",4470,"Rochelle Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",220691.00,382079.00,283961.00
03,"Bergen",4470,"Rochelle Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",114966.00,137320.00,162746.00
03,"Bergen",4470,"Rochelle Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",486850.00,492762.00,509392.00
03,"Bergen",4470,"Rochelle Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114460.00,187386.00,168183.00
03,"Bergen",4470,"Rochelle Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60172.00,89796.00,93195.00
03,"Bergen",4470,"Rochelle Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4737.00,4907.00,5987.00
03,"Bergen",4470,"Rochelle Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",401401.00,418916.00,413014.00
03,"Bergen",4470,"Rochelle Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",194203.00,217482.00,214067.00
03,"Bergen",4470,"Rochelle Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",237021.00,264791.00,251419.00
03,"Bergen",4470,"Rochelle Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",147396.00,139714.00,145636.00
03,"Bergen",4470,"Rochelle Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",886784.00,971681.00,953043.00
03,"Bergen",4470,"Rochelle Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",715226.00,989473.00,822127.00
03,"Bergen",4470,"Rochelle Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1644231.00,1778412.00,2093266.00
03,"Bergen",4470,"Rochelle Park Twp",72140,"'","Total Undistributed Expenditures",9552253.00,11141213.00,11000042.00
03,"Bergen",4470,"Rochelle Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,15000.00
03,"Bergen",4470,"Rochelle Park Twp",72260,"'","Total General Current Expense",14071503.00,16225150.00,15969663.00
03,"Bergen",4470,"Rochelle Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",45781.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",690208.00,489603.00,14603.00
03,"Bergen",4470,"Rochelle Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,38000.00
03,"Bergen",4470,"Rochelle Park Twp",76400,"'","Total Capital Outlay",735989.00,489603.00,52603.00
03,"Bergen",4470,"Rochelle Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37222.00,75373.00,73000.00
03,"Bergen",4470,"Rochelle Park Twp",84060,"'","General Fund Grand Total",14844714.00,16790126.00,16095266.00
03,"Bergen",4470,"Rochelle Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",24535.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",64680.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88500,"'20-XXX-XXX-XX","Title I",56353.00,65707.00,52566.00
03,"Bergen",4470,"Rochelle Park Twp",88520,"'20-XXX-XXX-XX","Title II",12212.00,12305.00,9844.00
03,"Bergen",4470,"Rochelle Park Twp",88560,"'20-XXX-XXX-XX","Title IV",1500.00,18500.00,11500.00
03,"Bergen",4470,"Rochelle Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137300.00,144915.00,115932.00
03,"Bergen",4470,"Rochelle Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",650.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88252.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20279.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",74731.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",77911.00,325558.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,56502.00,0.00
03,"Bergen",4470,"Rochelle Park 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",4470,"Rochelle Park 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",4470,"Rochelle Park Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32682.00,23629.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",501870.00,727116.00,189842.00
03,"Bergen",4470,"Rochelle Park Twp",88760,"'","Total Special Revenue Funds",591085.00,727116.00,189842.00
03,"Bergen",4470,"Rochelle Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",466077.00,469328.00,471188.00
03,"Bergen",4470,"Rochelle Park Twp",89980,"'","Total Debt Service Funds",466077.00,469328.00,471188.00
03,"Bergen",4470,"Rochelle Park Twp",90000,"'","Total Expenditures/Appropriations",15901876.00,17986570.00,16756296.00
03,"Bergen",4470,"Rochelle Park Twp",90010,"'","Total Expenditures Net of Transfers",15901876.00,17986570.00,16756296.00
03,"Bergen",4500,"Rockleigh",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",456294.00,487696.00,600964.00
03,"Bergen",4500,"Rockleigh",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2004.00,10000.00,4000.00
03,"Bergen",4500,"Rockleigh",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",21358.00,42640.00,39722.00
03,"Bergen",4500,"Rockleigh",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",23510.00,24444.00,25667.00
03,"Bergen",4500,"Rockleigh",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2075.00,3820.00,4011.00
03,"Bergen",4500,"Rockleigh",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",104844.00,127736.00,125298.00
03,"Bergen",4500,"Rockleigh",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",965.00,2868.00,2910.00
03,"Bergen",4500,"Rockleigh",72140,"'","Total Undistributed Expenditures",611050.00,699204.00,802572.00
03,"Bergen",4500,"Rockleigh",72260,"'","Total General Current Expense",611050.00,699204.00,802572.00
03,"Bergen",4500,"Rockleigh",84060,"'","General Fund Grand Total",611050.00,699204.00,802572.00
03,"Bergen",4500,"Rockleigh",90000,"'","Total Expenditures/Appropriations",611050.00,699204.00,802572.00
03,"Bergen",4500,"Rockleigh",90010,"'","Total Expenditures Net of Transfers",611050.00,699204.00,802572.00
03,"Bergen",4600,"Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17241436.00,18125697.00,18243498.00
03,"Bergen",4600,"Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1385161.00,1639570.00,1734216.00
03,"Bergen",4600,"Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",859518.00,920293.00,951185.00
03,"Bergen",4600,"Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",154084.00,163742.00,172965.00
03,"Bergen",4600,"Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",171404.00,203000.00,203000.00
03,"Bergen",4600,"Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",702220.00,701864.00,700684.00
03,"Bergen",4600,"Rutherford Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",3135.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",106997.00,70000.00,114000.00
03,"Bergen",4600,"Rutherford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",146272.00,191267.00,186322.00
03,"Bergen",4600,"Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4565584.00,5348387.00,4870664.00
03,"Bergen",4600,"Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",77121.00,84550.00,83362.00
03,"Bergen",4600,"Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",568113.00,585219.00,597786.00
03,"Bergen",4600,"Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",372758.00,383719.00,394725.00
03,"Bergen",4600,"Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1072644.00,1305162.00,1193036.00
03,"Bergen",4600,"Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1044616.00,1094634.00,1199968.00
03,"Bergen",4600,"Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",856243.00,929318.00,954724.00
03,"Bergen",4600,"Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4627.00,12005.00,18574.00
03,"Bergen",4600,"Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",654130.00,738859.00,727310.00
03,"Bergen",4600,"Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2000.00,2000.00
03,"Bergen",4600,"Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",661730.00,752915.00,735126.00
03,"Bergen",4600,"Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3060740.00,3198466.00,3170021.00
03,"Bergen",4600,"Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",849733.00,901607.00,910981.00
03,"Bergen",4600,"Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",409851.00,434103.00,462845.00
03,"Bergen",4600,"Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4265673.00,4967398.00,4685179.00
03,"Bergen",4600,"Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2061677.00,2001261.00,2094906.00
03,"Bergen",4600,"Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7311413.00,8213409.00,8815101.00
03,"Bergen",4600,"Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",75000.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",72140,"'","Total Undistributed Expenditures",27911653.00,30953012.00,30916308.00
03,"Bergen",4600,"Rutherford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1500.00
03,"Bergen",4600,"Rutherford Boro",72260,"'","Total General Current Expense",48681880.00,52969445.00,53223678.00
03,"Bergen",4600,"Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",1235479.00,907603.00,727424.00
03,"Bergen",4600,"Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",75126.00,2426823.00,870126.00
03,"Bergen",4600,"Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,35000.00
03,"Bergen",4600,"Rutherford Boro",76400,"'","Total Capital Outlay",1310605.00,3344426.00,1632550.00
03,"Bergen",4600,"Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33544.00,35183.00,0.00
03,"Bergen",4600,"Rutherford Boro",84060,"'","General Fund Grand Total",50026029.00,56349054.00,54856228.00
03,"Bergen",4600,"Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",111502.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",421691.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",16867.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11880.00,25000.00,11000.00
03,"Bergen",4600,"Rutherford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",599.00,50000.00,18000.00
03,"Bergen",4600,"Rutherford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47323.00,75000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20160.00,30000.00,23000.00
03,"Bergen",4600,"Rutherford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7560.00,20000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36900.00,40000.00,41000.00
03,"Bergen",4600,"Rutherford Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",11303.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",63187.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88180,"'","Total Other State Projects",198912.00,240000.00,173000.00
03,"Bergen",4600,"Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",198912.00,240000.00,173000.00
03,"Bergen",4600,"Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",143709.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",34296.00,150000.00,155000.00
03,"Bergen",4600,"Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",3132.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",9722.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",597369.00,450000.00,530000.00
03,"Bergen",4600,"Rutherford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8906.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2327.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",175962.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6075.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",270957.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",516901.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1814356.00,600000.00,685000.00
03,"Bergen",4600,"Rutherford Boro",88760,"'","Total Special Revenue Funds",2563328.00,850000.00,868000.00
03,"Bergen",4600,"Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3626800.00,3561301.00,3524975.00
03,"Bergen",4600,"Rutherford Boro",89980,"'","Total Debt Service Funds",3626800.00,3561301.00,3524975.00
03,"Bergen",4600,"Rutherford Boro",90000,"'","Total Expenditures/Appropriations",56216157.00,60760355.00,59249203.00
03,"Bergen",4600,"Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",56216157.00,60760355.00,59249203.00
03,"Bergen",4610,"Saddle Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8991739.00,8969970.00,9381965.00
03,"Bergen",4610,"Saddle Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3823254.00,4588817.00,4719655.00
03,"Bergen",4610,"Saddle Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",657235.00,798187.00,733864.00
03,"Bergen",4610,"Saddle Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",112205.00,155724.00,131592.00
03,"Bergen",4610,"Saddle Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",149485.00,178134.00,175450.00
03,"Bergen",4610,"Saddle Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",476899.00,501920.00,508704.00
03,"Bergen",4610,"Saddle Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3333621.00,3448737.00,4047998.00
03,"Bergen",4610,"Saddle Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",423076.00,486297.00,503238.00
03,"Bergen",4610,"Saddle Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",756439.00,818875.00,881087.00
03,"Bergen",4610,"Saddle Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1613591.00,1623800.00,1540334.00
03,"Bergen",4610,"Saddle Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",709335.00,696347.00,763859.00
03,"Bergen",4610,"Saddle Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1201053.00,1256854.00,1263675.00
03,"Bergen",4610,"Saddle Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",281270.00,291140.00,276389.00
03,"Bergen",4610,"Saddle Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",229577.00,320162.00,345115.00
03,"Bergen",4610,"Saddle Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16913.00,43497.00,22000.00
03,"Bergen",4610,"Saddle Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",701717.00,761269.00,690782.00
03,"Bergen",4610,"Saddle Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1769368.00,1801753.00,1824460.00
03,"Bergen",4610,"Saddle Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",509785.00,514664.00,481385.00
03,"Bergen",4610,"Saddle Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",472419.00,447706.00,464716.00
03,"Bergen",4610,"Saddle Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4026673.00,4284491.00,3601082.00
03,"Bergen",4610,"Saddle Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1806341.00,1772158.00,1899632.00
03,"Bergen",4610,"Saddle Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5270799.00,5873190.00,6718600.00
03,"Bergen",4610,"Saddle Brook Twp",72140,"'","Total Undistributed Expenditures",23121977.00,24440940.00,25324352.00
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",37332794.00,39634192.00,40976082.00
03,"Bergen",4610,"Saddle Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",66881.00,219785.00,90000.00
03,"Bergen",4610,"Saddle Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",398767.00,812084.00,188264.00
03,"Bergen",4610,"Saddle Brook Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2495000.00,0.00
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",465648.00,3527869.00,279264.00
03,"Bergen",4610,"Saddle Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",289485.00,339145.00,385577.00
03,"Bergen",4610,"Saddle Brook Twp",84060,"'","General Fund Grand Total",38087927.00,43501206.00,41640923.00
03,"Bergen",4610,"Saddle Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",2632.00,5000.00,5000.00
03,"Bergen",4610,"Saddle Brook Twp",84200,"'20-475-XXX-XX","Student Activity Fund",298578.00,250000.00,300000.00
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",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2686.00,0.00
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",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,83064.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88180,"'","Total Other State Projects",0.00,86750.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,86750.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88500,"'20-XXX-XXX-XX","Title I",154004.00,315716.00,200000.00
03,"Bergen",4610,"Saddle Brook Twp",88520,"'20-XXX-XXX-XX","Title II",24941.00,62139.00,45000.00
03,"Bergen",4610,"Saddle Brook Twp",88540,"'20-XXX-XXX-XX","Title III",9658.00,16707.00,15000.00
03,"Bergen",4610,"Saddle Brook Twp",88560,"'20-XXX-XXX-XX","Title IV",8300.00,17112.00,9000.00
03,"Bergen",4610,"Saddle Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",424769.00,463804.00,400000.00
03,"Bergen",4610,"Saddle Brook Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,3917.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",91705.00,19893.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27852.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",274917.00,480107.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9599.00,30401.00,0.00
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",88501.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1114246.00,1409796.00,669000.00
03,"Bergen",4610,"Saddle Brook Twp",88760,"'","Total Special Revenue Funds",1415456.00,1751546.00,975000.00
03,"Bergen",4610,"Saddle Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1943222.00,1583045.00,1875922.00
03,"Bergen",4610,"Saddle Brook Twp",89980,"'","Total Debt Service Funds",1943222.00,1583045.00,1875922.00
03,"Bergen",4610,"Saddle Brook Twp",90000,"'","Total Expenditures/Appropriations",41446605.00,46835797.00,44491845.00
03,"Bergen",4610,"Saddle Brook Twp",90010,"'","Total Expenditures Net of Transfers",41446605.00,46835797.00,44491845.00
03,"Bergen",4620,"Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1645702.00,1811063.00,1769299.00
03,"Bergen",4620,"Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",259043.00,338520.00,313192.00
03,"Bergen",4620,"Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4230154.00,4504441.00,4573755.00
03,"Bergen",4620,"Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77814.00,86758.00,92781.00
03,"Bergen",4620,"Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",223445.00,494324.00,575410.00
03,"Bergen",4620,"Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",883.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1643.00,1775.00,1383.00
03,"Bergen",4620,"Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",452835.00,468081.00,341663.00
03,"Bergen",4620,"Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",353259.00,383243.00,199367.00
03,"Bergen",4620,"Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",115976.00,150147.00,123407.00
03,"Bergen",4620,"Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",66.00,30500.00,13000.00
03,"Bergen",4620,"Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",146858.00,242567.00,174393.00
03,"Bergen",4620,"Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33530.00,38407.00,42334.00
03,"Bergen",4620,"Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",54802.00,101071.00,95918.00
03,"Bergen",4620,"Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",623432.00,902886.00,841638.00
03,"Bergen",4620,"Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",836331.00,952917.00,1223482.00
03,"Bergen",4620,"Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",750211.00,965295.00,1014621.00
03,"Bergen",4620,"Saddle River Boro",72140,"'","Total Undistributed Expenditures",7901239.00,9322412.00,9313152.00
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",9805984.00,11472995.00,11396643.00
03,"Bergen",4620,"Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",149800.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",137781.00,417100.00,653852.00
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",287581.00,418100.00,654852.00
03,"Bergen",4620,"Saddle River Boro",84060,"'","General Fund Grand Total",10093565.00,11891095.00,12051495.00
03,"Bergen",4620,"Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",137242.00,17360.00,0.00
03,"Bergen",4620,"Saddle River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1880.00,6000.00,6000.00
03,"Bergen",4620,"Saddle River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15305.00,18846.00,18846.00
03,"Bergen",4620,"Saddle River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1904.00,12521.00,12521.00
03,"Bergen",4620,"Saddle River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47394.00,91311.00,91311.00
03,"Bergen",4620,"Saddle River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38528.00,48240.00,48240.00
03,"Bergen",4620,"Saddle River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11612.00,15974.00,15974.00
03,"Bergen",4620,"Saddle River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",70375.00,82410.00,82410.00
03,"Bergen",4620,"Saddle River Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2159.00,0.00
03,"Bergen",4620,"Saddle River Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88180,"'","Total Other State Projects",191778.00,271461.00,269302.00
03,"Bergen",4620,"Saddle River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",191778.00,271461.00,269302.00
03,"Bergen",4620,"Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",23441.00,42675.00,36274.00
03,"Bergen",4620,"Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",9496.00,8134.00,6914.00
03,"Bergen",4620,"Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",13198.00,10000.00,8500.00
03,"Bergen",4620,"Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",71252.00,208272.00,177031.00
03,"Bergen",4620,"Saddle River Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7604.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6696.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6040.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,53800.00,0.00
03,"Bergen",4620,"Saddle River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",193817.00,13793.00,0.00
03,"Bergen",4620,"Saddle River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13500.00,0.00,0.00
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",25185.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",410229.00,336674.00,228719.00
03,"Bergen",4620,"Saddle River Boro",88760,"'","Total Special Revenue Funds",741129.00,631495.00,504021.00
03,"Bergen",4620,"Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",522077.00,523959.00,525470.00
03,"Bergen",4620,"Saddle River Boro",89980,"'","Total Debt Service Funds",522077.00,523959.00,525470.00
03,"Bergen",4620,"Saddle River Boro",90000,"'","Total Expenditures/Appropriations",11356771.00,13046549.00,13080986.00
03,"Bergen",4620,"Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",11356771.00,13046549.00,13080986.00
03,"Bergen",4845,"South Bergen Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9445767.00,10434162.00,10944679.00
03,"Bergen",4845,"South Bergen Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",413110.00,449713.00,426567.00
03,"Bergen",4845,"South Bergen Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8396120.00,8460165.00,8761007.00
03,"Bergen",4845,"South Bergen Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",215132.00,224129.00,195396.00
03,"Bergen",4845,"South Bergen Jointure Com",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106930.00,96000.00,63500.00
03,"Bergen",4845,"South Bergen Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1062960.00,1196964.00,1324302.00
03,"Bergen",4845,"South Bergen Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1595337.00,1852036.00,1725529.00
03,"Bergen",4845,"South Bergen Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",482397.00,487219.00,508166.00
03,"Bergen",4845,"South Bergen Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",671.00,1550.00,1550.00
03,"Bergen",4845,"South Bergen Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2527387.00,2471284.00,2393424.00
03,"Bergen",4845,"South Bergen Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",37121022.00,39282825.00,36531712.00
03,"Bergen",4845,"South Bergen Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5729734.00,6097856.00,6330726.00
03,"Bergen",4845,"South Bergen Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,52000.00,52000.00
03,"Bergen",4845,"South Bergen Jointure Com",72140,"'","Total Undistributed Expenditures",57700800.00,60671741.00,58313879.00
03,"Bergen",4845,"South Bergen Jointure Com",72260,"'","Total General Current Expense",67146567.00,71105903.00,69258558.00
03,"Bergen",4845,"South Bergen Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",0.00,36400.00,34000.00
03,"Bergen",4845,"South Bergen Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2679701.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",76400,"'","Total Capital Outlay",2679701.00,36400.00,34000.00
03,"Bergen",4845,"South Bergen Jointure Com",84060,"'","General Fund Grand Total",69826268.00,71142303.00,69292558.00
03,"Bergen",4845,"South Bergen Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",84200,"'20-475-XXX-XX","Student Activity Fund",2072.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",204662.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",204662.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88760,"'","Total Special Revenue Funds",208734.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",90000,"'","Total Expenditures/Appropriations",70035002.00,71142303.00,69292558.00
03,"Bergen",4845,"South Bergen Jointure Com",90010,"'","Total Expenditures Net of Transfers",70035002.00,71142303.00,69292558.00
03,"Bergen",4870,"South Hackensack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2074552.00,2158644.00,2195183.00
03,"Bergen",4870,"South Hackensack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",326216.00,344364.00,355580.00
03,"Bergen",4870,"South Hackensack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123147.00,129184.00,67585.00
03,"Bergen",4870,"South Hackensack Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90896.00,94862.00,93284.00
03,"Bergen",4870,"South Hackensack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108874.00,117500.00,113000.00
03,"Bergen",4870,"South Hackensack Twp",20620,"'11-422-XXX-XX","Total Summer School",7348.00,34000.00,34000.00
03,"Bergen",4870,"South Hackensack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2987131.00,3132484.00,3254954.00
03,"Bergen",4870,"South Hackensack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6462.00,6656.00,6856.00
03,"Bergen",4870,"South Hackensack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",124752.00,86552.00,97796.00
03,"Bergen",4870,"South Hackensack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",154295.00,159750.00,178604.00
03,"Bergen",4870,"South Hackensack Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",97809.00,80307.00,97986.00
03,"Bergen",4870,"South Hackensack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",236582.00,437425.00,602332.00
03,"Bergen",4870,"South Hackensack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",142311.00,160865.00,165382.00
03,"Bergen",4870,"South Hackensack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",37476.00,26812.00,15500.00
03,"Bergen",4870,"South Hackensack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7013.00,6000.00,6000.00
03,"Bergen",4870,"South Hackensack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",207185.00,225424.00,214049.00
03,"Bergen",4870,"South Hackensack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",75217.00,84076.00,79758.00
03,"Bergen",4870,"South Hackensack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",94137.00,140821.00,172105.00
03,"Bergen",4870,"South Hackensack Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,3000.00,2500.00
03,"Bergen",4870,"South Hackensack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",786958.00,731357.00,746737.00
03,"Bergen",4870,"South Hackensack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",603854.00,655716.00,685000.00
03,"Bergen",4870,"South Hackensack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",988152.00,1115368.00,1259643.00
03,"Bergen",4870,"South Hackensack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12842.00,27253.00,16228.00
03,"Bergen",4870,"South Hackensack Twp",72140,"'","Total Undistributed Expenditures",6562176.00,7079866.00,7601430.00
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",9293209.00,9958920.00,10460562.00
03,"Bergen",4870,"South Hackensack Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,13035.00,0.00
03,"Bergen",4870,"South Hackensack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",439134.00,18956.00,18956.00
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",439134.00,32991.00,19956.00
03,"Bergen",4870,"South Hackensack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17908.00,18035.00,0.00
03,"Bergen",4870,"South Hackensack Twp",84060,"'","General Fund Grand Total",9750251.00,10009946.00,10480518.00
03,"Bergen",4870,"South Hackensack Twp",84100,"'20-XXX-XXX-XX","Local Projects",12110.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",19449.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88500,"'20-XXX-XXX-XX","Title I",53800.00,134026.00,120694.00
03,"Bergen",4870,"South Hackensack Twp",88520,"'20-XXX-XXX-XX","Title II",9418.00,61154.00,94821.00
03,"Bergen",4870,"South Hackensack Twp",88540,"'20-XXX-XXX-XX","Title III",1001.00,8602.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",73905.00,76140.00,53297.00
03,"Bergen",4870,"South Hackensack Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,13988.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",41130.00,74277.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17418.00,7011.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",300.00,42800.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",84166.00,422244.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",800.00,49200.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23410.00,16589.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11507.00,28493.00,0.00
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",24541.00,20459.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",341396.00,954983.00,268812.00
03,"Bergen",4870,"South Hackensack Twp",88760,"'","Total Special Revenue Funds",373955.00,954983.00,268812.00
03,"Bergen",4870,"South Hackensack Twp",89660,"'40-701-510-XX","Total Regular Debt Service",564995.00,214195.00,216500.00
03,"Bergen",4870,"South Hackensack Twp",89980,"'","Total Debt Service Funds",564995.00,214195.00,216500.00
03,"Bergen",4870,"South Hackensack Twp",90000,"'","Total Expenditures/Appropriations",10689201.00,11179124.00,10965830.00
03,"Bergen",4870,"South Hackensack Twp",90010,"'","Total Expenditures Net of Transfers",10689201.00,11179124.00,10965830.00
03,"Bergen",5150,"Teaneck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24985166.00,24915802.00,24505290.00
03,"Bergen",5150,"Teaneck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11116897.00,11868436.00,11329415.00
03,"Bergen",5150,"Teaneck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1343583.00,283981.00,728761.00
03,"Bergen",5150,"Teaneck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",389277.00,415235.00,443435.00
03,"Bergen",5150,"Teaneck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",375999.00,274350.00,253787.00
03,"Bergen",5150,"Teaneck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",777800.00,830048.00,853132.00
03,"Bergen",5150,"Teaneck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12832002.00,14649223.00,15800420.00
03,"Bergen",5150,"Teaneck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",279447.00,353308.00,226880.00
03,"Bergen",5150,"Teaneck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1269839.00,1374020.00,1453869.00
03,"Bergen",5150,"Teaneck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1647240.00,2181954.00,1891751.00
03,"Bergen",5150,"Teaneck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",595377.00,3579712.00,1188922.00
03,"Bergen",5150,"Teaneck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2010738.00,2084296.00,1826165.00
03,"Bergen",5150,"Teaneck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3054064.00,3670129.00,3118354.00
03,"Bergen",5150,"Teaneck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1682841.00,1950419.00,1216071.00
03,"Bergen",5150,"Teaneck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",601951.00,1215541.00,1019513.00
03,"Bergen",5150,"Teaneck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22143.00,51116.00,342414.00
03,"Bergen",5150,"Teaneck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1510296.00,1539491.00,1687156.00
03,"Bergen",5150,"Teaneck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3560608.00,3787506.00,3752514.00
03,"Bergen",5150,"Teaneck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1105672.00,1295863.00,1358760.00
03,"Bergen",5150,"Teaneck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",99183.00,189765.00,220160.00
03,"Bergen",5150,"Teaneck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9460738.00,10078811.00,9764174.00
03,"Bergen",5150,"Teaneck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7522453.00,7807202.00,9926788.00
03,"Bergen",5150,"Teaneck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12991323.00,14924191.00,16314570.00
03,"Bergen",5150,"Teaneck Twp",72140,"'","Total Undistributed Expenditures",60245915.00,70732547.00,71108481.00
03,"Bergen",5150,"Teaneck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",23206.00,2400.00,2400.00
03,"Bergen",5150,"Teaneck Twp",72260,"'","Total General Current Expense",99257843.00,109322799.00,109224701.00
03,"Bergen",5150,"Teaneck Twp",75880,"'12-XXX-XXX-73","Total Equipment",473352.00,286577.00,11486.00
03,"Bergen",5150,"Teaneck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1016073.00,3837270.00,1040962.00
03,"Bergen",5150,"Teaneck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",53618.00,4000.00,4000.00
03,"Bergen",5150,"Teaneck Twp",76400,"'","Total Capital Outlay",1543043.00,4127847.00,1056448.00
03,"Bergen",5150,"Teaneck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7741261.00,7927620.00,8679907.00
03,"Bergen",5150,"Teaneck Twp",84060,"'","General Fund Grand Total",108542147.00,121378266.00,118961056.00
03,"Bergen",5150,"Teaneck Twp",84100,"'20-XXX-XXX-XX","Local Projects",67933.00,474206.00,401432.00
03,"Bergen",5150,"Teaneck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",276936.00,190727.00,0.00
03,"Bergen",5150,"Teaneck Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5843.00,50000.00,0.00
03,"Bergen",5150,"Teaneck Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2173067.00,2789708.00,2581207.00
03,"Bergen",5150,"Teaneck Twp",86380,"'20-218-200-XX","Total Support Services",2449560.00,2967365.00,3119693.00
03,"Bergen",5150,"Teaneck Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4622627.00,5757073.00,5700900.00
03,"Bergen",5150,"Teaneck Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",84006.00,81743.00,65394.00
03,"Bergen",5150,"Teaneck Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",209058.00,171839.00,174187.00
03,"Bergen",5150,"Teaneck Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",394094.00,448974.00,399689.00
03,"Bergen",5150,"Teaneck Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",161390.00,192960.00,154368.00
03,"Bergen",5150,"Teaneck Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",44091.00,69286.00,55429.00
03,"Bergen",5150,"Teaneck Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",276137.00,347892.00,263712.00
03,"Bergen",5150,"Teaneck Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",34952.00,44379.00,0.00
03,"Bergen",5150,"Teaneck Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",89669.00,89669.00,0.00
03,"Bergen",5150,"Teaneck Twp",88140,"'20-XXX-XXX-XX","Other",382553.00,273187.00,0.00
03,"Bergen",5150,"Teaneck Twp",88180,"'","Total Other State Projects",1675950.00,1719929.00,1112779.00
03,"Bergen",5150,"Teaneck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6298577.00,7477002.00,6813679.00
03,"Bergen",5150,"Teaneck Twp",88500,"'20-XXX-XXX-XX","Title I",465584.00,807525.00,564628.00
03,"Bergen",5150,"Teaneck Twp",88520,"'20-XXX-XXX-XX","Title II",62884.00,222592.00,102160.00
03,"Bergen",5150,"Teaneck Twp",88540,"'20-XXX-XXX-XX","Title III",38638.00,47138.00,21614.00
03,"Bergen",5150,"Teaneck Twp",88560,"'20-XXX-XXX-XX","Title IV",25476.00,102338.00,40878.00
03,"Bergen",5150,"Teaneck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1434989.00,1687990.00,0.00
03,"Bergen",5150,"Teaneck Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",129366.00,7474.00,1111188.00
03,"Bergen",5150,"Teaneck Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2954.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88700,"'20-XXX-XXX-XX","Other",839096.00,1055364.00,0.00
03,"Bergen",5150,"Teaneck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",751397.00,426015.00,0.00
03,"Bergen",5150,"Teaneck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21960.00,27175.00,0.00
03,"Bergen",5150,"Teaneck Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9450.00,6951.00,0.00
03,"Bergen",5150,"Teaneck Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2772431.00,2595794.00,0.00
03,"Bergen",5150,"Teaneck Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22500.00,316365.00,0.00
03,"Bergen",5150,"Teaneck Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7704.00,32296.00,0.00
03,"Bergen",5150,"Teaneck Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",86501.00,40000.00,0.00
03,"Bergen",5150,"Teaneck Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",11126.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6682056.00,7375017.00,1840468.00
03,"Bergen",5150,"Teaneck Twp",88760,"'","Total Special Revenue Funds",13331345.00,15566952.00,9055579.00
03,"Bergen",5150,"Teaneck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",694400.00,663700.00,647950.00
03,"Bergen",5150,"Teaneck Twp",89980,"'","Total Debt Service Funds",694400.00,663700.00,647950.00
03,"Bergen",5150,"Teaneck Twp",90000,"'","Total Expenditures/Appropriations",122567892.00,137608918.00,128664585.00
03,"Bergen",5150,"Teaneck Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",194216.00,559065.00,752352.00
03,"Bergen",5150,"Teaneck Twp",90010,"'","Total Expenditures Net of Transfers",122373676.00,137049853.00,127912233.00
03,"Bergen",5160,"Tenafly Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25804202.00,26438855.00,27257372.00
03,"Bergen",5160,"Tenafly Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6509154.00,6801151.00,7538108.00
03,"Bergen",5160,"Tenafly Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",778618.00,797472.00,841257.00
03,"Bergen",5160,"Tenafly Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1210156.00,1178177.00,1265064.00
03,"Bergen",5160,"Tenafly Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",407269.00,425289.00,432644.00
03,"Bergen",5160,"Tenafly Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",957754.00,1070644.00,1151320.00
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",147994.00,192878.00,112848.00
03,"Bergen",5160,"Tenafly Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3863251.00,4257702.00,4091681.00
03,"Bergen",5160,"Tenafly Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",143085.00,146735.00,151870.00
03,"Bergen",5160,"Tenafly Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",646256.00,748774.00,693800.00
03,"Bergen",5160,"Tenafly Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1460556.00,1563666.00,1573673.00
03,"Bergen",5160,"Tenafly Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2198739.00,2414388.00,2484360.00
03,"Bergen",5160,"Tenafly Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1807224.00,1925838.00,1737385.00
03,"Bergen",5160,"Tenafly Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1847943.00,1884899.00,1899170.00
03,"Bergen",5160,"Tenafly Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",896364.00,994473.00,981525.00
03,"Bergen",5160,"Tenafly Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",865206.00,805479.00,823359.00
03,"Bergen",5160,"Tenafly Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121276.00,180428.00,135087.00
03,"Bergen",5160,"Tenafly Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1091587.00,1617848.00,1075332.00
03,"Bergen",5160,"Tenafly Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3592513.00,3805396.00,3921530.00
03,"Bergen",5160,"Tenafly Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",907552.00,1015007.00,1023334.00
03,"Bergen",5160,"Tenafly Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",905032.00,1123817.00,1092654.00
03,"Bergen",5160,"Tenafly Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5204907.00,5133671.00,6244843.00
03,"Bergen",5160,"Tenafly Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2262133.00,2564453.00,2603091.00
03,"Bergen",5160,"Tenafly Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12185123.00,13706930.00,14939599.00
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",40048747.00,43939504.00,45522293.00
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",75869914.00,80865160.00,84142096.00
03,"Bergen",5160,"Tenafly Boro",75880,"'12-XXX-XXX-73","Total Equipment",265900.00,309617.00,150000.00
03,"Bergen",5160,"Tenafly Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",95589.00,64401.00,50082.00
03,"Bergen",5160,"Tenafly Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2885583.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",76360,"'10-604","Increase In Capital Reserve",1054946.00,0.00,0.00
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",4312018.00,384018.00,210082.00
03,"Bergen",5160,"Tenafly Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",158711.00,159880.00,185000.00
03,"Bergen",5160,"Tenafly Boro",77840,"'13-422-X00-XX","Total Summer School",158711.00,159880.00,185000.00
03,"Bergen",5160,"Tenafly Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",158711.00,159880.00,185000.00
03,"Bergen",5160,"Tenafly Boro",84060,"'","General Fund Grand Total",80340643.00,81409058.00,84537178.00
03,"Bergen",5160,"Tenafly Boro",84100,"'20-XXX-XXX-XX","Local Projects",43043.00,147182.00,112330.00
03,"Bergen",5160,"Tenafly Boro",84200,"'20-475-XXX-XX","Student Activity Fund",670565.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",84220,"'20-476-XXX-XX","Scholarship Fund",13150.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",33433.00,26419.00,22456.00
03,"Bergen",5160,"Tenafly Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",109019.00,133311.00,0.00
03,"Bergen",5160,"Tenafly Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",131482.00,150947.00,65597.00
03,"Bergen",5160,"Tenafly Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",65071.00,60600.00,51510.00
03,"Bergen",5160,"Tenafly Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24034.00,24764.00,21050.00
03,"Bergen",5160,"Tenafly Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",90880.00,118965.00,101120.00
03,"Bergen",5160,"Tenafly Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",86297.00,50614.00,0.00
03,"Bergen",5160,"Tenafly Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88180,"'","Total Other State Projects",546876.00,565620.00,261733.00
03,"Bergen",5160,"Tenafly Boro",88200,"'20-XXX-XXX-XX","Total State Projects",546876.00,565620.00,261733.00
03,"Bergen",5160,"Tenafly Boro",88500,"'20-XXX-XXX-XX","Title I",240822.00,300450.00,255383.00
03,"Bergen",5160,"Tenafly Boro",88520,"'20-XXX-XXX-XX","Title II",65150.00,60353.00,51300.00
03,"Bergen",5160,"Tenafly Boro",88540,"'20-XXX-XXX-XX","Title III",81942.00,73640.00,59680.00
03,"Bergen",5160,"Tenafly Boro",88560,"'20-XXX-XXX-XX","Title IV",24905.00,10000.00,8500.00
03,"Bergen",5160,"Tenafly Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",831654.00,889613.00,753621.00
03,"Bergen",5160,"Tenafly Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,11546.00,0.00
03,"Bergen",5160,"Tenafly Boro",88700,"'20-XXX-XXX-XX","Other",0.00,168215.00,0.00
03,"Bergen",5160,"Tenafly Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6801.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9420.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",500663.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",708900.00,615372.00,0.00
03,"Bergen",5160,"Tenafly Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",187613.00,100000.00,0.00
03,"Bergen",5160,"Tenafly 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",5160,"Tenafly 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",5160,"Tenafly 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",5160,"Tenafly Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2787370.00,2229189.00,1128484.00
03,"Bergen",5160,"Tenafly Boro",88760,"'","Total Special Revenue Funds",4061004.00,2941991.00,1502547.00
03,"Bergen",5160,"Tenafly Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2767840.00,2729471.00,2743121.00
03,"Bergen",5160,"Tenafly Boro",89980,"'","Total Debt Service Funds",2767840.00,2729471.00,2743121.00
03,"Bergen",5160,"Tenafly Boro",90000,"'","Total Expenditures/Appropriations",87169487.00,87080520.00,88782846.00
03,"Bergen",5160,"Tenafly Boro",90010,"'","Total Expenditures Net of Transfers",87169487.00,87080520.00,88782846.00
03,"Bergen",5330,"Upper Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8037722.00,8648759.00,8807017.00
03,"Bergen",5330,"Upper Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2206308.00,2587856.00,2765104.00
03,"Bergen",5330,"Upper Saddle River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",400792.00,420050.00,435600.00
03,"Bergen",5330,"Upper Saddle River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91952.00,134700.00,103300.00
03,"Bergen",5330,"Upper Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55616.00,76660.00,84000.00
03,"Bergen",5330,"Upper Saddle River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48465.00,87315.00,87170.00
03,"Bergen",5330,"Upper Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",468394.00,696246.00,672922.00
03,"Bergen",5330,"Upper Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",244423.00,274315.00,275815.00
03,"Bergen",5330,"Upper Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",524654.00,564330.00,560387.00
03,"Bergen",5330,"Upper Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",110752.00,90000.00,90000.00
03,"Bergen",5330,"Upper Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",508489.00,536150.00,552300.00
03,"Bergen",5330,"Upper Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",895789.00,892219.00,912920.00
03,"Bergen",5330,"Upper Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",260398.00,282500.00,316200.00
03,"Bergen",5330,"Upper Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",501988.00,562400.00,535300.00
03,"Bergen",5330,"Upper Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82768.00,194842.00,179429.00
03,"Bergen",5330,"Upper Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",591783.00,753224.00,733228.00
03,"Bergen",5330,"Upper Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",979488.00,1028500.00,1049450.00
03,"Bergen",5330,"Upper Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",471738.00,482150.00,494850.00
03,"Bergen",5330,"Upper Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2754009.00,3073223.00,3122850.00
03,"Bergen",5330,"Upper Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",604937.00,699500.00,765000.00
03,"Bergen",5330,"Upper Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5350250.00,6360094.00,6839641.00
03,"Bergen",5330,"Upper Saddle River Boro",72140,"'","Total Undistributed Expenditures",14349860.00,16489693.00,17100292.00
03,"Bergen",5330,"Upper Saddle River Boro",72260,"'","Total General Current Expense",25190715.00,28445033.00,29382483.00
03,"Bergen",5330,"Upper Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",32129.00,358753.00,105500.00
03,"Bergen",5330,"Upper Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",126190.00,91649.00,512000.00
03,"Bergen",5330,"Upper Saddle River Boro",76400,"'","Total Capital Outlay",158319.00,450402.00,617500.00
03,"Bergen",5330,"Upper Saddle River Boro",84060,"'","General Fund Grand Total",25349034.00,28895435.00,29999983.00
03,"Bergen",5330,"Upper Saddle River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",74463.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88180,"'","Total Other State Projects",6600.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6600.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",18414.00,34740.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",11555.00,15500.00,10000.00
03,"Bergen",5330,"Upper Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",257575.00,220000.00,220000.00
03,"Bergen",5330,"Upper Saddle River Boro",88700,"'20-XXX-XXX-XX","Other",29.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17010.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",196946.00,309299.00,7064.00
03,"Bergen",5330,"Upper Saddle River Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42984.00,26567.00,12924.00
03,"Bergen",5330,"Upper Saddle River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30463.00,8036.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",27533.00,13366.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",642509.00,637508.00,249988.00
03,"Bergen",5330,"Upper Saddle River Boro",88760,"'","Total Special Revenue Funds",723572.00,637508.00,249988.00
03,"Bergen",5330,"Upper Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",290735.00,290407.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",89980,"'","Total Debt Service Funds",290735.00,290407.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",90000,"'","Total Expenditures/Appropriations",26363341.00,29823350.00,30249971.00
03,"Bergen",5330,"Upper Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",26363341.00,29823350.00,30249971.00
03,"Bergen",5410,"Waldwick Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9720928.00,10226977.00,11203910.00
03,"Bergen",5410,"Waldwick Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3706130.00,4214385.00,4105763.00
03,"Bergen",5410,"Waldwick Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",433384.00,462788.00,541708.00
03,"Bergen",5410,"Waldwick Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",261090.00,268103.00,245450.00
03,"Bergen",5410,"Waldwick Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",190473.00,200550.00,229355.00
03,"Bergen",5410,"Waldwick Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",487659.00,547551.00,561015.00
03,"Bergen",5410,"Waldwick Boro",20620,"'11-422-XXX-XX","Total Summer School",79911.00,100077.00,103854.00
03,"Bergen",5410,"Waldwick Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2750421.00,3678014.00,3865279.00
03,"Bergen",5410,"Waldwick Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75890.00,103453.00,138311.00
03,"Bergen",5410,"Waldwick Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",245922.00,333281.00,286932.00
03,"Bergen",5410,"Waldwick Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",717098.00,1018276.00,1028585.00
03,"Bergen",5410,"Waldwick Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",679527.00,744499.00,777165.00
03,"Bergen",5410,"Waldwick Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",727566.00,724719.00,857954.00
03,"Bergen",5410,"Waldwick Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",260216.00,274884.00,190942.00
03,"Bergen",5410,"Waldwick Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102275.00,104231.00,107847.00
03,"Bergen",5410,"Waldwick Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",182.00,24500.00,24500.00
03,"Bergen",5410,"Waldwick Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",573820.00,1658197.00,820105.00
03,"Bergen",5410,"Waldwick Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1729974.00,1825345.00,1972410.00
03,"Bergen",5410,"Waldwick Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",488169.00,510862.00,538061.00
03,"Bergen",5410,"Waldwick Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249931.00,357470.00,263646.00
03,"Bergen",5410,"Waldwick Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2027060.00,2402691.00,2472428.00
03,"Bergen",5410,"Waldwick Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1029397.00,1162531.00,1289618.00
03,"Bergen",5410,"Waldwick Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5505971.00,6938619.00,7411780.00
03,"Bergen",5410,"Waldwick Boro",72140,"'","Total Undistributed Expenditures",17163419.00,21861572.00,22045563.00
03,"Bergen",5410,"Waldwick Boro",72260,"'","Total General Current Expense",32042994.00,37882003.00,39036618.00
03,"Bergen",5410,"Waldwick Boro",75880,"'12-XXX-XXX-73","Total Equipment",163669.00,290704.00,110000.00
03,"Bergen",5410,"Waldwick Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1312533.00,30028.00,30028.00
03,"Bergen",5410,"Waldwick Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2000000.00,0.00,6000000.00
03,"Bergen",5410,"Waldwick Boro",76360,"'10-604","Increase In Capital Reserve",0.00,110000.00,110000.00
03,"Bergen",5410,"Waldwick Boro",76400,"'","Total Capital Outlay",3476202.00,430732.00,6250028.00
03,"Bergen",5410,"Waldwick Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16101.00,28714.00
03,"Bergen",5410,"Waldwick Boro",84060,"'","General Fund Grand Total",35519196.00,38328836.00,45315360.00
03,"Bergen",5410,"Waldwick Boro",84200,"'20-475-XXX-XX","Student Activity Fund",138795.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",84220,"'20-476-XXX-XX","Scholarship Fund",15676.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14073.00,12712.00,12278.00
03,"Bergen",5410,"Waldwick Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",128285.00,107113.00,117597.00
03,"Bergen",5410,"Waldwick Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68566.00,61692.00,69309.00
03,"Bergen",5410,"Waldwick Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25396.00,22982.00,27433.00
03,"Bergen",5410,"Waldwick Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8190.00,8089.00,10407.00
03,"Bergen",5410,"Waldwick Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",45512.00,42066.00,46863.00
03,"Bergen",5410,"Waldwick Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",38099.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88180,"'","Total Other State Projects",328121.00,254654.00,283887.00
03,"Bergen",5410,"Waldwick Boro",88200,"'20-XXX-XXX-XX","Total State Projects",328121.00,254654.00,283887.00
03,"Bergen",5410,"Waldwick Boro",88500,"'20-XXX-XXX-XX","Title I",64833.00,55801.00,55640.00
03,"Bergen",5410,"Waldwick Boro",88520,"'20-XXX-XXX-XX","Title II",30583.00,32330.00,27120.00
03,"Bergen",5410,"Waldwick Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,15383.00
03,"Bergen",5410,"Waldwick Boro",88560,"'20-XXX-XXX-XX","Title IV",9971.00,10000.00,9000.00
03,"Bergen",5410,"Waldwick Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",333521.00,417585.00,408473.00
03,"Bergen",5410,"Waldwick Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",247734.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21451.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19258.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",100356.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",50866.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7470.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15396.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5000.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",906439.00,515716.00,515616.00
03,"Bergen",5410,"Waldwick Boro",88760,"'","Total Special Revenue Funds",1389031.00,770370.00,799503.00
03,"Bergen",5410,"Waldwick Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1487095.00,1568413.00,1583588.00
03,"Bergen",5410,"Waldwick Boro",89980,"'","Total Debt Service Funds",1487095.00,1568413.00,1583588.00
03,"Bergen",5410,"Waldwick Boro",90000,"'","Total Expenditures/Appropriations",38395322.00,40667619.00,47698451.00
03,"Bergen",5410,"Waldwick Boro",90010,"'","Total Expenditures Net of Transfers",38395322.00,40667619.00,47698451.00
03,"Bergen",5430,"Wallington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5636838.00,5875925.00,6054361.00
03,"Bergen",5430,"Wallington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1433055.00,1627282.00,1674213.00
03,"Bergen",5430,"Wallington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",301878.00,315835.00,461557.00
03,"Bergen",5430,"Wallington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",294602.00,306748.00,317510.00
03,"Bergen",5430,"Wallington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87890.00,126977.00,128752.00
03,"Bergen",5430,"Wallington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",466169.00,523713.00,540086.00
03,"Bergen",5430,"Wallington Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",78875.00,84000.00,91000.00
03,"Bergen",5430,"Wallington Boro",20620,"'11-422-XXX-XX","Total Summer School",6000.00,13400.00,13000.00
03,"Bergen",5430,"Wallington Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",10850.00,21500.00,21500.00
03,"Bergen",5430,"Wallington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3311964.00,4924100.00,5759893.00
03,"Bergen",5430,"Wallington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",136270.00,146254.00,149643.00
03,"Bergen",5430,"Wallington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253543.00,296841.00,307943.00
03,"Bergen",5430,"Wallington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",94719.00,105747.00,172206.00
03,"Bergen",5430,"Wallington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",496498.00,511385.00,552472.00
03,"Bergen",5430,"Wallington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",358921.00,483196.00,511567.00
03,"Bergen",5430,"Wallington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",403902.00,416945.00,475072.00
03,"Bergen",5430,"Wallington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",369786.00,419751.00,451470.00
03,"Bergen",5430,"Wallington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26076.00,28937.00,29175.00
03,"Bergen",5430,"Wallington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",497078.00,550328.00,586000.00
03,"Bergen",5430,"Wallington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",595486.00,610639.00,607485.00
03,"Bergen",5430,"Wallington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333023.00,384585.00,388068.00
03,"Bergen",5430,"Wallington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",156967.00,167904.00,178250.00
03,"Bergen",5430,"Wallington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2232380.00,3501187.00,3621834.00
03,"Bergen",5430,"Wallington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",819451.00,999584.00,1068334.00
03,"Bergen",5430,"Wallington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2776240.00,3861509.00,3978500.00
03,"Bergen",5430,"Wallington Boro",72140,"'","Total Undistributed Expenditures",12862304.00,17408892.00,18837912.00
03,"Bergen",5430,"Wallington Boro",72260,"'","Total General Current Expense",21178461.00,26304272.00,28139891.00
03,"Bergen",5430,"Wallington Boro",75880,"'12-XXX-XXX-73","Total Equipment",264563.00,273500.00,626000.00
03,"Bergen",5430,"Wallington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",455213.00,1112258.00,1277158.00
03,"Bergen",5430,"Wallington Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5122.00,1400.00,10000.00
03,"Bergen",5430,"Wallington Boro",76400,"'","Total Capital Outlay",1224898.00,1387158.00,1913158.00
03,"Bergen",5430,"Wallington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",406163.00,453313.00,585594.00
03,"Bergen",5430,"Wallington Boro",84060,"'","General Fund Grand Total",22809522.00,28144743.00,30638643.00
03,"Bergen",5430,"Wallington Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",159003.00,30000.00,0.00
03,"Bergen",5430,"Wallington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",29528.00,40000.00,0.00
03,"Bergen",5430,"Wallington Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",29394.00,29253.00,0.00
03,"Bergen",5430,"Wallington Boro",88140,"'20-XXX-XXX-XX","Other",77218.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88180,"'","Total Other State Projects",106612.00,29253.00,0.00
03,"Bergen",5430,"Wallington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",106612.00,29253.00,0.00
03,"Bergen",5430,"Wallington Boro",88500,"'20-XXX-XXX-XX","Title I",166151.00,240000.00,265000.00
03,"Bergen",5430,"Wallington Boro",88520,"'20-XXX-XXX-XX","Title II",32145.00,45000.00,40000.00
03,"Bergen",5430,"Wallington Boro",88540,"'20-XXX-XXX-XX","Title III",20409.00,28000.00,33000.00
03,"Bergen",5430,"Wallington Boro",88560,"'20-XXX-XXX-XX","Title IV",17064.00,18000.00,18000.00
03,"Bergen",5430,"Wallington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285817.00,305677.00,303000.00
03,"Bergen",5430,"Wallington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18749.00,40000.00,0.00
03,"Bergen",5430,"Wallington Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4991.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",135073.00,80000.00,0.00
03,"Bergen",5430,"Wallington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1598.00,41500.00,0.00
03,"Bergen",5430,"Wallington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6700.00,28000.00,0.00
03,"Bergen",5430,"Wallington Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",163777.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",682829.00,425000.00,0.00
03,"Bergen",5430,"Wallington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",47326.00,70000.00,0.00
03,"Bergen",5430,"Wallington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39900.00,0.00
03,"Bergen",5430,"Wallington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3350.00,40000.00,0.00
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",0.00,45000.00,0.00
03,"Bergen",5430,"Wallington Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1063.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1587042.00,1446077.00,659000.00
03,"Bergen",5430,"Wallington Boro",88760,"'","Total Special Revenue Funds",1884185.00,1545330.00,659000.00
03,"Bergen",5430,"Wallington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",457154.00,650435.00,660949.00
03,"Bergen",5430,"Wallington Boro",89980,"'","Total Debt Service Funds",457154.00,650435.00,660949.00
03,"Bergen",5430,"Wallington Boro",90000,"'","Total Expenditures/Appropriations",25150861.00,30340508.00,31958592.00
03,"Bergen",5430,"Wallington Boro",90010,"'","Total Expenditures Net of Transfers",25150861.00,30340508.00,31958592.00
03,"Bergen",5755,"Westwood Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17346625.00,17868335.00,18099523.00
03,"Bergen",5755,"Westwood Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5467463.00,6629420.00,6924346.00
03,"Bergen",5755,"Westwood Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",709707.00,982539.00,1132220.00
03,"Bergen",5755,"Westwood Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",365296.00,378136.00,348933.00
03,"Bergen",5755,"Westwood Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192980.00,226356.00,221515.00
03,"Bergen",5755,"Westwood Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",819610.00,1007221.00,1035399.00
03,"Bergen",5755,"Westwood Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2539396.00,3048164.00,3002438.00
03,"Bergen",5755,"Westwood Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1600.00,0.00
03,"Bergen",5755,"Westwood Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",755723.00,736411.00,745190.00
03,"Bergen",5755,"Westwood Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",990002.00,1244528.00,1146738.00
03,"Bergen",5755,"Westwood Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2238673.00,3300649.00,3431415.00
03,"Bergen",5755,"Westwood Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1246127.00,1396670.00,1411355.00
03,"Bergen",5755,"Westwood Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1306093.00,1600773.00,1612696.00
03,"Bergen",5755,"Westwood Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",587994.00,622222.00,806965.00
03,"Bergen",5755,"Westwood Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1207786.00,1612150.00,1810265.00
03,"Bergen",5755,"Westwood Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121598.00,200649.00,404650.00
03,"Bergen",5755,"Westwood Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1256030.00,1755740.00,1500844.00
03,"Bergen",5755,"Westwood Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2498211.00,2685211.00,2805165.00
03,"Bergen",5755,"Westwood Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",708442.00,746026.00,769718.00
03,"Bergen",5755,"Westwood Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",305354.00,340205.00,367075.00
03,"Bergen",5755,"Westwood Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4873225.00,6477639.00,6580386.00
03,"Bergen",5755,"Westwood Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1815481.00,2307558.00,2418314.00
03,"Bergen",5755,"Westwood Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10044730.00,10316575.00,11149139.00
03,"Bergen",5755,"Westwood Regional",72140,"'","Total Undistributed Expenditures",32494865.00,38392770.00,39962353.00
03,"Bergen",5755,"Westwood Regional",72260,"'","Total General Current Expense",57396546.00,65484777.00,67724289.00
03,"Bergen",5755,"Westwood Regional",75880,"'12-XXX-XXX-73","Total Equipment",504341.00,789224.00,394700.00
03,"Bergen",5755,"Westwood Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2141831.00,12168001.00,245769.00
03,"Bergen",5755,"Westwood Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,327812.00,375000.00
03,"Bergen",5755,"Westwood Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,200000.00
03,"Bergen",5755,"Westwood Regional",76400,"'","Total Capital Outlay",2646172.00,13295037.00,1215469.00
03,"Bergen",5755,"Westwood Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,15574.00
03,"Bergen",5755,"Westwood Regional",84060,"'","General Fund Grand Total",60042718.00,78779814.00,68955332.00
03,"Bergen",5755,"Westwood Regional",84100,"'20-XXX-XXX-XX","Local Projects",19691.00,62438.00,0.00
03,"Bergen",5755,"Westwood Regional",84200,"'20-475-XXX-XX","Student Activity Fund",594127.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",84220,"'20-476-XXX-XX","Scholarship Fund",19475.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34699.00,39715.00,39715.00
03,"Bergen",5755,"Westwood Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4212.00,9989.00,916.00
03,"Bergen",5755,"Westwood Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63817.00,73779.00,65519.00
03,"Bergen",5755,"Westwood Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",69958.00,92040.00,92040.00
03,"Bergen",5755,"Westwood Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22487.00,33663.00,33663.00
03,"Bergen",5755,"Westwood Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",125829.00,157235.00,157235.00
03,"Bergen",5755,"Westwood Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",66771.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88180,"'","Total Other State Projects",387773.00,406421.00,389088.00
03,"Bergen",5755,"Westwood Regional",88200,"'20-XXX-XXX-XX","Total State Projects",387773.00,406421.00,389088.00
03,"Bergen",5755,"Westwood Regional",88500,"'20-XXX-XXX-XX","Title I",104873.00,128106.00,111913.00
03,"Bergen",5755,"Westwood Regional",88520,"'20-XXX-XXX-XX","Title II",45089.00,48535.00,44653.00
03,"Bergen",5755,"Westwood Regional",88540,"'20-XXX-XXX-XX","Title III",14081.00,17846.00,17108.00
03,"Bergen",5755,"Westwood Regional",88560,"'20-XXX-XXX-XX","Title IV",9418.00,12202.00,10000.00
03,"Bergen",5755,"Westwood Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",793105.00,1035401.00,906972.00
03,"Bergen",5755,"Westwood Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12296.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9728.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8642.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88700,"'20-XXX-XXX-XX","Other",0.00,108800.00,0.00
03,"Bergen",5755,"Westwood Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",129971.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1500.00,3181.00,0.00
03,"Bergen",5755,"Westwood Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",144686.00,7107.00,0.00
03,"Bergen",5755,"Westwood Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1216021.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",153059.00,83040.00,0.00
03,"Bergen",5755,"Westwood Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33800.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13600.00,18320.00,0.00
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",2689869.00,1507538.00,1090646.00
03,"Bergen",5755,"Westwood Regional",88760,"'","Total Special Revenue Funds",3710935.00,1976397.00,1479734.00
03,"Bergen",5755,"Westwood Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1783150.00,1777550.00,1765450.00
03,"Bergen",5755,"Westwood Regional",89980,"'","Total Debt Service Funds",1783150.00,1777550.00,1765450.00
03,"Bergen",5755,"Westwood Regional",90000,"'","Total Expenditures/Appropriations",65536803.00,82533761.00,72200516.00
03,"Bergen",5755,"Westwood Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,327812.00,375000.00
03,"Bergen",5755,"Westwood Regional",90010,"'","Total Expenditures Net of Transfers",65536803.00,82205949.00,71825516.00
03,"Bergen",5830,"Wood-Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6677351.00,6767510.00,6922714.00
03,"Bergen",5830,"Wood-Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1647915.00,2046072.00,2033317.00
03,"Bergen",5830,"Wood-Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",240976.00,140473.00,260153.00
03,"Bergen",5830,"Wood-Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100049.00,104012.00,175833.00
03,"Bergen",5830,"Wood-Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101931.00,121059.00,138332.00
03,"Bergen",5830,"Wood-Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",389748.00,440700.00,455733.00
03,"Bergen",5830,"Wood-Ridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",144156.00,112500.00,50000.00
03,"Bergen",5830,"Wood-Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3366173.00,3786872.00,4167690.00
03,"Bergen",5830,"Wood-Ridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2288.00,2330.00,2330.00
03,"Bergen",5830,"Wood-Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",285519.00,298445.00,302848.00
03,"Bergen",5830,"Wood-Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",398559.00,427320.00,434981.00
03,"Bergen",5830,"Wood-Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",492851.00,523421.00,561864.00
03,"Bergen",5830,"Wood-Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",344818.00,405060.00,394173.00
03,"Bergen",5830,"Wood-Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",554659.00,595599.00,466485.00
03,"Bergen",5830,"Wood-Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90753.00,89750.00,103460.00
03,"Bergen",5830,"Wood-Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",197241.00,182685.00,178065.00
03,"Bergen",5830,"Wood-Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",303.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",573073.00,594964.00,579629.00
03,"Bergen",5830,"Wood-Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1010796.00,1076296.00,1008652.00
03,"Bergen",5830,"Wood-Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",382554.00,396393.00,379428.00
03,"Bergen",5830,"Wood-Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",163244.00,174659.00,231918.00
03,"Bergen",5830,"Wood-Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1584893.00,1644524.00,1573678.00
03,"Bergen",5830,"Wood-Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1163485.00,1170450.00,1226924.00
03,"Bergen",5830,"Wood-Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3440843.00,4207624.00,4554721.00
03,"Bergen",5830,"Wood-Ridge Boro",72140,"'","Total Undistributed Expenditures",14052052.00,15576392.00,16166846.00
03,"Bergen",5830,"Wood-Ridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",72260,"'","Total General Current Expense",23354178.00,25309618.00,26202928.00
03,"Bergen",5830,"Wood-Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",43693.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151475.00,29575.00,29575.00
03,"Bergen",5830,"Wood-Ridge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,450000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3600.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",76400,"'","Total Capital Outlay",195168.00,483175.00,29575.00
03,"Bergen",5830,"Wood-Ridge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",51010.00,54575.00,56291.00
03,"Bergen",5830,"Wood-Ridge Boro",84060,"'","General Fund Grand Total",23600356.00,25847368.00,26288794.00
03,"Bergen",5830,"Wood-Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",10732.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",238071.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",84220,"'20-476-XXX-XX","Scholarship Fund",350.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",17531.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88180,"'","Total Other State Projects",17531.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",17531.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",39612.00,39610.00,122675.00
03,"Bergen",5830,"Wood-Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",14336.00,16067.00,23390.00
03,"Bergen",5830,"Wood-Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",16021.00,7686.00,20925.00
03,"Bergen",5830,"Wood-Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",16548.00,8000.00,9427.00
03,"Bergen",5830,"Wood-Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",294520.00,236680.00,253990.00
03,"Bergen",5830,"Wood-Ridge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",53953.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4600.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11247.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22255.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1300.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",711.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",322345.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40399.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38483.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15403.00,0.00,0.00
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",45000.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",936733.00,308043.00,430407.00
03,"Bergen",5830,"Wood-Ridge Boro",88760,"'","Total Special Revenue Funds",1203417.00,308043.00,430407.00
03,"Bergen",5830,"Wood-Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1037450.00,1047475.00,1046875.00
03,"Bergen",5830,"Wood-Ridge Boro",89980,"'","Total Debt Service Funds",1037450.00,1047475.00,1046875.00
03,"Bergen",5830,"Wood-Ridge Boro",90000,"'","Total Expenditures/Appropriations",25841223.00,27202886.00,27766076.00
03,"Bergen",5830,"Wood-Ridge Boro",90010,"'","Total Expenditures Net of Transfers",25841223.00,27202886.00,27766076.00
03,"Bergen",5880,"Woodcliff Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5203477.00,5373073.00,5594848.00
03,"Bergen",5880,"Woodcliff Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1835077.00,2002327.00,2009106.00
03,"Bergen",5880,"Woodcliff Lake Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",17108.00,11302.00,13916.00
03,"Bergen",5880,"Woodcliff Lake Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6880.00,7318.00,7177.00
03,"Bergen",5880,"Woodcliff Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46890.00,54850.00,54850.00
03,"Bergen",5880,"Woodcliff Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39304.00,42400.00,46900.00
03,"Bergen",5880,"Woodcliff Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",387515.00,635434.00,859510.00
03,"Bergen",5880,"Woodcliff Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22922.00,23656.00,20361.00
03,"Bergen",5880,"Woodcliff Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",200048.00,208342.00,243510.00
03,"Bergen",5880,"Woodcliff Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",361229.00,504954.00,470797.00
03,"Bergen",5880,"Woodcliff Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",287090.00,410128.00,413029.00
03,"Bergen",5880,"Woodcliff Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",194161.00,193228.00,195976.00
03,"Bergen",5880,"Woodcliff Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",537682.00,550186.00,548758.00
03,"Bergen",5880,"Woodcliff Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107365.00,112275.00,115788.00
03,"Bergen",5880,"Woodcliff Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149901.00,150320.00,162613.00
03,"Bergen",5880,"Woodcliff Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16635.00,50020.00,50608.00
03,"Bergen",5880,"Woodcliff Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",500275.00,472949.00,483702.00
03,"Bergen",5880,"Woodcliff Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",462202.00,509069.00,490868.00
03,"Bergen",5880,"Woodcliff Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",501013.00,535263.00,500452.00
03,"Bergen",5880,"Woodcliff Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22264.00,11989.00,22500.00
03,"Bergen",5880,"Woodcliff Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1619099.00,2163555.00,1928773.00
03,"Bergen",5880,"Woodcliff Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",334257.00,451854.00,504573.00
03,"Bergen",5880,"Woodcliff Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2810272.00,4808075.00,5191077.00
03,"Bergen",5880,"Woodcliff Lake Boro",72140,"'","Total Undistributed Expenditures",8513930.00,11791297.00,12202895.00
03,"Bergen",5880,"Woodcliff Lake Boro",72260,"'","Total General Current Expense",15662666.00,19282567.00,19929692.00
03,"Bergen",5880,"Woodcliff Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",139008.00,101618.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37276.00,250994.00,27435.00
03,"Bergen",5880,"Woodcliff Lake Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",259775.00,0.00,2878150.00
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",436059.00,353012.00,2905985.00
03,"Bergen",5880,"Woodcliff Lake Boro",84060,"'","General Fund Grand Total",16098725.00,19635579.00,22835677.00
03,"Bergen",5880,"Woodcliff Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",1681.00,125000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",100956.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16437.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88180,"'","Total Other State Projects",23097.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",23097.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88520,"'20-XXX-XXX-XX","Title II",9338.00,18959.00,16115.00
03,"Bergen",5880,"Woodcliff Lake Boro",88540,"'20-XXX-XXX-XX","Title III",1175.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175852.00,190448.00,161881.00
03,"Bergen",5880,"Woodcliff Lake Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",80614.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3675.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",141683.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33062.00,24337.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",37290.00,2710.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26513.00,13488.00,0.00
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",19710.00,25290.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",528912.00,275232.00,177996.00
03,"Bergen",5880,"Woodcliff Lake Boro",88760,"'","Total Special Revenue Funds",654646.00,400232.00,177996.00
03,"Bergen",5880,"Woodcliff Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",598825.00,579625.00,560425.00
03,"Bergen",5880,"Woodcliff Lake Boro",89980,"'","Total Debt Service Funds",598825.00,579625.00,560425.00
03,"Bergen",5880,"Woodcliff Lake Boro",90000,"'","Total Expenditures/Appropriations",17352196.00,20615436.00,23574098.00
03,"Bergen",5880,"Woodcliff Lake Boro",90010,"'","Total Expenditures Net of Transfers",17352196.00,20615436.00,23574098.00
03,"Bergen",5920,"Wyckoff Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14439432.00,14723768.00,14922515.00
03,"Bergen",5920,"Wyckoff Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3008314.00,3342316.00,3618193.00
03,"Bergen",5920,"Wyckoff Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",396110.00,455783.00,471762.00
03,"Bergen",5920,"Wyckoff Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138827.00,154193.00,163907.00
03,"Bergen",5920,"Wyckoff Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93272.00,101601.00,106058.00
03,"Bergen",5920,"Wyckoff Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1671877.00,2138636.00,2485735.00
03,"Bergen",5920,"Wyckoff Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30648.00,31661.00,35223.00
03,"Bergen",5920,"Wyckoff Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",535014.00,615684.00,633652.00
03,"Bergen",5920,"Wyckoff Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",806586.00,828026.00,833680.00
03,"Bergen",5920,"Wyckoff Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1594018.00,1750779.00,2081631.00
03,"Bergen",5920,"Wyckoff Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",701544.00,696990.00,780895.00
03,"Bergen",5920,"Wyckoff Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",882870.00,952630.00,942480.00
03,"Bergen",5920,"Wyckoff Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",192938.00,191009.00,215910.00
03,"Bergen",5920,"Wyckoff Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1695216.00,1685898.00,1542475.00
03,"Bergen",5920,"Wyckoff Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39226.00,95267.00,78919.00
03,"Bergen",5920,"Wyckoff Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",909709.00,1031030.00,1000261.00
03,"Bergen",5920,"Wyckoff Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2006152.00,2066448.00,2122568.00
03,"Bergen",5920,"Wyckoff Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",594930.00,637703.00,660497.00
03,"Bergen",5920,"Wyckoff Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28028.00,40364.00,34839.00
03,"Bergen",5920,"Wyckoff Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3960686.00,5424074.00,5325198.00
03,"Bergen",5920,"Wyckoff Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1158614.00,1407720.00,1518237.00
03,"Bergen",5920,"Wyckoff Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5943599.00,7141507.00,7493939.00
03,"Bergen",5920,"Wyckoff Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35000.00,30000.00,30000.00
03,"Bergen",5920,"Wyckoff Twp",72140,"'","Total Undistributed Expenditures",22786655.00,26765426.00,27816139.00
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",40862610.00,45543187.00,47098674.00
03,"Bergen",5920,"Wyckoff Twp",75880,"'12-XXX-XXX-73","Total Equipment",29283.00,14711.00,0.00
03,"Bergen",5920,"Wyckoff Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2197735.00,2096847.00,313786.00
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",2227018.00,2112058.00,314286.00
03,"Bergen",5920,"Wyckoff Twp",84060,"'","General Fund Grand Total",43089628.00,47655245.00,47412960.00
03,"Bergen",5920,"Wyckoff Twp",84100,"'20-XXX-XXX-XX","Local Projects",42214.00,61136.00,0.00
03,"Bergen",5920,"Wyckoff Twp",84200,"'20-475-XXX-XX","Student Activity Fund",393435.00,240081.00,0.00
03,"Bergen",5920,"Wyckoff Twp",84220,"'20-476-XXX-XX","Scholarship Fund",300.00,3522.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25344.00,26882.00,26882.00
03,"Bergen",5920,"Wyckoff Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",178383.00,210342.00,210342.00
03,"Bergen",5920,"Wyckoff Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",131894.00,156179.00,156179.00
03,"Bergen",5920,"Wyckoff Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43792.00,56880.00,56880.00
03,"Bergen",5920,"Wyckoff Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16128.00,22785.00,22785.00
03,"Bergen",5920,"Wyckoff Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",72075.00,97170.00,97170.00
03,"Bergen",5920,"Wyckoff Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",45886.00,45866.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88180,"'","Total Other State Projects",513502.00,616104.00,570238.00
03,"Bergen",5920,"Wyckoff Twp",88200,"'20-XXX-XXX-XX","Total State Projects",513502.00,616104.00,570238.00
03,"Bergen",5920,"Wyckoff Twp",88520,"'20-XXX-XXX-XX","Title II",25412.00,25197.00,16221.00
03,"Bergen",5920,"Wyckoff Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",541280.00,686009.00,419746.00
03,"Bergen",5920,"Wyckoff Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",98475.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8412.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88700,"'20-XXX-XXX-XX","Other",0.00,114900.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",58781.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3774.00,12676.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26180.00,1990.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",223236.00,25236.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",49677.00,108246.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35081.00,0.00,0.00
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",1070308.00,1059254.00,435967.00
03,"Bergen",5920,"Wyckoff Twp",88760,"'","Total Special Revenue Funds",2019759.00,1980097.00,1006205.00
03,"Bergen",5920,"Wyckoff Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1549875.00,1547604.00,1543731.00
03,"Bergen",5920,"Wyckoff Twp",89980,"'","Total Debt Service Funds",1549875.00,1547604.00,1543731.00
03,"Bergen",5920,"Wyckoff Twp",90000,"'","Total Expenditures/Appropriations",46659262.00,51182946.00,49962896.00
03,"Bergen",5920,"Wyckoff Twp",90010,"'","Total Expenditures Net of Transfers",46659262.00,51182946.00,49962896.00
05,"Burlington",0200,"Bass River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1187319.00,1814352.00,1746899.00
05,"Burlington",0200,"Bass River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2849.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",66596.00,43000.00,48500.00
05,"Burlington",0200,"Bass River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",47024.00,54260.00,54260.00
05,"Burlington",0200,"Bass River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",62211.00,8000.00,8000.00
05,"Burlington",0200,"Bass River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",119307.00,186764.00,199300.00
05,"Burlington",0200,"Bass River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17378.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",72140,"'","Total Undistributed Expenditures",1502684.00,2106376.00,2056959.00
05,"Burlington",0200,"Bass River Twp",72260,"'","Total General Current Expense",1502684.00,2106376.00,2056959.00
05,"Burlington",0200,"Bass River Twp",84060,"'","General Fund Grand Total",1502684.00,2106376.00,2056959.00
05,"Burlington",0200,"Bass River Twp",84200,"'20-475-XXX-XX","Student Activity Fund",3584.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",88760,"'","Total Special Revenue Funds",3584.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",90000,"'","Total Expenditures/Appropriations",1506268.00,2106376.00,2056959.00
05,"Burlington",0200,"Bass River Twp",90010,"'","Total Expenditures Net of Transfers",1506268.00,2106376.00,2056959.00
05,"Burlington",0380,"Beverly City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1805300.00,2274396.00,2221358.00
05,"Burlington",0380,"Beverly City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",362940.00,503657.00,546329.00
05,"Burlington",0380,"Beverly City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81782.00,137467.00,134242.00
05,"Burlington",0380,"Beverly City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53639.00,53144.00,78001.00
05,"Burlington",0380,"Beverly City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,13000.00,13000.00
05,"Burlington",0380,"Beverly City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7370.00,9000.00,9000.00
05,"Burlington",0380,"Beverly City",19620,"'11-421-XXX-XX","Total Before/After School Programs",6986.00,0.00,0.00
05,"Burlington",0380,"Beverly City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3166847.00,3160433.00,2805476.00
05,"Burlington",0380,"Beverly City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44403.00,35869.00,37625.00
05,"Burlington",0380,"Beverly City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148892.00,106619.00,113096.00
05,"Burlington",0380,"Beverly City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",182192.00,185318.00,300801.00
05,"Burlington",0380,"Beverly City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247739.00,8000.00,8000.00
05,"Burlington",0380,"Beverly City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,123851.00,125378.00
05,"Burlington",0380,"Beverly City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,300946.00,326751.00
05,"Burlington",0380,"Beverly City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216754.00,198484.00,207174.00
05,"Burlington",0380,"Beverly City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,4920.00,4920.00
05,"Burlington",0380,"Beverly City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19674.00,19000.00,19000.00
05,"Burlington",0380,"Beverly City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",229226.00,261523.00,262252.00
05,"Burlington",0380,"Beverly City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",27458.00,34619.00,36011.00
05,"Burlington",0380,"Beverly City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",122344.00,134268.00,148220.00
05,"Burlington",0380,"Beverly City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24619.00,24000.00,24000.00
05,"Burlington",0380,"Beverly City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",578568.00,643764.00,820491.00
05,"Burlington",0380,"Beverly City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",341937.00,487907.00,512012.00
05,"Burlington",0380,"Beverly City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",955076.00,1177505.00,1201441.00
05,"Burlington",0380,"Beverly City",72140,"'","Total Undistributed Expenditures",6305729.00,6907026.00,6952648.00
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",8623746.00,9897790.00,9954678.00
05,"Burlington",0380,"Beverly City",75880,"'12-XXX-XXX-73","Total Equipment",13403.00,0.00,0.00
05,"Burlington",0380,"Beverly City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92388.00,880000.00,0.00
05,"Burlington",0380,"Beverly City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",800000.00,0.00,0.00
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",905791.00,880100.00,100.00
05,"Burlington",0380,"Beverly City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,10674.00,12607.00
05,"Burlington",0380,"Beverly City",84060,"'","General Fund Grand Total",9529537.00,10788564.00,9967385.00
05,"Burlington",0380,"Beverly City",84200,"'20-475-XXX-XX","Student Activity Fund",4857.00,2500.00,2500.00
05,"Burlington",0380,"Beverly City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",357171.00,426731.00,458372.00
05,"Burlington",0380,"Beverly City",86380,"'20-218-200-XX","Total Support Services",383169.00,444109.00,427040.00
05,"Burlington",0380,"Beverly City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,20651.00
05,"Burlington",0380,"Beverly City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",740340.00,870840.00,906063.00
05,"Burlington",0380,"Beverly City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8079.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88180,"'","Total Other State Projects",14739.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88200,"'20-XXX-XXX-XX","Total State Projects",755079.00,870840.00,906063.00
05,"Burlington",0380,"Beverly City",88500,"'20-XXX-XXX-XX","Title I",125106.00,100085.00,142572.00
05,"Burlington",0380,"Beverly City",88520,"'20-XXX-XXX-XX","Title II",11715.00,9372.00,15390.00
05,"Burlington",0380,"Beverly City",88560,"'20-XXX-XXX-XX","Title IV",11520.00,9216.00,8000.00
05,"Burlington",0380,"Beverly City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131972.00,105578.00,110911.00
05,"Burlington",0380,"Beverly City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",826156.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",45000.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25096.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36500.00,0.00,0.00
05,"Burlington",0380,"Beverly 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
05,"Burlington",0380,"Beverly City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1301566.00,224251.00,276873.00
05,"Burlington",0380,"Beverly City",88760,"'","Total Special Revenue Funds",2061502.00,1097591.00,1185436.00
05,"Burlington",0380,"Beverly City",89660,"'40-701-510-XX","Total Regular Debt Service",86894.00,85494.00,83919.00
05,"Burlington",0380,"Beverly City",89980,"'","Total Debt Service Funds",86894.00,85494.00,83919.00
05,"Burlington",0380,"Beverly City",90000,"'","Total Expenditures/Appropriations",11677933.00,11971649.00,11236740.00
05,"Burlington",0380,"Beverly City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,58056.00,61428.00
05,"Burlington",0380,"Beverly City",90010,"'","Total Expenditures Net of Transfers",11677933.00,11913593.00,11175312.00
05,"Burlington",0475,"Bordentown Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12766160.00,12435644.00,12678997.00
05,"Burlington",0475,"Bordentown Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3097565.00,3363793.00,3312248.00
05,"Burlington",0475,"Bordentown Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",816229.00,715749.00,635951.00
05,"Burlington",0475,"Bordentown Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146067.00,17991.00,151490.00
05,"Burlington",0475,"Bordentown Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",219115.00,233456.00,270392.00
05,"Burlington",0475,"Bordentown Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",759983.00,731644.00,665728.00
05,"Burlington",0475,"Bordentown Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",150000.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1235642.00,2264975.00,3114647.00
05,"Burlington",0475,"Bordentown Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",561921.00,567077.00,625514.00
05,"Burlington",0475,"Bordentown Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",402389.00,381674.00,353890.00
05,"Burlington",0475,"Bordentown Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",58516.00,121338.00,125726.00
05,"Burlington",0475,"Bordentown Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",646876.00,698332.00,853324.00
05,"Burlington",0475,"Bordentown Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3119720.00,3310702.00,5063210.00
05,"Burlington",0475,"Bordentown Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",613416.00,649650.00,477966.00
05,"Burlington",0475,"Bordentown Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",354655.00,346104.00,332927.00
05,"Burlington",0475,"Bordentown Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",729815.00,718811.00,729706.00
05,"Burlington",0475,"Bordentown Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1744319.00,2033123.00,1829474.00
05,"Burlington",0475,"Bordentown Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",436308.00,528532.00,440238.00
05,"Burlington",0475,"Bordentown Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",509806.00,560959.00,538132.00
05,"Burlington",0475,"Bordentown Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4655444.00,5430723.00,4987339.00
05,"Burlington",0475,"Bordentown Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1848029.00,2085363.00,2416157.00
05,"Burlington",0475,"Bordentown Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8399363.00,9193616.00,9793541.00
05,"Burlington",0475,"Bordentown Regional",72140,"'","Total Undistributed Expenditures",25316219.00,28890979.00,31681791.00
05,"Burlington",0475,"Bordentown Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,900.00
05,"Burlington",0475,"Bordentown Regional",72260,"'","Total General Current Expense",43271338.00,46390156.00,49397497.00
05,"Burlington",0475,"Bordentown Regional",75880,"'12-XXX-XXX-73","Total Equipment",999508.00,374245.00,644261.00
05,"Burlington",0475,"Bordentown Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2229128.00,2812685.00,1044324.00
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",3228636.00,3188030.00,1689685.00
05,"Burlington",0475,"Bordentown Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28163.00,28163.00,0.00
05,"Burlington",0475,"Bordentown Regional",84060,"'","General Fund Grand Total",46528137.00,49606349.00,51087182.00
05,"Burlington",0475,"Bordentown Regional",84100,"'20-XXX-XXX-XX","Local Projects",88581.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",84200,"'20-475-XXX-XX","Student Activity Fund",444553.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",84220,"'20-476-XXX-XX","Scholarship Fund",27890.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,110363.00,0.00
05,"Burlington",0475,"Bordentown Regional",88140,"'20-XXX-XXX-XX","Other",4999.00,305677.00,0.00
05,"Burlington",0475,"Bordentown Regional",88180,"'","Total Other State Projects",4999.00,416040.00,0.00
05,"Burlington",0475,"Bordentown Regional",88200,"'20-XXX-XXX-XX","Total State Projects",4999.00,416040.00,0.00
05,"Burlington",0475,"Bordentown Regional",88500,"'20-XXX-XXX-XX","Title I",184755.00,265031.00,186907.00
05,"Burlington",0475,"Bordentown Regional",88520,"'20-XXX-XXX-XX","Title II",34868.00,52989.00,38562.00
05,"Burlington",0475,"Bordentown Regional",88540,"'20-XXX-XXX-XX","Title III",12915.00,33839.00,14699.00
05,"Burlington",0475,"Bordentown Regional",88560,"'20-XXX-XXX-XX","Title IV",15830.00,18135.00,18268.00
05,"Burlington",0475,"Bordentown Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",700596.00,593124.00,540000.00
05,"Burlington",0475,"Bordentown Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5000.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9185.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",361888.00,71374.00,0.00
05,"Burlington",0475,"Bordentown Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18779.00,18243.00,0.00
05,"Burlington",0475,"Bordentown Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",500.00,1100.00,0.00
05,"Burlington",0475,"Bordentown Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",791819.00,1050465.00,0.00
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",755.00,39245.00,0.00
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",14834.00,88501.00,0.00
05,"Burlington",0475,"Bordentown Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,1525.00,0.00
05,"Burlington",0475,"Bordentown Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2151724.00,2475589.00,798436.00
05,"Burlington",0475,"Bordentown Regional",88760,"'","Total Special Revenue Funds",2717747.00,2891629.00,798436.00
05,"Burlington",0475,"Bordentown Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3144805.00,3095691.00,3084222.00
05,"Burlington",0475,"Bordentown Regional",89980,"'","Total Debt Service Funds",3144805.00,3095691.00,3084222.00
05,"Burlington",0475,"Bordentown Regional",90000,"'","Total Expenditures/Appropriations",52390689.00,55593669.00,54969840.00
05,"Burlington",0475,"Bordentown Regional",90010,"'","Total Expenditures Net of Transfers",52390689.00,55593669.00,54969840.00
05,"Burlington",0600,"Burlington City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",878246.00,1272812.00,881760.00
05,"Burlington",0600,"Burlington City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10408.00,44620.00,40000.00
05,"Burlington",0600,"Burlington City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,27000.00,0.00
05,"Burlington",0600,"Burlington City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35000.00,40000.00,40000.00
05,"Burlington",0600,"Burlington City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3963854.00,5117715.00,4928424.00
05,"Burlington",0600,"Burlington City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28976.00,37680.00,38120.00
05,"Burlington",0600,"Burlington City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",40713.00,30050.00,45150.00
05,"Burlington",0600,"Burlington City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",512386.00,633819.00,873074.00
05,"Burlington",0600,"Burlington City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",272736.00,545100.00,560100.00
05,"Burlington",0600,"Burlington City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",966034.00,1137961.00,1145693.00
05,"Burlington",0600,"Burlington City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",407392.00,522663.00,538632.00
05,"Burlington",0600,"Burlington City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",108623.00,134990.00,137715.00
05,"Burlington",0600,"Burlington City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",881309.00,1031641.00,973361.00
05,"Burlington",0600,"Burlington City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19868.00,15000.00,10000.00
05,"Burlington",0600,"Burlington City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",348827.00,491147.00,498440.00
05,"Burlington",0600,"Burlington City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",190855.00,224827.00,204542.00
05,"Burlington",0600,"Burlington City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3321688.00,3698809.00,3975951.00
05,"Burlington",0600,"Burlington City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1302444.00,1637077.00,1658342.00
05,"Burlington",0600,"Burlington City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1203487.00,2221797.00,2392783.00
05,"Burlington",0600,"Burlington City",72140,"'","Total Undistributed Expenditures",13569192.00,17480276.00,17980327.00
05,"Burlington",0600,"Burlington City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2324.00,2500.00
05,"Burlington",0600,"Burlington City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,3205.00,4000.00
05,"Burlington",0600,"Burlington City",72260,"'","Total General Current Expense",14492846.00,18870237.00,18948587.00
05,"Burlington",0600,"Burlington City",75880,"'12-XXX-XXX-73","Total Equipment",378274.00,87187.00,422010.00
05,"Burlington",0600,"Burlington City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",567148.00,1775197.00,3300000.00
05,"Burlington",0600,"Burlington City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,686000.00,785000.00
05,"Burlington",0600,"Burlington City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,30000.00
05,"Burlington",0600,"Burlington City",76400,"'","Total Capital Outlay",945422.00,2578384.00,4537010.00
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",196694.00,189983.00,114057.00
05,"Burlington",0600,"Burlington City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",22493645.00,24506238.00,26040601.00
05,"Burlington",0600,"Burlington City",84060,"'","General Fund Grand Total",38133607.00,46149842.00,49645255.00
05,"Burlington",0600,"Burlington City",84100,"'20-XXX-XXX-XX","Local Projects",3750.00,29373.00,0.00
05,"Burlington",0600,"Burlington City",84200,"'20-475-XXX-XX","Student Activity Fund",259896.00,0.00,0.00
05,"Burlington",0600,"Burlington City",84220,"'20-476-XXX-XX","Scholarship Fund",1500.00,0.00,0.00
05,"Burlington",0600,"Burlington City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1489820.00,1743876.00,1733185.00
05,"Burlington",0600,"Burlington City",86380,"'20-218-200-XX","Total Support Services",1306278.00,1364019.00,1476611.00
05,"Burlington",0600,"Burlington City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,137774.00
05,"Burlington",0600,"Burlington City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2796098.00,3107895.00,3347570.00
05,"Burlington",0600,"Burlington City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19839.00,20465.00,16372.00
05,"Burlington",0600,"Burlington City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",89836.00,116341.00,93073.00
05,"Burlington",0600,"Burlington City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63705.00,87361.00,69889.00
05,"Burlington",0600,"Burlington City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43008.00,46080.00,36864.00
05,"Burlington",0600,"Burlington City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14597.00,17346.00,13877.00
05,"Burlington",0600,"Burlington City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",72501.00,78720.00,62976.00
05,"Burlington",0600,"Burlington City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",295630.00,0.00,1000000.00
05,"Burlington",0600,"Burlington City",88140,"'20-XXX-XXX-XX","Other",20940.00,623958.00,0.00
05,"Burlington",0600,"Burlington City",88180,"'","Total Other State Projects",620056.00,990271.00,1293051.00
05,"Burlington",0600,"Burlington City",88200,"'20-XXX-XXX-XX","Total State Projects",3416154.00,4098166.00,4640621.00
05,"Burlington",0600,"Burlington City",88500,"'20-XXX-XXX-XX","Title I",663615.00,1368373.00,842537.00
05,"Burlington",0600,"Burlington City",88520,"'20-XXX-XXX-XX","Title II",126256.00,106981.00,51374.00
05,"Burlington",0600,"Burlington City",88540,"'20-XXX-XXX-XX","Title III",44474.00,25244.00,16908.00
05,"Burlington",0600,"Burlington City",88560,"'20-XXX-XXX-XX","Title IV",0.00,42089.00,33671.00
05,"Burlington",0600,"Burlington City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",597496.00,688848.00,528725.00
05,"Burlington",0600,"Burlington City",88640,"'20-XXX-XXX-XX","Vocational Education",10563.00,17056.00,13645.00
05,"Burlington",0600,"Burlington City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5262.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",59823.00,73066.00,0.00
05,"Burlington",0600,"Burlington City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2691.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88700,"'20-XXX-XXX-XX","Other",0.00,1476766.00,0.00
05,"Burlington",0600,"Burlington City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",798831.00,258312.00,0.00
05,"Burlington",0600,"Burlington City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15730.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2292.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",681610.00,2765184.00,0.00
05,"Burlington",0600,"Burlington City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",561.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15593.00,1210.00,0.00
05,"Burlington",0600,"Burlington City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20596.00,14202.00,0.00
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",262804.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3308197.00,6837331.00,1486860.00
05,"Burlington",0600,"Burlington City",88760,"'","Total Special Revenue Funds",6989497.00,10964870.00,6127481.00
05,"Burlington",0600,"Burlington City",89660,"'40-701-510-XX","Total Regular Debt Service",205350.00,206550.00,195700.00
05,"Burlington",0600,"Burlington City",89980,"'","Total Debt Service Funds",205350.00,206550.00,195700.00
05,"Burlington",0600,"Burlington City",90000,"'","Total Expenditures/Appropriations",45328454.00,57321262.00,55968436.00
05,"Burlington",0600,"Burlington City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",205650.00,217710.00,230355.00
05,"Burlington",0600,"Burlington City",90010,"'","Total Expenditures Net of Transfers",45122804.00,57103552.00,55738081.00
05,"Burlington",0605,"Burlington Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14156801.00,14856585.00,15290786.00
05,"Burlington",0605,"Burlington Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",236667.00,257110.00,271000.00
05,"Burlington",0605,"Burlington Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",599965.00,600679.00,533807.00
05,"Burlington",0605,"Burlington Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3234260.00,3319518.00,3348895.00
05,"Burlington",0605,"Burlington Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1410294.00,1461127.00,1497975.00
05,"Burlington",0605,"Burlington Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",515557.00,566389.00,474468.00
05,"Burlington",0605,"Burlington Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47292.00,32000.00,41500.00
05,"Burlington",0605,"Burlington Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",723771.00,625341.00,526997.00
05,"Burlington",0605,"Burlington Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",784889.00,735170.00,727426.00
05,"Burlington",0605,"Burlington Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1826466.00,1923020.00,1921662.00
05,"Burlington",0605,"Burlington Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",476656.00,516701.00,512789.00
05,"Burlington",0605,"Burlington Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3759771.00,3484714.00,3362989.00
05,"Burlington",0605,"Burlington Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",218009.00,184542.00,189594.00
05,"Burlington",0605,"Burlington Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10858002.00,12105020.00,13107457.00
05,"Burlington",0605,"Burlington Co Spec Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",837137.00,130175.00,133429.00
05,"Burlington",0605,"Burlington Co Spec Serv",72140,"'","Total Undistributed Expenditures",25292069.00,25684396.00,26378988.00
05,"Burlington",0605,"Burlington Co Spec Serv",72260,"'","Total General Current Expense",39685537.00,40798091.00,41940774.00
05,"Burlington",0605,"Burlington Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",198033.00,1025897.00,219000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1333285.00,2101848.00,56000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,24500.00
05,"Burlington",0605,"Burlington Co Spec Serv",76400,"'","Total Capital Outlay",1531318.00,3139745.00,299500.00
05,"Burlington",0605,"Burlington Co Spec Serv",84060,"'","General Fund Grand Total",41216855.00,43937836.00,42240274.00
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",71205.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",12700.00,83000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88180,"'","Total Other State Projects",12700.00,83000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",12700.00,83000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",312695.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",312695.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88760,"'","Total Special Revenue Funds",396600.00,483000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",90000,"'","Total Expenditures/Appropriations",41613455.00,44420836.00,42240274.00
05,"Burlington",0605,"Burlington Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",41613455.00,44420836.00,42240274.00
05,"Burlington",0610,"Burlington Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5960577.00,6527303.00,7163201.00
05,"Burlington",0610,"Burlington Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2044817.00,2401150.00,2706971.00
05,"Burlington",0610,"Burlington Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64572.00,66174.00,67776.00
05,"Burlington",0610,"Burlington Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",5581408.00,6073216.00,6359350.00
05,"Burlington",0610,"Burlington Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",587695.00,674359.00,691041.00
05,"Burlington",0610,"Burlington Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",809589.00,870691.00,835011.00
05,"Burlington",0610,"Burlington Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",36253.00,46807.00,48254.00
05,"Burlington",0610,"Burlington Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",311552.00,297218.00,230211.00
05,"Burlington",0610,"Burlington Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",61235.00,76000.00,76000.00
05,"Burlington",0610,"Burlington Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1174733.00,1219621.00,1208012.00
05,"Burlington",0610,"Burlington Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1008364.00,1130356.00,1010461.00
05,"Burlington",0610,"Burlington Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",702144.00,907806.00,885919.00
05,"Burlington",0610,"Burlington Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",176601.00,184146.00,187286.00
05,"Burlington",0610,"Burlington Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4562.00,17419.00,18046.00
05,"Burlington",0610,"Burlington Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",696404.00,692229.00,630212.00
05,"Burlington",0610,"Burlington Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1673382.00,1763303.00,1765419.00
05,"Burlington",0610,"Burlington Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1571787.00,1541603.00,1060210.00
05,"Burlington",0610,"Burlington Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",814728.00,872790.00,802750.00
05,"Burlington",0610,"Burlington Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6022048.00,5966435.00,6014062.00
05,"Burlington",0610,"Burlington Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",475978.00,504607.00,528607.00
05,"Burlington",0610,"Burlington Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7517457.00,8003711.00,8428948.00
05,"Burlington",0610,"Burlington Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",136000.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",72140,"'","Total Undistributed Expenditures",22346975.00,23177244.00,22846143.00
05,"Burlington",0610,"Burlington Co Vocational",72260,"'","Total General Current Expense",37431886.00,39836944.00,40717747.00
05,"Burlington",0610,"Burlington Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",511121.00,61989.00,18000.00
05,"Burlington",0610,"Burlington Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1736172.00,1178723.00,352013.00
05,"Burlington",0610,"Burlington Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,17000.00,20000.00
05,"Burlington",0610,"Burlington Co Vocational",76400,"'","Total Capital Outlay",2247293.00,1257712.00,390013.00
05,"Burlington",0610,"Burlington Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",176599.00,141616.00,141616.00
05,"Burlington",0610,"Burlington Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",0.00,44750.00,44750.00
05,"Burlington",0610,"Burlington Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",176599.00,186366.00,186366.00
05,"Burlington",0610,"Burlington Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",176599.00,186366.00,186366.00
05,"Burlington",0610,"Burlington Co Vocational",84060,"'","General Fund Grand Total",39855778.00,41281022.00,41294126.00
05,"Burlington",0610,"Burlington Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",356637.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",102156.00,103263.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,11265.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88140,"'20-XXX-XXX-XX","Other",58239.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88180,"'","Total Other State Projects",160395.00,114528.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",160395.00,114528.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88500,"'20-XXX-XXX-XX","Title I",447846.00,428962.00,343170.00
05,"Burlington",0610,"Burlington Co Vocational",88520,"'20-XXX-XXX-XX","Title II",10000.00,37551.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",36299.00,30034.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",510566.00,532867.00,426294.00
05,"Burlington",0610,"Burlington Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",421365.00,507303.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",53263.00,52728.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88700,"'20-XXX-XXX-XX","Other",119548.00,1694592.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",682267.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1340.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3273178.00,166784.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",77456.00,61337.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7112.00,32589.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5816.00,10895.00,0.00
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",27642.00,60859.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",5673698.00,3616501.00,769464.00
05,"Burlington",0610,"Burlington Co Vocational",88760,"'","Total Special Revenue Funds",6190730.00,3731029.00,769464.00
05,"Burlington",0610,"Burlington Co Vocational",90000,"'","Total Expenditures/Appropriations",46046508.00,45012051.00,42063590.00
05,"Burlington",0610,"Burlington Co Vocational",90010,"'","Total Expenditures Net of Transfers",46046508.00,45012051.00,42063590.00
05,"Burlington",0620,"Burlington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19793684.00,20445226.00,21341650.00
05,"Burlington",0620,"Burlington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5847614.00,6437291.00,6795297.00
05,"Burlington",0620,"Burlington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1190538.00,1368958.00,1372911.00
05,"Burlington",0620,"Burlington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",350385.00,410435.00,415126.00
05,"Burlington",0620,"Burlington Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",210316.00,162951.00,138657.00
05,"Burlington",0620,"Burlington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",442384.00,406284.00,439350.00
05,"Burlington",0620,"Burlington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",742573.00,767959.00,793236.00
05,"Burlington",0620,"Burlington Twp",20620,"'11-422-XXX-XX","Total Summer School",213776.00,207612.00,230031.00
05,"Burlington",0620,"Burlington Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",169502.00,174617.00,136667.00
05,"Burlington",0620,"Burlington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3638375.00,4695603.00,4918397.00
05,"Burlington",0620,"Burlington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",105298.00,141524.00,137360.00
05,"Burlington",0620,"Burlington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",617774.00,682809.00,708285.00
05,"Burlington",0620,"Burlington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1035779.00,1125679.00,1127447.00
05,"Burlington",0620,"Burlington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3978951.00,3241405.00,3069490.00
05,"Burlington",0620,"Burlington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1590082.00,1802216.00,1938432.00
05,"Burlington",0620,"Burlington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1592218.00,2043928.00,2127168.00
05,"Burlington",0620,"Burlington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1962673.00,2077512.00,2042672.00
05,"Burlington",0620,"Burlington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1195724.00,712922.00,714716.00
05,"Burlington",0620,"Burlington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",91052.00,121117.00,132521.00
05,"Burlington",0620,"Burlington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",959210.00,1011519.00,935116.00
05,"Burlington",0620,"Burlington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2314735.00,2796752.00,2493185.00
05,"Burlington",0620,"Burlington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",995514.00,1237822.00,1117330.00
05,"Burlington",0620,"Burlington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",771239.00,872888.00,745375.00
05,"Burlington",0620,"Burlington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6323852.00,6467379.00,6362083.00
05,"Burlington",0620,"Burlington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3638080.00,4035402.00,4527135.00
05,"Burlington",0620,"Burlington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9712092.00,9474870.00,10957045.00
05,"Burlington",0620,"Burlington Twp",72140,"'","Total Undistributed Expenditures",40522648.00,42541347.00,44053757.00
05,"Burlington",0620,"Burlington Twp",72260,"'","Total General Current Expense",69483420.00,72922680.00,75716682.00
05,"Burlington",0620,"Burlington Twp",75880,"'12-XXX-XXX-73","Total Equipment",1100596.00,3657689.00,194500.00
05,"Burlington",0620,"Burlington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",181727.00,163860.00,163860.00
05,"Burlington",0620,"Burlington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
05,"Burlington",0620,"Burlington Twp",76400,"'","Total Capital Outlay",1282323.00,3821949.00,358760.00
05,"Burlington",0620,"Burlington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",119145.00,210619.00,105262.00
05,"Burlington",0620,"Burlington Twp",84060,"'","General Fund Grand Total",70884888.00,76955248.00,76180704.00
05,"Burlington",0620,"Burlington Twp",84100,"'20-XXX-XXX-XX","Local Projects",33134.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1068384.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1695477.00,1814618.00,1785130.00
05,"Burlington",0620,"Burlington Twp",86380,"'20-218-200-XX","Total Support Services",1521594.00,1782338.00,2637153.00
05,"Burlington",0620,"Burlington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,88760.00
05,"Burlington",0620,"Burlington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3217071.00,3596956.00,4511043.00
05,"Burlington",0620,"Burlington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5082.00,3812.00,3815.00
05,"Burlington",0620,"Burlington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11536.00,8652.00,12780.00
05,"Burlington",0620,"Burlington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3234.00,2426.00,3234.00
05,"Burlington",0620,"Burlington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21115.00,15836.00,21833.00
05,"Burlington",0620,"Burlington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",90833.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88180,"'","Total Other State Projects",131800.00,30726.00,41662.00
05,"Burlington",0620,"Burlington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3348871.00,3627682.00,4552705.00
05,"Burlington",0620,"Burlington Twp",88500,"'20-XXX-XXX-XX","Title I",353887.00,318935.00,343109.00
05,"Burlington",0620,"Burlington Twp",88520,"'20-XXX-XXX-XX","Title II",77400.00,59069.00,61856.00
05,"Burlington",0620,"Burlington Twp",88540,"'20-XXX-XXX-XX","Title III",12842.00,10730.00,32780.00
05,"Burlington",0620,"Burlington Twp",88560,"'20-XXX-XXX-XX","Title IV",27564.00,22128.00,21479.00
05,"Burlington",0620,"Burlington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",906931.00,680198.00,745948.00
05,"Burlington",0620,"Burlington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",293770.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8173.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",137903.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",322236.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",127144.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11717.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2279567.00,1091060.00,1205172.00
05,"Burlington",0620,"Burlington Twp",88760,"'","Total Special Revenue Funds",6729956.00,4718742.00,5757877.00
05,"Burlington",0620,"Burlington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2961630.00,2894130.00,2828430.00
05,"Burlington",0620,"Burlington Twp",89980,"'","Total Debt Service Funds",2961630.00,2894130.00,2828430.00
05,"Burlington",0620,"Burlington Twp",90000,"'","Total Expenditures/Appropriations",80576474.00,84568120.00,84767011.00
05,"Burlington",0620,"Burlington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",891150.00,653130.00,460710.00
05,"Burlington",0620,"Burlington Twp",90010,"'","Total Expenditures Net of Transfers",79685324.00,83914990.00,84306301.00
05,"Burlington",0830,"Chesterfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3672446.00,3826386.00,3809548.00
05,"Burlington",0830,"Chesterfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1283422.00,1486447.00,1468909.00
05,"Burlington",0830,"Chesterfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",245398.00,277413.00,280091.00
05,"Burlington",0830,"Chesterfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24608.00,35711.00,31711.00
05,"Burlington",0830,"Chesterfield Twp",20620,"'11-422-XXX-XX","Total Summer School",728.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",137696.00,167834.00,121411.00
05,"Burlington",0830,"Chesterfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23303.00,24275.00,25233.00
05,"Burlington",0830,"Chesterfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",180256.00,168342.00,172606.00
05,"Burlington",0830,"Chesterfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",261963.00,307612.00,244752.00
05,"Burlington",0830,"Chesterfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",951887.00,1163956.00,1240788.00
05,"Burlington",0830,"Chesterfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",194414.00,216640.00,217114.00
05,"Burlington",0830,"Chesterfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",296552.00,350336.00,393253.00
05,"Burlington",0830,"Chesterfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",344263.00,339482.00,320973.00
05,"Burlington",0830,"Chesterfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",203256.00,215830.00,231611.00
05,"Burlington",0830,"Chesterfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77202.00,105650.00,56896.00
05,"Burlington",0830,"Chesterfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349207.00,431719.00,376053.00
05,"Burlington",0830,"Chesterfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",409877.00,482084.00,454422.00
05,"Burlington",0830,"Chesterfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242210.00,284781.00,270909.00
05,"Burlington",0830,"Chesterfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58869.00,60681.00,81143.00
05,"Burlington",0830,"Chesterfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1119550.00,1239338.00,1226682.00
05,"Burlington",0830,"Chesterfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",436830.00,485568.00,481752.00
05,"Burlington",0830,"Chesterfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2177490.00,2294845.00,2719418.00
05,"Burlington",0830,"Chesterfield Twp",72140,"'","Total Undistributed Expenditures",7464825.00,8338973.00,8635016.00
05,"Burlington",0830,"Chesterfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",72260,"'","Total General Current Expense",12691427.00,13969930.00,14230275.00
05,"Burlington",0830,"Chesterfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",156908.00,9670.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49.00,700049.00,49.00
05,"Burlington",0830,"Chesterfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",76400,"'","Total Capital Outlay",156957.00,714719.00,10049.00
05,"Burlington",0830,"Chesterfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,14743.00
05,"Burlington",0830,"Chesterfield Twp",84060,"'","General Fund Grand Total",12848384.00,14684649.00,14255067.00
05,"Burlington",0830,"Chesterfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",57260.00,20000.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1980.00,1584.00,1064.00
05,"Burlington",0830,"Chesterfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8110.00,38765.00,9318.00
05,"Burlington",0830,"Chesterfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3765.00,5126.00,4100.00
05,"Burlington",0830,"Chesterfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3360.00,2688.00,2208.00
05,"Burlington",0830,"Chesterfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1250.00,1008.00,901.00
05,"Burlington",0830,"Chesterfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8410.00,7216.00,6396.00
05,"Burlington",0830,"Chesterfield Twp",88180,"'","Total Other State Projects",26875.00,56387.00,23987.00
05,"Burlington",0830,"Chesterfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",26875.00,56387.00,23987.00
05,"Burlington",0830,"Chesterfield Twp",88500,"'20-XXX-XXX-XX","Title I",4511.00,7218.00,4630.00
05,"Burlington",0830,"Chesterfield Twp",88520,"'20-XXX-XXX-XX","Title II",6314.00,4324.00,6621.00
05,"Burlington",0830,"Chesterfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142848.00,115118.00,117635.00
05,"Burlington",0830,"Chesterfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16428.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",28430.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4845.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20085.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41802.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",265281.00,126660.00,128886.00
05,"Burlington",0830,"Chesterfield Twp",88760,"'","Total Special Revenue Funds",349416.00,203047.00,172873.00
05,"Burlington",0830,"Chesterfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2306987.00,2307644.00,2312100.00
05,"Burlington",0830,"Chesterfield Twp",89980,"'","Total Debt Service Funds",2306987.00,2307644.00,2312100.00
05,"Burlington",0830,"Chesterfield Twp",90000,"'","Total Expenditures/Appropriations",15504787.00,17195340.00,16740040.00
05,"Burlington",0830,"Chesterfield Twp",90010,"'","Total Expenditures Net of Transfers",15504787.00,17195340.00,16740040.00
05,"Burlington",0840,"Cinnaminson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15594943.00,16729779.00,18315294.00
05,"Burlington",0840,"Cinnaminson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4291251.00,5884480.00,5837353.00
05,"Burlington",0840,"Cinnaminson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1933388.00,2502324.00,2151738.00
05,"Burlington",0840,"Cinnaminson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",255234.00,471839.00,278953.00
05,"Burlington",0840,"Cinnaminson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",423961.00,499512.00,503521.00
05,"Burlington",0840,"Cinnaminson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1139696.00,1283240.00,1489756.00
05,"Burlington",0840,"Cinnaminson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,34499.00,36279.00
05,"Burlington",0840,"Cinnaminson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1561015.00,2140960.00,2489902.00
05,"Burlington",0840,"Cinnaminson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",340756.00,295433.00,268492.00
05,"Burlington",0840,"Cinnaminson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",423983.00,627326.00,734149.00
05,"Burlington",0840,"Cinnaminson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",737670.00,781139.00,805153.00
05,"Burlington",0840,"Cinnaminson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1323372.00,1519353.00,1976682.00
05,"Burlington",0840,"Cinnaminson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",917762.00,1041041.00,1075956.00
05,"Burlington",0840,"Cinnaminson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1186346.00,1333649.00,1353492.00
05,"Burlington",0840,"Cinnaminson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",771444.00,1049874.00,1176717.00
05,"Burlington",0840,"Cinnaminson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",405935.00,419115.00,424763.00
05,"Burlington",0840,"Cinnaminson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",134149.00,138398.00,131267.00
05,"Burlington",0840,"Cinnaminson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",842156.00,890230.00,980348.00
05,"Burlington",0840,"Cinnaminson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1980315.00,2248939.00,2028884.00
05,"Burlington",0840,"Cinnaminson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",650090.00,777722.00,667026.00
05,"Burlington",0840,"Cinnaminson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",579495.00,775218.00,886002.00
05,"Burlington",0840,"Cinnaminson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4641435.00,6925225.00,7317998.00
05,"Burlington",0840,"Cinnaminson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3472853.00,4184032.00,4188805.00
05,"Burlington",0840,"Cinnaminson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8395117.00,10101616.00,10664783.00
05,"Burlington",0840,"Cinnaminson Twp",72140,"'","Total Undistributed Expenditures",28363893.00,35249270.00,37170419.00
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",52002366.00,62655043.00,65783413.00
05,"Burlington",0840,"Cinnaminson Twp",75880,"'12-XXX-XXX-73","Total Equipment",227277.00,183383.00,388500.00
05,"Burlington",0840,"Cinnaminson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",317239.00,879816.00,534.00
05,"Burlington",0840,"Cinnaminson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",76400,"'","Total Capital Outlay",544516.00,1063299.00,389134.00
05,"Burlington",0840,"Cinnaminson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18719.00,19325.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84060,"'","General Fund Grand Total",52565601.00,63737667.00,66172547.00
05,"Burlington",0840,"Cinnaminson Twp",84100,"'20-XXX-XXX-XX","Local Projects",18469.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",713949.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84220,"'20-476-XXX-XX","Scholarship Fund",15369.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,392370.00
05,"Burlington",0840,"Cinnaminson Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,68340.00
05,"Burlington",0840,"Cinnaminson Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,460710.00
05,"Burlington",0840,"Cinnaminson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16745.00,15724.00,12579.00
05,"Burlington",0840,"Cinnaminson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38385.00,26972.00,21577.00
05,"Burlington",0840,"Cinnaminson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21793.00,16875.00,13500.00
05,"Burlington",0840,"Cinnaminson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29344.00,33360.00,26688.00
05,"Burlington",0840,"Cinnaminson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9975.00,13328.00,10662.00
05,"Burlington",0840,"Cinnaminson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27642.00,56990.00,45592.00
05,"Burlington",0840,"Cinnaminson Twp",88180,"'","Total Other State Projects",143884.00,163249.00,130598.00
05,"Burlington",0840,"Cinnaminson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",143884.00,163249.00,591308.00
05,"Burlington",0840,"Cinnaminson Twp",88500,"'20-XXX-XXX-XX","Title I",167722.00,236230.00,188984.00
05,"Burlington",0840,"Cinnaminson Twp",88520,"'20-XXX-XXX-XX","Title II",24621.00,47353.00,37882.00
05,"Burlington",0840,"Cinnaminson Twp",88540,"'20-XXX-XXX-XX","Title III",11447.00,24446.00,19556.00
05,"Burlington",0840,"Cinnaminson Twp",88560,"'20-XXX-XXX-XX","Title IV",10232.00,10000.00,8000.00
05,"Burlington",0840,"Cinnaminson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",697212.00,748473.00,598778.00
05,"Burlington",0840,"Cinnaminson Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32854.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88700,"'20-XXX-XXX-XX","Other",0.00,29644.00,23715.00
05,"Burlington",0840,"Cinnaminson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",302.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20924.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",170404.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",41907.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",117751.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24489.00,0.00,0.00
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",23374.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3117.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1346356.00,1096146.00,876915.00
05,"Burlington",0840,"Cinnaminson Twp",88760,"'","Total Special Revenue Funds",2238027.00,1259395.00,1468223.00
05,"Burlington",0840,"Cinnaminson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2726625.00,2724125.00,2695500.00
05,"Burlington",0840,"Cinnaminson Twp",89980,"'","Total Debt Service Funds",2726625.00,2724125.00,2695500.00
05,"Burlington",0840,"Cinnaminson Twp",90000,"'","Total Expenditures/Appropriations",57530253.00,67721187.00,70336270.00
05,"Burlington",0840,"Cinnaminson Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,153570.00
05,"Burlington",0840,"Cinnaminson Twp",90010,"'","Total Expenditures Net of Transfers",57530253.00,67721187.00,70182700.00
05,"Burlington",1030,"Delanco Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1754974.00,2026292.00,2035999.00
05,"Burlington",1030,"Delanco Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",497698.00,694100.00,611934.00
05,"Burlington",1030,"Delanco Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",26509.00,36404.00,40000.00
05,"Burlington",1030,"Delanco Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40027.00,41511.00,45000.00
05,"Burlington",1030,"Delanco Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20712.00,20852.00,20852.00
05,"Burlington",1030,"Delanco Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4541.00,6700.00,17400.00
05,"Burlington",1030,"Delanco Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3854406.00,3719075.00,3829262.00
05,"Burlington",1030,"Delanco Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29591.00,20376.00,30900.00
05,"Burlington",1030,"Delanco Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155800.00,158388.00,175856.00
05,"Burlington",1030,"Delanco Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",63260.00,81118.00,76500.00
05,"Burlington",1030,"Delanco Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",549735.00,537333.00,153400.00
05,"Burlington",1030,"Delanco Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61253.00,81657.00,84750.00
05,"Burlington",1030,"Delanco Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",234307.00,264787.00,182500.00
05,"Burlington",1030,"Delanco Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70905.00,117259.00,83050.00
05,"Burlington",1030,"Delanco Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64169.00,65922.00,36105.00
05,"Burlington",1030,"Delanco Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",199.00,298.00,2250.00
05,"Burlington",1030,"Delanco Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",198157.00,245849.00,258000.00
05,"Burlington",1030,"Delanco Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",240651.00,247481.00,197725.00
05,"Burlington",1030,"Delanco Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",115631.00,109159.00,153525.00
05,"Burlington",1030,"Delanco Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80640.00,72967.00,63700.00
05,"Burlington",1030,"Delanco Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",552491.00,691527.00,614750.00
05,"Burlington",1030,"Delanco Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",661260.00,659301.00,746670.00
05,"Burlington",1030,"Delanco Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",977443.00,1342969.00,1371090.00
05,"Burlington",1030,"Delanco Twp",72140,"'","Total Undistributed Expenditures",7909898.00,8415466.00,8060033.00
05,"Burlington",1030,"Delanco Twp",72260,"'","Total General Current Expense",10254359.00,11241325.00,10831218.00
05,"Burlington",1030,"Delanco Twp",75880,"'12-XXX-XXX-73","Total Equipment",12031.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80066.00,45886.00,45886.00
05,"Burlington",1030,"Delanco Twp",76380,"'10-604","Interest Deposit to Capital Reserve",4263.00,500.00,0.00
05,"Burlington",1030,"Delanco Twp",76400,"'","Total Capital Outlay",96360.00,46386.00,45886.00
05,"Burlington",1030,"Delanco Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",100292.00,45269.00,44648.00
05,"Burlington",1030,"Delanco Twp",84060,"'","General Fund Grand Total",10451011.00,11332980.00,10921752.00
05,"Burlington",1030,"Delanco Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14404.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8355.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88180,"'","Total Other State Projects",8355.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8355.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88500,"'20-XXX-XXX-XX","Title I",110671.00,239149.00,115000.00
05,"Burlington",1030,"Delanco Twp",88520,"'20-XXX-XXX-XX","Title II",2164.00,37406.00,16000.00
05,"Burlington",1030,"Delanco Twp",88560,"'20-XXX-XXX-XX","Title IV",9833.00,3086.00,3086.00
05,"Burlington",1030,"Delanco Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",136336.00,117287.00,112000.00
05,"Burlington",1030,"Delanco Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",374.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15347.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4017.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",339327.00,136770.00,0.00
05,"Burlington",1030,"Delanco Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",680.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1463.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34547.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",654759.00,533698.00,246086.00
05,"Burlington",1030,"Delanco Twp",88760,"'","Total Special Revenue Funds",677518.00,533698.00,246086.00
05,"Burlington",1030,"Delanco Twp",89660,"'40-701-510-XX","Total Regular Debt Service",555813.00,555807.00,520000.00
05,"Burlington",1030,"Delanco Twp",89980,"'","Total Debt Service Funds",555813.00,555807.00,520000.00
05,"Burlington",1030,"Delanco Twp",90000,"'","Total Expenditures/Appropriations",11684342.00,12422485.00,11687838.00
05,"Burlington",1030,"Delanco Twp",90010,"'","Total Expenditures Net of Transfers",11684342.00,12422485.00,11687838.00
05,"Burlington",1060,"Delran Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16175884.00,17253622.00,18323371.00
05,"Burlington",1060,"Delran Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5084232.00,5563369.00,5633271.00
05,"Burlington",1060,"Delran Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16704.00,29132.00,29836.00
05,"Burlington",1060,"Delran Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",912245.00,996120.00,1036655.00
05,"Burlington",1060,"Delran Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",376151.00,411607.00,415155.00
05,"Burlington",1060,"Delran Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",612842.00,644483.00,693258.00
05,"Burlington",1060,"Delran Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",524751.00,595281.00,600769.00
05,"Burlington",1060,"Delran Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2073815.00,2996905.00,3102243.00
05,"Burlington",1060,"Delran Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54186.00,55240.00,56857.00
05,"Burlington",1060,"Delran Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",350383.00,388226.00,476888.00
05,"Burlington",1060,"Delran Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",595463.00,640276.00,616910.00
05,"Burlington",1060,"Delran Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",209555.00,286000.00,308880.00
05,"Burlington",1060,"Delran Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",988922.00,1081794.00,1279539.00
05,"Burlington",1060,"Delran Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3324412.00,4040114.00,4096169.00
05,"Burlington",1060,"Delran Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",586143.00,664068.00,813563.00
05,"Burlington",1060,"Delran Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",956637.00,1078340.00,1206957.00
05,"Burlington",1060,"Delran Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90028.00,98662.00,112202.00
05,"Burlington",1060,"Delran Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",759479.00,833486.00,846987.00
05,"Burlington",1060,"Delran Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1557523.00,1736380.00,1690099.00
05,"Burlington",1060,"Delran Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",450158.00,542045.00,549565.00
05,"Burlington",1060,"Delran Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",155303.00,187359.00,201991.00
05,"Burlington",1060,"Delran Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4601072.00,6882883.00,6807747.00
05,"Burlington",1060,"Delran Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3504676.00,4043361.00,4596799.00
05,"Burlington",1060,"Delran Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9281107.00,10561229.00,11104304.00
05,"Burlington",1060,"Delran Twp",72140,"'","Total Undistributed Expenditures",29538862.00,36116368.00,37867700.00
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",53241671.00,61610982.00,64601015.00
05,"Burlington",1060,"Delran Twp",75880,"'12-XXX-XXX-73","Total Equipment",139960.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2440458.00,4039419.00,491135.00
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",2580418.00,4041419.00,493135.00
05,"Burlington",1060,"Delran Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12618.00,19002.00,35459.00
05,"Burlington",1060,"Delran Twp",84060,"'","General Fund Grand Total",55834707.00,65671403.00,65129609.00
05,"Burlington",1060,"Delran Twp",84100,"'20-XXX-XXX-XX","Local Projects",118795.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",84200,"'20-475-XXX-XX","Student Activity Fund",966422.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19998.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6014.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24553.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34720.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12712.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63550.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",70021.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88180,"'","Total Other State Projects",231568.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88200,"'20-XXX-XXX-XX","Total State Projects",231568.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88500,"'20-XXX-XXX-XX","Title I",242222.00,360924.00,306785.00
05,"Burlington",1060,"Delran Twp",88520,"'20-XXX-XXX-XX","Title II",55312.00,65203.00,55423.00
05,"Burlington",1060,"Delran Twp",88540,"'20-XXX-XXX-XX","Title III",51951.00,86421.00,73458.00
05,"Burlington",1060,"Delran Twp",88560,"'20-XXX-XXX-XX","Title IV",14900.00,29613.00,25171.00
05,"Burlington",1060,"Delran Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",713085.00,774349.00,653886.00
05,"Burlington",1060,"Delran Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4882.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",68050.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",185322.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16362.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5238.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",300185.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1731842.00,1414271.00,0.00
05,"Burlington",1060,"Delran Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",92607.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36678.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44835.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3563471.00,2730781.00,1114723.00
05,"Burlington",1060,"Delran Twp",88760,"'","Total Special Revenue Funds",4880256.00,2730781.00,1114723.00
05,"Burlington",1060,"Delran Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2339694.00,2826834.00,3147972.00
05,"Burlington",1060,"Delran Twp",89980,"'","Total Debt Service Funds",2339694.00,2826834.00,3147972.00
05,"Burlington",1060,"Delran Twp",90000,"'","Total Expenditures/Appropriations",63054657.00,71229018.00,69392304.00
05,"Burlington",1060,"Delran Twp",90010,"'","Total Expenditures Net of Transfers",63054657.00,71229018.00,69392304.00
05,"Burlington",1250,"Eastampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2682911.00,2953219.00,2927112.00
05,"Burlington",1250,"Eastampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1147407.00,1390929.00,1309181.00
05,"Burlington",1250,"Eastampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",99077.00,166335.00,77613.00
05,"Burlington",1250,"Eastampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47805.00,38000.00,38824.00
05,"Burlington",1250,"Eastampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16023.00,27000.00,37250.00
05,"Burlington",1250,"Eastampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",519254.00,726957.00,521502.00
05,"Burlington",1250,"Eastampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151511.00,144495.00,148060.00
05,"Burlington",1250,"Eastampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",298603.00,320531.00,318190.00
05,"Burlington",1250,"Eastampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247852.00,177846.00,200000.00
05,"Burlington",1250,"Eastampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90130.00,164052.00,176364.00
05,"Burlington",1250,"Eastampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",225966.00,188672.00,209721.00
05,"Burlington",1250,"Eastampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117533.00,97207.00,121858.00
05,"Burlington",1250,"Eastampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",72064.00,82233.00,90462.00
05,"Burlington",1250,"Eastampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",265941.00,285581.00,311064.00
05,"Burlington",1250,"Eastampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",247558.00,301916.00,262980.00
05,"Burlington",1250,"Eastampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",236584.00,281918.00,266657.00
05,"Burlington",1250,"Eastampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",82958.00,89480.00,100874.00
05,"Burlington",1250,"Eastampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",730127.00,650124.00,901878.00
05,"Burlington",1250,"Eastampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",436156.00,444138.00,460678.00
05,"Burlington",1250,"Eastampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1731716.00,1695062.00,1795762.00
05,"Burlington",1250,"Eastampton Twp",72140,"'","Total Undistributed Expenditures",5453953.00,5650212.00,5886050.00
05,"Burlington",1250,"Eastampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",4119.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",24502.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",72260,"'","Total General Current Expense",9475797.00,10225696.00,10276031.00
05,"Burlington",1250,"Eastampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",527223.00,164138.00,164138.00
05,"Burlington",1250,"Eastampton Twp",76360,"'10-604","Increase In Capital Reserve",120728.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",4196.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",76400,"'","Total Capital Outlay",652147.00,164139.00,164139.00
05,"Burlington",1250,"Eastampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11211.00,11211.00,0.00
05,"Burlington",1250,"Eastampton Twp",84060,"'","General Fund Grand Total",10139155.00,10401046.00,10440170.00
05,"Burlington",1250,"Eastampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,5000.00,0.00
05,"Burlington",1250,"Eastampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",62352.00,0.00,1.00
05,"Burlington",1250,"Eastampton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",249347.00,440881.00,487195.00
05,"Burlington",1250,"Eastampton Twp",86380,"'20-218-200-XX","Total Support Services",272875.00,429959.00,599238.00
05,"Burlington",1250,"Eastampton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",16570.00,0.00,10000.00
05,"Burlington",1250,"Eastampton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",538792.00,870840.00,1096433.00
05,"Burlington",1250,"Eastampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9042.00,8614.00,7234.00
05,"Burlington",1250,"Eastampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30835.00,43786.00,21348.00
05,"Burlington",1250,"Eastampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29738.00,21805.00,21686.00
05,"Burlington",1250,"Eastampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15344.00,15162.00,12275.00
05,"Burlington",1250,"Eastampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5754.00,17880.00,4603.00
05,"Burlington",1250,"Eastampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28085.00,37846.00,22468.00
05,"Burlington",1250,"Eastampton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,39675.00,0.00
05,"Burlington",1250,"Eastampton Twp",88180,"'","Total Other State Projects",118798.00,184768.00,89614.00
05,"Burlington",1250,"Eastampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",657590.00,1055608.00,1186047.00
05,"Burlington",1250,"Eastampton Twp",88500,"'20-XXX-XXX-XX","Title I",113144.00,149553.00,88139.00
05,"Burlington",1250,"Eastampton Twp",88520,"'20-XXX-XXX-XX","Title II",4448.00,14644.00,9215.00
05,"Burlington",1250,"Eastampton Twp",88560,"'20-XXX-XXX-XX","Title IV",16093.00,10000.00,6292.00
05,"Burlington",1250,"Eastampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",202035.00,247386.00,180000.00
05,"Burlington",1250,"Eastampton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9035.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7845.00,544.00,0.00
05,"Burlington",1250,"Eastampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,21572.00,0.00
05,"Burlington",1250,"Eastampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,375.00,0.00
05,"Burlington",1250,"Eastampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",403724.00,245775.00,0.00
05,"Burlington",1250,"Eastampton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,49196.00,0.00
05,"Burlington",1250,"Eastampton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39433.00,0.00
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",0.00,16141.00,0.00
05,"Burlington",1250,"Eastampton Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",144.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,6110.00,0.00
05,"Burlington",1250,"Eastampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",756468.00,840729.00,283646.00
05,"Burlington",1250,"Eastampton Twp",88760,"'","Total Special Revenue Funds",1476410.00,1901337.00,1469694.00
05,"Burlington",1250,"Eastampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",712960.00,742791.00,716145.00
05,"Burlington",1250,"Eastampton Twp",89980,"'","Total Debt Service Funds",712960.00,742791.00,716145.00
05,"Burlington",1250,"Eastampton Twp",90000,"'","Total Expenditures/Appropriations",12328525.00,13045174.00,12626009.00
05,"Burlington",1250,"Eastampton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,87084.00,92142.00
05,"Burlington",1250,"Eastampton Twp",90010,"'","Total Expenditures Net of Transfers",12328525.00,12958090.00,12533867.00
05,"Burlington",1280,"Edgewater Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4468836.00,5353731.00,6125124.00
05,"Burlington",1280,"Edgewater Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1990307.00,3321403.00,3641897.00
05,"Burlington",1280,"Edgewater Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",139176.00,172497.00,184245.00
05,"Burlington",1280,"Edgewater Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",338379.00,456604.00,671407.00
05,"Burlington",1280,"Edgewater Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57866.00,47500.00,52500.00
05,"Burlington",1280,"Edgewater Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23424.00,46850.00,68375.00
05,"Burlington",1280,"Edgewater Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5493882.00,6456625.00,7028111.00
05,"Burlington",1280,"Edgewater Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49205.00,54940.00,57170.00
05,"Burlington",1280,"Edgewater Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",227404.00,269328.00,269431.00
05,"Burlington",1280,"Edgewater Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",446154.00,411224.00,405734.00
05,"Burlington",1280,"Edgewater Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",264182.00,301038.00,376168.00
05,"Burlington",1280,"Edgewater Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",444114.00,564708.00,586085.00
05,"Burlington",1280,"Edgewater Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98092.00,176766.00,417751.00
05,"Burlington",1280,"Edgewater Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222937.00,301765.00,554590.00
05,"Burlington",1280,"Edgewater Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78567.00,87439.00,95500.00
05,"Burlington",1280,"Edgewater Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",444001.00,507436.00,531111.00
05,"Burlington",1280,"Edgewater Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",418715.00,435280.00,382853.00
05,"Burlington",1280,"Edgewater Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",368869.00,369713.00,389683.00
05,"Burlington",1280,"Edgewater Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48750.00,72968.00,100318.00
05,"Burlington",1280,"Edgewater Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1157610.00,1411400.00,1687097.00
05,"Burlington",1280,"Edgewater Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",822835.00,963013.00,1119913.00
05,"Burlington",1280,"Edgewater Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3521298.00,4508329.00,4953250.00
05,"Burlington",1280,"Edgewater Park Twp",72140,"'","Total Undistributed Expenditures",14106615.00,16891972.00,18954765.00
05,"Burlington",1280,"Edgewater Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1421.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",72260,"'","Total General Current Expense",21326024.00,26290782.00,29698538.00
05,"Burlington",1280,"Edgewater Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",74112.00,149400.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",222317.00,992169.00,994729.00
05,"Burlington",1280,"Edgewater Park Twp",76360,"'10-604","Increase In Capital Reserve",1370000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",10534.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",76400,"'","Total Capital Outlay",1676963.00,1141844.00,995004.00
05,"Burlington",1280,"Edgewater Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",9780.00,18000.00,192999.00
05,"Burlington",1280,"Edgewater Park Twp",77840,"'13-422-X00-XX","Total Summer School",9780.00,18000.00,192999.00
05,"Burlington",1280,"Edgewater Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",9780.00,18000.00,192999.00
05,"Burlington",1280,"Edgewater Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12549.00,84022.00
05,"Burlington",1280,"Edgewater Park Twp",84060,"'","General Fund Grand Total",23012767.00,27463175.00,30970563.00
05,"Burlington",1280,"Edgewater Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",4700.00,2000.00,2000.00
05,"Burlington",1280,"Edgewater Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",61550.00,0.00,4000.00
05,"Burlington",1280,"Edgewater Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",321630.00,514754.00,603877.00
05,"Burlington",1280,"Edgewater Park Twp",86380,"'20-218-200-XX","Total Support Services",536689.00,721145.00,875692.00
05,"Burlington",1280,"Edgewater Park Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,386747.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",858319.00,1622646.00,1479569.00
05,"Burlington",1280,"Edgewater Park Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",17494.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88180,"'","Total Other State Projects",17494.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",875813.00,1622646.00,1479569.00
05,"Burlington",1280,"Edgewater Park Twp",88500,"'20-XXX-XXX-XX","Title I",217968.00,295874.00,221906.00
05,"Burlington",1280,"Edgewater Park Twp",88520,"'20-XXX-XXX-XX","Title II",33485.00,39089.00,29317.00
05,"Burlington",1280,"Edgewater Park Twp",88540,"'20-XXX-XXX-XX","Title III",55217.00,35663.00,26747.00
05,"Burlington",1280,"Edgewater Park Twp",88560,"'20-XXX-XXX-XX","Title IV",11676.00,16607.00,12455.00
05,"Burlington",1280,"Edgewater Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285402.00,311010.00,233258.00
05,"Burlington",1280,"Edgewater Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",58.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",862363.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1492225.00,1661357.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",100346.00,4452.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,20000.00,0.00
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",45000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3168240.00,2384052.00,523683.00
05,"Burlington",1280,"Edgewater Park Twp",88760,"'","Total Special Revenue Funds",4110303.00,4008698.00,2009252.00
05,"Burlington",1280,"Edgewater Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1008731.00,1009681.00,1015281.00
05,"Burlington",1280,"Edgewater Park Twp",89980,"'","Total Debt Service Funds",1008731.00,1009681.00,1015281.00
05,"Burlington",1280,"Edgewater Park Twp",90000,"'","Total Expenditures/Appropriations",28131801.00,32481554.00,33995096.00
05,"Burlington",1280,"Edgewater Park Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,232224.00,300000.00
05,"Burlington",1280,"Edgewater Park Twp",90010,"'","Total Expenditures Net of Transfers",28131801.00,32249330.00,33695096.00
05,"Burlington",1420,"Evesham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19979608.00,21946169.00,22352362.00
05,"Burlington",1420,"Evesham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9854937.00,10323272.00,11263116.00
05,"Burlington",1420,"Evesham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1657503.00,1641299.00,1975479.00
05,"Burlington",1420,"Evesham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",169142.00,143583.00,278611.00
05,"Burlington",1420,"Evesham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",496981.00,461859.00,515091.00
05,"Burlington",1420,"Evesham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2407985.00,3033829.00,3250308.00
05,"Burlington",1420,"Evesham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,73744.00
05,"Burlington",1420,"Evesham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",723693.00,733173.00,800703.00
05,"Burlington",1420,"Evesham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2958163.00,3394877.00,3467762.00
05,"Burlington",1420,"Evesham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1329845.00,1563117.00,1812744.00
05,"Burlington",1420,"Evesham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",756537.00,985106.00,891334.00
05,"Burlington",1420,"Evesham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2121816.00,2267630.00,2568645.00
05,"Burlington",1420,"Evesham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",820790.00,953523.00,1042154.00
05,"Burlington",1420,"Evesham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1336722.00,1459310.00,1376668.00
05,"Burlington",1420,"Evesham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",101789.00,129007.00,105121.00
05,"Burlington",1420,"Evesham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",952781.00,1077303.00,990544.00
05,"Burlington",1420,"Evesham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2441636.00,2467347.00,2451167.00
05,"Burlington",1420,"Evesham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1035398.00,1200264.00,1096288.00
05,"Burlington",1420,"Evesham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97822.00,95009.00,96202.00
05,"Burlington",1420,"Evesham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6367350.00,6813132.00,6909907.00
05,"Burlington",1420,"Evesham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5131621.00,5621989.00,5614122.00
05,"Burlington",1420,"Evesham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14819286.00,16415720.00,17498742.00
05,"Burlington",1420,"Evesham Twp",72140,"'","Total Undistributed Expenditures",43403234.00,48210336.00,50046155.00
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",75561405.00,82727118.00,86431414.00
05,"Burlington",1420,"Evesham Twp",75880,"'12-XXX-XXX-73","Total Equipment",174018.00,201572.00,67000.00
05,"Burlington",1420,"Evesham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",542674.00,650624.00,1532996.00
05,"Burlington",1420,"Evesham Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,117069.00,0.00
05,"Burlington",1420,"Evesham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,700.00
05,"Burlington",1420,"Evesham Twp",76400,"'","Total Capital Outlay",716692.00,969965.00,1600696.00
05,"Burlington",1420,"Evesham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21439.00,37277.00,37278.00
05,"Burlington",1420,"Evesham Twp",84060,"'","General Fund Grand Total",76299536.00,83734360.00,88069388.00
05,"Burlington",1420,"Evesham Twp",84100,"'20-XXX-XXX-XX","Local Projects",96762.00,107724.00,86180.00
05,"Burlington",1420,"Evesham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",103737.00,0.00,65000.00
05,"Burlington",1420,"Evesham Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29063.00,26073.00,20858.00
05,"Burlington",1420,"Evesham Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73826.00,65633.00,52506.00
05,"Burlington",1420,"Evesham Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51642.00,71253.00,57003.00
05,"Burlington",1420,"Evesham Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50288.00,54480.00,43584.00
05,"Burlington",1420,"Evesham Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10245.00,32714.00,26171.00
05,"Burlington",1420,"Evesham Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",77134.00,93070.00,74456.00
05,"Burlington",1420,"Evesham Twp",88140,"'20-XXX-XXX-XX","Other",109945.00,229100.00,0.00
05,"Burlington",1420,"Evesham Twp",88180,"'","Total Other State Projects",402143.00,572323.00,274578.00
05,"Burlington",1420,"Evesham Twp",88200,"'20-XXX-XXX-XX","Total State Projects",402143.00,572323.00,274578.00
05,"Burlington",1420,"Evesham Twp",88500,"'20-XXX-XXX-XX","Title I",202909.00,199137.00,159310.00
05,"Burlington",1420,"Evesham Twp",88520,"'20-XXX-XXX-XX","Title II",76538.00,77433.00,61946.00
05,"Burlington",1420,"Evesham Twp",88540,"'20-XXX-XXX-XX","Title III",8818.00,9742.00,7794.00
05,"Burlington",1420,"Evesham Twp",88560,"'20-XXX-XXX-XX","Title IV",19832.00,18052.00,14442.00
05,"Burlington",1420,"Evesham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1273197.00,1361893.00,1089514.00
05,"Burlington",1420,"Evesham Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11450.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88700,"'20-XXX-XXX-XX","Other",0.00,7080.00,5664.00
05,"Burlington",1420,"Evesham Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",61309.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39083.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2320.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",684387.00,294928.00,0.00
05,"Burlington",1420,"Evesham Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,111693.00,0.00
05,"Burlington",1420,"Evesham Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,19264.00,0.00
05,"Burlington",1420,"Evesham Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,2322.00,0.00
05,"Burlington",1420,"Evesham Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,833.00,0.00
05,"Burlington",1420,"Evesham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2379843.00,2102377.00,1338670.00
05,"Burlington",1420,"Evesham Twp",88760,"'","Total Special Revenue Funds",2982485.00,2782424.00,1764428.00
05,"Burlington",1420,"Evesham Twp",90000,"'","Total Expenditures/Appropriations",79282021.00,86516784.00,89833816.00
05,"Burlington",1420,"Evesham Twp",90010,"'","Total Expenditures Net of Transfers",79282021.00,86516784.00,89833816.00
05,"Burlington",1520,"Florence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7541122.00,8229811.00,8092736.00
05,"Burlington",1520,"Florence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2546901.00,2997831.00,3138176.00
05,"Burlington",1520,"Florence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",106152.00,110119.00,249529.00
05,"Burlington",1520,"Florence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",132189.00,139807.00,188448.00
05,"Burlington",1520,"Florence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",99090.00,124886.00,114319.00
05,"Burlington",1520,"Florence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",491764.00,562733.00,532722.00
05,"Burlington",1520,"Florence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2069357.00,2026431.00,2684060.00
05,"Burlington",1520,"Florence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98.00,6401.00,0.00
05,"Burlington",1520,"Florence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",680966.00,868872.00,749261.00
05,"Burlington",1520,"Florence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1307919.00,1321425.00,1613210.00
05,"Burlington",1520,"Florence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",570159.00,590374.00,594005.00
05,"Burlington",1520,"Florence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",579272.00,600048.00,628907.00
05,"Burlington",1520,"Florence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",708609.00,723599.00,639771.00
05,"Burlington",1520,"Florence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121832.00,127879.00,158063.00
05,"Burlington",1520,"Florence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84546.00,86587.00,92315.00
05,"Burlington",1520,"Florence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4938.00,6000.00,0.00
05,"Burlington",1520,"Florence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",617567.00,728168.00,609106.00
05,"Burlington",1520,"Florence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1044286.00,1121347.00,1056996.00
05,"Burlington",1520,"Florence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",484301.00,423810.00,432596.00
05,"Burlington",1520,"Florence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",528286.00,463081.00,601488.00
05,"Burlington",1520,"Florence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2386147.00,3175822.00,3183546.00
05,"Burlington",1520,"Florence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1239165.00,1728869.00,1499452.00
05,"Burlington",1520,"Florence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5098169.00,5790978.00,5173373.00
05,"Burlington",1520,"Florence Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",72140,"'","Total Undistributed Expenditures",17545617.00,19789691.00,19716149.00
05,"Burlington",1520,"Florence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,300.00
05,"Burlington",1520,"Florence Twp",72260,"'","Total General Current Expense",28462835.00,31954878.00,32032379.00
05,"Burlington",1520,"Florence Twp",75880,"'12-XXX-XXX-73","Total Equipment",162228.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",148286.00,822952.00,117952.00
05,"Burlington",1520,"Florence Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,550000.00
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",310514.00,823252.00,668252.00
05,"Burlington",1520,"Florence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1598909.00,1798574.00,2089131.00
05,"Burlington",1520,"Florence Twp",84060,"'","General Fund Grand Total",30372258.00,34576704.00,34789762.00
05,"Burlington",1520,"Florence Twp",84100,"'20-XXX-XXX-XX","Local Projects",66836.00,10208.00,48677.00
05,"Burlington",1520,"Florence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",216121.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,481614.00,765866.00
05,"Burlington",1520,"Florence Twp",86380,"'20-218-200-XX","Total Support Services",0.00,408196.00,695504.00
05,"Burlington",1520,"Florence Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,35000.00,35000.00
05,"Burlington",1520,"Florence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,924810.00,1496370.00
05,"Burlington",1520,"Florence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,12660.00,10761.00
05,"Burlington",1520,"Florence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4793.00,12587.00,10699.00
05,"Burlington",1520,"Florence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14053.00,10696.00,9245.00
05,"Burlington",1520,"Florence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,27480.00,23358.00
05,"Burlington",1520,"Florence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10731.00,9121.00
05,"Burlington",1520,"Florence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,46945.00,39903.00
05,"Burlington",1520,"Florence Twp",88137,"'20-493-XXX-XX","Preschool and Charter School Security Compliance Grant",37345.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88180,"'","Total Other State Projects",56191.00,121099.00,103087.00
05,"Burlington",1520,"Florence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",56191.00,1045909.00,1599457.00
05,"Burlington",1520,"Florence Twp",88500,"'20-XXX-XXX-XX","Title I",331369.00,251318.00,213620.00
05,"Burlington",1520,"Florence Twp",88520,"'20-XXX-XXX-XX","Title II",59408.00,40560.00,37214.00
05,"Burlington",1520,"Florence Twp",88540,"'20-XXX-XXX-XX","Title III",8135.00,11696.00,9942.00
05,"Burlington",1520,"Florence Twp",88560,"'20-XXX-XXX-XX","Title IV",31480.00,18193.00,20344.00
05,"Burlington",1520,"Florence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",498105.00,575345.00,489043.00
05,"Burlington",1520,"Florence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1942.00,47.00,0.00
05,"Burlington",1520,"Florence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22152.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34041.00,25005.00,0.00
05,"Burlington",1520,"Florence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15133.00,30380.00,0.00
05,"Burlington",1520,"Florence Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",50983.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1004196.00,1287515.00,1000000.00
05,"Burlington",1520,"Florence Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4256.00,129078.00,0.00
05,"Burlington",1520,"Florence Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",1520,"Florence Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",25000.00,20000.00,0.00
05,"Burlington",1520,"Florence Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",900.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2087100.00,2469137.00,1770163.00
05,"Burlington",1520,"Florence Twp",88760,"'","Total Special Revenue Funds",2429248.00,3525254.00,3418297.00
05,"Burlington",1520,"Florence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2076816.00,2007224.00,1934880.00
05,"Burlington",1520,"Florence Twp",89980,"'","Total Debt Service Funds",2076816.00,2007224.00,1934880.00
05,"Burlington",1520,"Florence Twp",90000,"'","Total Expenditures/Appropriations",34878322.00,40109182.00,40142939.00
05,"Burlington",1520,"Florence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,145140.00,153570.00
05,"Burlington",1520,"Florence Twp",90010,"'","Total Expenditures Net of Transfers",34878322.00,39964042.00,39989369.00
05,"Burlington",1910,"Hainesport Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2921799.00,2985129.00,3010477.00
05,"Burlington",1910,"Hainesport Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1159012.00,1186515.00,1252622.00
05,"Burlington",1910,"Hainesport Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",99341.00,159966.00,246225.00
05,"Burlington",1910,"Hainesport Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34949.00,39361.00,27800.00
05,"Burlington",1910,"Hainesport Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34822.00,40101.00,35601.00
05,"Burlington",1910,"Hainesport Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",7277.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",319583.00,348031.00,500440.00
05,"Burlington",1910,"Hainesport Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",130836.00,120040.00,102753.00
05,"Burlington",1910,"Hainesport Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",62200.00,212923.00,218974.00
05,"Burlington",1910,"Hainesport Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",641378.00,328399.00,570594.00
05,"Burlington",1910,"Hainesport Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",101015.00,180311.00,185117.00
05,"Burlington",1910,"Hainesport Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",294666.00,302437.00,316897.00
05,"Burlington",1910,"Hainesport Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107027.00,118199.00,97237.00
05,"Burlington",1910,"Hainesport Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93108.00,163972.00,172221.00
05,"Burlington",1910,"Hainesport Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",392029.00,428453.00,382569.00
05,"Burlington",1910,"Hainesport Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",176349.00,215008.00,263390.00
05,"Burlington",1910,"Hainesport Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",305480.00,228128.00,236480.00
05,"Burlington",1910,"Hainesport Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,52125.00,55520.00
05,"Burlington",1910,"Hainesport Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1026243.00,944883.00,1050635.00
05,"Burlington",1910,"Hainesport Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",533169.00,559814.00,500926.00
05,"Burlington",1910,"Hainesport Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1724626.00,2007567.00,2074807.00
05,"Burlington",1910,"Hainesport Twp",72140,"'","Total Undistributed Expenditures",5907709.00,6210290.00,6728560.00
05,"Burlington",1910,"Hainesport Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,80.00,80.00
05,"Burlington",1910,"Hainesport Twp",72260,"'","Total General Current Expense",10164909.00,10621442.00,11301365.00
05,"Burlington",1910,"Hainesport Twp",75880,"'12-XXX-XXX-73","Total Equipment",15000.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40748.00,40748.00,305748.00
05,"Burlington",1910,"Hainesport Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
05,"Burlington",1910,"Hainesport Twp",76400,"'","Total Capital Outlay",55748.00,41148.00,306148.00
05,"Burlington",1910,"Hainesport Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",9664.00,18000.00,18000.00
05,"Burlington",1910,"Hainesport Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,0.00,6000.00
05,"Burlington",1910,"Hainesport Twp",77840,"'13-422-X00-XX","Total Summer School",9664.00,18000.00,24000.00
05,"Burlington",1910,"Hainesport Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",9664.00,18000.00,24000.00
05,"Burlington",1910,"Hainesport Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13193.00,13431.00
05,"Burlington",1910,"Hainesport Twp",84060,"'","General Fund Grand Total",10230321.00,10693783.00,11644944.00
05,"Burlington",1910,"Hainesport Twp",84100,"'20-XXX-XXX-XX","Local Projects",4082.00,2500.00,2500.00
05,"Burlington",1910,"Hainesport Twp",84220,"'20-476-XXX-XX","Scholarship Fund",175.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,363194.00,364247.00
05,"Burlington",1910,"Hainesport Twp",86380,"'20-218-200-XX","Total Support Services",0.00,254936.00,466818.00
05,"Burlington",1910,"Hainesport Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,35000.00,60000.00
05,"Burlington",1910,"Hainesport Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,653130.00,891065.00
05,"Burlington",1910,"Hainesport Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,653130.00,891065.00
05,"Burlington",1910,"Hainesport Twp",88500,"'20-XXX-XXX-XX","Title I",115651.00,88125.00,85000.00
05,"Burlington",1910,"Hainesport Twp",88520,"'20-XXX-XXX-XX","Title II",16907.00,12614.00,11000.00
05,"Burlington",1910,"Hainesport Twp",88560,"'20-XXX-XXX-XX","Title IV",6106.00,10294.00,10000.00
05,"Burlington",1910,"Hainesport Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158564.00,161018.00,153000.00
05,"Burlington",1910,"Hainesport Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,24031.00,0.00
05,"Burlington",1910,"Hainesport Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2048.00,0.00
05,"Burlington",1910,"Hainesport Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",119192.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5500.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23375.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",419930.00,186077.00,0.00
05,"Burlington",1910,"Hainesport Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
05,"Burlington",1910,"Hainesport Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39580.00,420.00,0.00
05,"Burlington",1910,"Hainesport Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37724.00,0.00,0.00
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",1400.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",943929.00,534627.00,259000.00
05,"Burlington",1910,"Hainesport Twp",88760,"'","Total Special Revenue Funds",948186.00,1190257.00,1152565.00
05,"Burlington",1910,"Hainesport Twp",89660,"'40-701-510-XX","Total Regular Debt Service",504900.00,464500.00,421500.00
05,"Burlington",1910,"Hainesport Twp",89980,"'","Total Debt Service Funds",504900.00,464500.00,421500.00
05,"Burlington",1910,"Hainesport Twp",90000,"'","Total Expenditures/Appropriations",11683407.00,12348540.00,13219009.00
05,"Burlington",1910,"Hainesport Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,72570.00,122856.00
05,"Burlington",1910,"Hainesport Twp",90010,"'","Total Expenditures Net of Transfers",11683407.00,12275970.00,13096153.00
05,"Burlington",2610,"Lenape Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",47578601.00,48986308.00,50440461.00
05,"Burlington",2610,"Lenape Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12059063.00,13092821.00,13221297.00
05,"Burlington",2610,"Lenape Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1544794.00,1784094.00,1647000.00
05,"Burlington",2610,"Lenape Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5440181.00,5036660.00,4984622.00
05,"Burlington",2610,"Lenape Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,1500.00,1500.00
05,"Burlington",2610,"Lenape Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2205558.00,2227608.00,2123128.00
05,"Burlington",2610,"Lenape Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8263272.00,11206341.00,12105991.00
05,"Burlington",2610,"Lenape Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",208568.00,208716.00,213437.00
05,"Burlington",2610,"Lenape Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1087623.00,1110389.00,992794.00
05,"Burlington",2610,"Lenape Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1193355.00,1413168.00,1352428.00
05,"Burlington",2610,"Lenape Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3017088.00,3162173.00,3711552.00
05,"Burlington",2610,"Lenape Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4036411.00,4299587.00,4404164.00
05,"Burlington",2610,"Lenape Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3425551.00,3825207.00,3421051.00
05,"Burlington",2610,"Lenape Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1533761.00,1643131.00,2017903.00
05,"Burlington",2610,"Lenape Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1290617.00,1376126.00,1321545.00
05,"Burlington",2610,"Lenape Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17418.00,69664.00,52800.00
05,"Burlington",2610,"Lenape Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1516222.00,2042456.00,2015045.00
05,"Burlington",2610,"Lenape Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5670671.00,6810703.00,5567359.00
05,"Burlington",2610,"Lenape Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1440786.00,1749939.00,1389096.00
05,"Burlington",2610,"Lenape Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",692226.00,1028175.00,715213.00
05,"Burlington",2610,"Lenape Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14201176.00,14929109.00,14623446.00
05,"Burlington",2610,"Lenape Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13912433.00,14909515.00,16422544.00
05,"Burlington",2610,"Lenape Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25410063.00,29949618.00,29658926.00
05,"Burlington",2610,"Lenape Regional",72140,"'","Total Undistributed Expenditures",86917241.00,99734017.00,99985294.00
05,"Burlington",2610,"Lenape Regional",72260,"'","Total General Current Expense",155745438.00,170863008.00,172403302.00
05,"Burlington",2610,"Lenape Regional",75880,"'12-XXX-XXX-73","Total Equipment",1558155.00,1408831.00,855000.00
05,"Burlington",2610,"Lenape Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1986701.00,9101402.00,1276524.00
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",3544856.00,10511233.00,2132524.00
05,"Burlington",2610,"Lenape Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9876.00,43420.00,25460.00
05,"Burlington",2610,"Lenape Regional",84060,"'","General Fund Grand Total",159300170.00,181417661.00,174561286.00
05,"Burlington",2610,"Lenape Regional",84100,"'20-XXX-XXX-XX","Local Projects",184294.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",84200,"'20-475-XXX-XX","Student Activity Fund",4353871.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",84220,"'20-476-XXX-XX","Scholarship Fund",296305.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2107.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1326.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4592.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1300.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",181351.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88180,"'","Total Other State Projects",190676.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88200,"'20-XXX-XXX-XX","Total State Projects",190676.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88500,"'20-XXX-XXX-XX","Title I",113212.00,141725.00,191017.00
05,"Burlington",2610,"Lenape Regional",88520,"'20-XXX-XXX-XX","Title II",92769.00,78834.00,86896.00
05,"Burlington",2610,"Lenape Regional",88540,"'20-XXX-XXX-XX","Title III",20271.00,5165.00,5781.00
05,"Burlington",2610,"Lenape Regional",88560,"'20-XXX-XXX-XX","Title IV",13975.00,11879.00,10516.00
05,"Burlington",2610,"Lenape Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1440351.00,1224899.00,1299512.00
05,"Burlington",2610,"Lenape Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",534396.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",723.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1181381.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",392441.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",94679.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9990.00,0.00,0.00
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",28411.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",14293.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3936892.00,1462502.00,1593722.00
05,"Burlington",2610,"Lenape Regional",88760,"'","Total Special Revenue Funds",8962038.00,1462502.00,1593722.00
05,"Burlington",2610,"Lenape Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7248719.00,9571366.00,7907362.00
05,"Burlington",2610,"Lenape Regional",89980,"'","Total Debt Service Funds",7248719.00,9571366.00,7907362.00
05,"Burlington",2610,"Lenape Regional",90000,"'","Total Expenditures/Appropriations",175510927.00,192451529.00,184062370.00
05,"Burlington",2610,"Lenape Regional",90010,"'","Total Expenditures Net of Transfers",175510927.00,192451529.00,184062370.00
05,"Burlington",2850,"Lumberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5639887.00,6123196.00,5951518.00
05,"Burlington",2850,"Lumberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2420435.00,2722068.00,3036976.00
05,"Burlington",2850,"Lumberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65028.00,287221.00,253608.00
05,"Burlington",2850,"Lumberton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93081.00,98702.00,139474.00
05,"Burlington",2850,"Lumberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68258.00,102369.00,129367.00
05,"Burlington",2850,"Lumberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38101.00,44626.00,44704.00
05,"Burlington",2850,"Lumberton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",1870.00,4950.00,5400.00
05,"Burlington",2850,"Lumberton Twp",20620,"'11-422-XXX-XX","Total Summer School",20042.00,21000.00,20500.00
05,"Burlington",2850,"Lumberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1579288.00,1791373.00,2053837.00
05,"Burlington",2850,"Lumberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",435.00,750.00,750.00
05,"Burlington",2850,"Lumberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186766.00,195863.00,205010.00
05,"Burlington",2850,"Lumberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",930131.00,1409412.00,960133.00
05,"Burlington",2850,"Lumberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",282891.00,364179.00,379541.00
05,"Burlington",2850,"Lumberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",684182.00,710642.00,749987.00
05,"Burlington",2850,"Lumberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",197950.00,267547.00,311160.00
05,"Burlington",2850,"Lumberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",166172.00,197551.00,165597.00
05,"Burlington",2850,"Lumberton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124621.00,399764.00,155742.00
05,"Burlington",2850,"Lumberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",460074.00,521054.00,495703.00
05,"Burlington",2850,"Lumberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",530981.00,555469.00,511620.00
05,"Burlington",2850,"Lumberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",455538.00,482608.00,396243.00
05,"Burlington",2850,"Lumberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249382.00,289099.00,254027.00
05,"Burlington",2850,"Lumberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2510071.00,3037008.00,2799593.00
05,"Burlington",2850,"Lumberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",788109.00,1320321.00,1469864.00
05,"Burlington",2850,"Lumberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3631620.00,4237298.00,4781987.00
05,"Burlington",2850,"Lumberton Twp",72140,"'","Total Undistributed Expenditures",12778211.00,15779938.00,15690794.00
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",21124913.00,25184270.00,25272541.00
05,"Burlington",2850,"Lumberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",52476.00,86286.00,3000.00
05,"Burlington",2850,"Lumberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",983029.00,178769.00,213647.00
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",1035505.00,265555.00,217147.00
05,"Burlington",2850,"Lumberton Twp",84060,"'","General Fund Grand Total",22160418.00,25449825.00,25489688.00
05,"Burlington",2850,"Lumberton Twp",84100,"'20-XXX-XXX-XX","Local Projects",60000.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",83760.00,94000.00,97000.00
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",726883.00,788439.00,798984.00
05,"Burlington",2850,"Lumberton Twp",86380,"'20-218-200-XX","Total Support Services",1024622.00,1411468.00,1363017.00
05,"Burlington",2850,"Lumberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",332775.00,125653.00,122643.00
05,"Burlington",2850,"Lumberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2084280.00,2325560.00,2284644.00
05,"Burlington",2850,"Lumberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2084280.00,2325560.00,2284644.00
05,"Burlington",2850,"Lumberton Twp",88500,"'20-XXX-XXX-XX","Title I",242501.00,205228.00,187973.00
05,"Burlington",2850,"Lumberton Twp",88520,"'20-XXX-XXX-XX","Title II",19582.00,31000.00,25121.00
05,"Burlington",2850,"Lumberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",340828.00,296900.00,321264.00
05,"Burlington",2850,"Lumberton Twp",88700,"'20-XXX-XXX-XX","Other",132855.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",271365.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8601.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",866830.00,72929.00,0.00
05,"Burlington",2850,"Lumberton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",101196.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29902.00,0.00,10098.00
05,"Burlington",2850,"Lumberton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1590.00,40000.00,0.00
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",82630.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",2000.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2099880.00,646057.00,544456.00
05,"Burlington",2850,"Lumberton Twp",88760,"'","Total Special Revenue Funds",4328160.00,3065857.00,2926340.00
05,"Burlington",2850,"Lumberton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1052388.00,1049438.00,1050778.00
05,"Burlington",2850,"Lumberton Twp",89980,"'","Total Debt Service Funds",1052388.00,1049438.00,1050778.00
05,"Burlington",2850,"Lumberton Twp",90000,"'","Total Expenditures/Appropriations",27540966.00,29565120.00,29466806.00
05,"Burlington",2850,"Lumberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",123390.00,143154.00,59328.00
05,"Burlington",2850,"Lumberton Twp",90010,"'","Total Expenditures Net of Transfers",27417576.00,29421966.00,29407478.00
05,"Burlington",2960,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3214891.00,3661196.00,3506197.00
05,"Burlington",2960,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1386558.00,1496375.00,1383199.00
05,"Burlington",2960,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",364186.00,401922.00,415220.00
05,"Burlington",2960,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",14527.00,22904.00,23267.00
05,"Burlington",2960,"Mansfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",943.00,28400.00,39650.00
05,"Burlington",2960,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",146295.00,420000.00,720000.00
05,"Burlington",2960,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36315.00,37856.00,39165.00
05,"Burlington",2960,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",130558.00,167585.00,164570.00
05,"Burlington",2960,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",262840.00,244795.00,287781.00
05,"Burlington",2960,"Mansfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",387197.00,686936.00,632272.00
05,"Burlington",2960,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",108153.00,121355.00,119492.00
05,"Burlington",2960,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",522839.00,568222.00,527329.00
05,"Burlington",2960,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",331200.00,353581.00,300139.00
05,"Burlington",2960,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135020.00,173873.00,177852.00
05,"Burlington",2960,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44635.00,87390.00,86300.00
05,"Burlington",2960,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",420518.00,403880.00,437130.00
05,"Burlington",2960,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",338166.00,356955.00,366167.00
05,"Burlington",2960,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",255352.00,286913.00,290463.00
05,"Burlington",2960,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1213586.00,1277650.00,1293083.00
05,"Burlington",2960,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",829614.00,918728.00,829141.00
05,"Burlington",2960,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2459885.00,2599292.00,2662421.00
05,"Burlington",2960,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",7622173.00,8705011.00,8933305.00
05,"Burlington",2960,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",72260,"'","Total General Current Expense",12603278.00,14316008.00,14301038.00
05,"Burlington",2960,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",11770.00,0.00,3000.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",76400,"'","Total Capital Outlay",56609.00,44939.00,47939.00
05,"Burlington",2960,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",112093.00,138500.00,86778.00
05,"Burlington",2960,"Mansfield Twp",84060,"'","General Fund Grand Total",12771980.00,14499447.00,14435755.00
05,"Burlington",2960,"Mansfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",4580.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",7221.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,11934.00
05,"Burlington",2960,"Mansfield Twp",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,97115.00
05,"Burlington",2960,"Mansfield Twp",88180,"'","Total Other State Projects",0.00,0.00,109049.00
05,"Burlington",2960,"Mansfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,109049.00
05,"Burlington",2960,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",19669.00,26301.00,25811.00
05,"Burlington",2960,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",8189.00,9567.00,10845.00
05,"Burlington",2960,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",7072.00,13225.00,10000.00
05,"Burlington",2960,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198159.00,130873.00,130560.00
05,"Burlington",2960,"Mansfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7585.00,14478.00,0.00
05,"Burlington",2960,"Mansfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11391.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6152.00,70933.00,0.00
05,"Burlington",2960,"Mansfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",750.00,4919.00,0.00
05,"Burlington",2960,"Mansfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",396.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",17485.00,46888.00,1354.00
05,"Burlington",2960,"Mansfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5508.00,19101.00,0.00
05,"Burlington",2960,"Mansfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18774.00,19674.00,19566.00
05,"Burlington",2960,"Mansfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38546.00,1314.00,0.00
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",26060.00,16052.00,0.00
05,"Burlington",2960,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",365736.00,373325.00,198136.00
05,"Burlington",2960,"Mansfield Twp",88760,"'","Total Special Revenue Funds",378537.00,373325.00,307185.00
05,"Burlington",2960,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1275000.00,328454.00,367424.00
05,"Burlington",2960,"Mansfield Twp",89980,"'","Total Debt Service Funds",1275000.00,328454.00,367424.00
05,"Burlington",2960,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",14425517.00,15201226.00,15110364.00
05,"Burlington",2960,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",14425517.00,15201226.00,15110364.00
05,"Burlington",3010,"Maple Shade Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12218356.00,12867113.00,14206577.00
05,"Burlington",3010,"Maple Shade Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5733536.00,6251958.00,6484980.00
05,"Burlington",3010,"Maple Shade Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",641563.00,674534.00,829731.00
05,"Burlington",3010,"Maple Shade Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",466780.00,507061.00,598063.00
05,"Burlington",3010,"Maple Shade Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",161905.00,170120.00,182124.00
05,"Burlington",3010,"Maple Shade Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",651867.00,683988.00,658212.00
05,"Burlington",3010,"Maple Shade Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1935044.00,2931911.00,3047924.00
05,"Burlington",3010,"Maple Shade Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",82878.00,104209.00,106758.00
05,"Burlington",3010,"Maple Shade Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",384896.00,479796.00,419266.00
05,"Burlington",3010,"Maple Shade Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",502468.00,553071.00,584677.00
05,"Burlington",3010,"Maple Shade Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",717570.00,909802.00,900643.00
05,"Burlington",3010,"Maple Shade Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2125750.00,2701440.00,2927381.00
05,"Burlington",3010,"Maple Shade Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",603237.00,817335.00,719278.00
05,"Burlington",3010,"Maple Shade Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",315962.00,356695.00,464757.00
05,"Burlington",3010,"Maple Shade Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",164.00,1200.00,1200.00
05,"Burlington",3010,"Maple Shade Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",570167.00,754183.00,730508.00
05,"Burlington",3010,"Maple Shade Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1733096.00,2003661.00,1877063.00
05,"Burlington",3010,"Maple Shade Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",526438.00,634358.00,553163.00
05,"Burlington",3010,"Maple Shade Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",362936.00,394878.00,442578.00
05,"Burlington",3010,"Maple Shade Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3619965.00,4220008.00,4717441.00
05,"Burlington",3010,"Maple Shade Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2363855.00,2552187.00,2783486.00
05,"Burlington",3010,"Maple Shade Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8434329.00,9386567.00,11495349.00
05,"Burlington",3010,"Maple Shade Twp",72140,"'","Total Undistributed Expenditures",24278755.00,28801301.00,31771472.00
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",44152762.00,49956275.00,54731359.00
05,"Burlington",3010,"Maple Shade Twp",75880,"'12-XXX-XXX-73","Total Equipment",51444.00,676749.00,300000.00
05,"Burlington",3010,"Maple Shade Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",105013.00,4794953.00,1224238.00
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",156457.00,5471902.00,1524438.00
05,"Burlington",3010,"Maple Shade Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",291093.00,314263.00,280050.00
05,"Burlington",3010,"Maple Shade Twp",84060,"'","General Fund Grand Total",44600312.00,55742440.00,56535847.00
05,"Burlington",3010,"Maple Shade Twp",84100,"'20-XXX-XXX-XX","Local Projects",920.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",84200,"'20-475-XXX-XX","Student Activity Fund",381938.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",84220,"'20-476-XXX-XX","Scholarship Fund",14300.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1313643.00,1432812.00,1750820.00
05,"Burlington",3010,"Maple Shade Twp",86380,"'20-218-200-XX","Total Support Services",1351768.00,1439404.00,1700676.00
05,"Burlington",3010,"Maple Shade Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9028.00,0.00,103492.00
05,"Burlington",3010,"Maple Shade Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2674439.00,2872216.00,3554988.00
05,"Burlington",3010,"Maple Shade Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",56965.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88180,"'","Total Other State Projects",56965.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2731404.00,2872216.00,3554988.00
05,"Burlington",3010,"Maple Shade Twp",88500,"'20-XXX-XXX-XX","Title I",346442.00,549662.00,439730.00
05,"Burlington",3010,"Maple Shade Twp",88520,"'20-XXX-XXX-XX","Title II",51730.00,80760.00,64608.00
05,"Burlington",3010,"Maple Shade Twp",88540,"'20-XXX-XXX-XX","Title III",18591.00,53956.00,43164.00
05,"Burlington",3010,"Maple Shade Twp",88560,"'20-XXX-XXX-XX","Title IV",28697.00,35158.00,28126.00
05,"Burlington",3010,"Maple Shade Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",734891.00,600000.00,600000.00
05,"Burlington",3010,"Maple Shade Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",229062.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17640.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1636409.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",153770.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3795.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",20180.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",36295.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3322502.00,1319536.00,1175628.00
05,"Burlington",3010,"Maple Shade Twp",88760,"'","Total Special Revenue Funds",6451064.00,4191752.00,4730616.00
05,"Burlington",3010,"Maple Shade Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3642875.00,3647400.00,3660075.00
05,"Burlington",3010,"Maple Shade Twp",89980,"'","Total Debt Service Funds",3642875.00,3647400.00,3660075.00
05,"Burlington",3010,"Maple Shade Twp",90000,"'","Total Expenditures/Appropriations",54694251.00,63581592.00,64926538.00
05,"Burlington",3010,"Maple Shade Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",68550.00,72570.00,76785.00
05,"Burlington",3010,"Maple Shade Twp",90010,"'","Total Expenditures Net of Transfers",54625701.00,63509022.00,64849753.00
05,"Burlington",3070,"Medford Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2724823.00,2923549.00,3042237.00
05,"Burlington",3070,"Medford Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",978320.00,979950.00,996615.00
05,"Burlington",3070,"Medford Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",196797.00,173564.00,214289.00
05,"Burlington",3070,"Medford Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67048.00,66286.00,51550.00
05,"Burlington",3070,"Medford Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10635.00,81631.00,56078.00
05,"Burlington",3070,"Medford Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,76565.00,91429.00
05,"Burlington",3070,"Medford Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16235.00,18800.00,18041.00
05,"Burlington",3070,"Medford Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151813.00,154560.00,149386.00
05,"Burlington",3070,"Medford Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",165884.00,350231.00,426181.00
05,"Burlington",3070,"Medford Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142294.00,149195.00,150453.00
05,"Burlington",3070,"Medford Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",285552.00,333046.00,314122.00
05,"Burlington",3070,"Medford Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",144951.00,138056.00,143519.00
05,"Burlington",3070,"Medford Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148633.00,156373.00,169444.00
05,"Burlington",3070,"Medford Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,174.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",367598.00,449372.00,454274.00
05,"Burlington",3070,"Medford Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",113605.00,133158.00,137545.00
05,"Burlington",3070,"Medford Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",314815.00,295048.00,249910.00
05,"Burlington",3070,"Medford Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",631882.00,979597.00,799359.00
05,"Burlington",3070,"Medford Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",42559.00,81854.00,89880.00
05,"Burlington",3070,"Medford Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1504406.00,1492885.00,1705333.00
05,"Burlington",3070,"Medford Lakes Boro",72140,"'","Total Undistributed Expenditures",4030227.00,4808914.00,4898876.00
05,"Burlington",3070,"Medford Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",72260,"'","Total General Current Expense",8007850.00,9033895.00,9259646.00
05,"Burlington",3070,"Medford Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",72147.00,2999.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28967.00,20260.00,20260.00
05,"Burlington",3070,"Medford Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",76400,"'","Total Capital Outlay",101114.00,23260.00,20260.00
05,"Burlington",3070,"Medford Lakes Boro",84060,"'","General Fund Grand Total",8108964.00,9057155.00,9279906.00
05,"Burlington",3070,"Medford Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",3524.00,15094.00,13948.00
05,"Burlington",3070,"Medford Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9587.00,1.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,1.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22777.00,0.00,10909.00
05,"Burlington",3070,"Medford Lakes Boro",88180,"'","Total Other State Projects",22777.00,0.00,10909.00
05,"Burlington",3070,"Medford Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",22777.00,0.00,10909.00
05,"Burlington",3070,"Medford Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,9055.00,7697.00
05,"Burlington",3070,"Medford Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",4300.00,8880.00,4612.00
05,"Burlington",3070,"Medford Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226383.00,134786.00,115095.00
05,"Burlington",3070,"Medford Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1541.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",106934.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",140353.00,12443.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,11565.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,14997.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,22874.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,32140.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",477970.00,288281.00,127404.00
05,"Burlington",3070,"Medford Lakes Boro",88760,"'","Total Special Revenue Funds",514108.00,303377.00,152263.00
05,"Burlington",3070,"Medford Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",266370.00,262370.00,258370.00
05,"Burlington",3070,"Medford Lakes Boro",89980,"'","Total Debt Service Funds",266370.00,262370.00,258370.00
05,"Burlington",3070,"Medford Lakes Boro",90000,"'","Total Expenditures/Appropriations",8889442.00,9622902.00,9690539.00
05,"Burlington",3070,"Medford Lakes Boro",90010,"'","Total Expenditures Net of Transfers",8889442.00,9622902.00,9690539.00
05,"Burlington",3080,"Medford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16369532.00,17359538.00,17875701.00
05,"Burlington",3080,"Medford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8961658.00,8955531.00,9115340.00
05,"Burlington",3080,"Medford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",433538.00,453756.00,470377.00
05,"Burlington",3080,"Medford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30218.00,47128.00,22260.00
05,"Burlington",3080,"Medford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55897.00,29850.00,33250.00
05,"Burlington",3080,"Medford Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3464.00,0.00,16500.00
05,"Burlington",3080,"Medford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1049833.00,1075893.00,1569464.00
05,"Burlington",3080,"Medford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25113.00,25919.00,26801.00
05,"Burlington",3080,"Medford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",659532.00,701729.00,584178.00
05,"Burlington",3080,"Medford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",754346.00,842418.00,891917.00
05,"Burlington",3080,"Medford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",761245.00,849662.00,649368.00
05,"Burlington",3080,"Medford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1585542.00,1773394.00,2049561.00
05,"Burlington",3080,"Medford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",890713.00,791618.00,705215.00
05,"Burlington",3080,"Medford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",744736.00,771617.00,686067.00
05,"Burlington",3080,"Medford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3759.00,49828.00,47184.00
05,"Burlington",3080,"Medford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1098801.00,1217674.00,1281289.00
05,"Burlington",3080,"Medford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2204215.00,2539585.00,2013475.00
05,"Burlington",3080,"Medford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",756929.00,1061856.00,862170.00
05,"Burlington",3080,"Medford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",443020.00,483001.00,423800.00
05,"Burlington",3080,"Medford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4455530.00,5345860.00,5027329.00
05,"Burlington",3080,"Medford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2646673.00,2792020.00,2962390.00
05,"Burlington",3080,"Medford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8697807.00,9298981.00,10501833.00
05,"Burlington",3080,"Medford Twp",72140,"'","Total Undistributed Expenditures",26777794.00,29621055.00,30282041.00
05,"Burlington",3080,"Medford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
05,"Burlington",3080,"Medford Twp",72260,"'","Total General Current Expense",52632101.00,56467358.00,57815969.00
05,"Burlington",3080,"Medford Twp",75880,"'12-XXX-XXX-73","Total Equipment",590465.00,716264.00,425424.00
05,"Burlington",3080,"Medford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1112877.00,1246547.00,1476043.00
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",1703342.00,1963811.00,1902467.00
05,"Burlington",3080,"Medford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",131257.00,121430.00,66600.00
05,"Burlington",3080,"Medford Twp",77840,"'13-422-X00-XX","Total Summer School",131257.00,121430.00,66600.00
05,"Burlington",3080,"Medford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",131257.00,121430.00,66600.00
05,"Burlington",3080,"Medford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,31517.00,44238.00
05,"Burlington",3080,"Medford Twp",84060,"'","General Fund Grand Total",54466700.00,58584116.00,59829274.00
05,"Burlington",3080,"Medford Twp",84100,"'20-XXX-XXX-XX","Local Projects",17670.00,18000.00,0.00
05,"Burlington",3080,"Medford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",254922.00,24000.00,0.00
05,"Burlington",3080,"Medford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1215.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,783937.00,1693849.00
05,"Burlington",3080,"Medford Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1501103.00,2815696.00
05,"Burlington",3080,"Medford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
05,"Burlington",3080,"Medford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2285040.00,4519545.00
05,"Burlington",3080,"Medford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20036.00,20869.00,0.00
05,"Burlington",3080,"Medford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26585.00,68644.00,0.00
05,"Burlington",3080,"Medford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39987.00,74446.00,0.00
05,"Burlington",3080,"Medford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35616.00,43320.00,0.00
05,"Burlington",3080,"Medford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13055.00,20081.00,0.00
05,"Burlington",3080,"Medford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",71063.00,80565.00,0.00
05,"Burlington",3080,"Medford Twp",88180,"'","Total Other State Projects",206342.00,307925.00,0.00
05,"Burlington",3080,"Medford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",206342.00,2592965.00,4519545.00
05,"Burlington",3080,"Medford Twp",88500,"'20-XXX-XXX-XX","Title I",53009.00,48624.00,68708.00
05,"Burlington",3080,"Medford Twp",88520,"'20-XXX-XXX-XX","Title II",4982.00,26446.00,28994.00
05,"Burlington",3080,"Medford Twp",88560,"'20-XXX-XXX-XX","Title IV",979.00,8294.00,7190.00
05,"Burlington",3080,"Medford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",664476.00,542692.00,532858.00
05,"Burlington",3080,"Medford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27527.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4683.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39560.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",399528.00,215125.00,0.00
05,"Burlington",3080,"Medford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",37010.00,88925.00,0.00
05,"Burlington",3080,"Medford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,0.00
05,"Burlington",3080,"Medford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,0.00
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",1074.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1232828.00,970106.00,637750.00
05,"Burlington",3080,"Medford Twp",88760,"'","Total Special Revenue Funds",1712977.00,3605071.00,5157295.00
05,"Burlington",3080,"Medford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2125500.00,2030250.00,1935500.00
05,"Burlington",3080,"Medford Twp",89980,"'","Total Debt Service Funds",2125500.00,2030250.00,1935500.00
05,"Burlington",3080,"Medford Twp",90000,"'","Total Expenditures/Appropriations",58305177.00,64219437.00,66922069.00
05,"Burlington",3080,"Medford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,174168.00,76785.00
05,"Burlington",3080,"Medford Twp",90010,"'","Total Expenditures Net of Transfers",58305177.00,64045269.00,66845284.00
05,"Burlington",3360,"Moorestown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24869731.00,25049536.00,26037565.00
05,"Burlington",3360,"Moorestown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7738096.00,8553046.00,8946582.00
05,"Burlington",3360,"Moorestown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",553270.00,915544.00,1108992.00
05,"Burlington",3360,"Moorestown Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",187675.00,235463.00,249462.00
05,"Burlington",3360,"Moorestown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",339408.00,368829.00,367366.00
05,"Burlington",3360,"Moorestown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1192003.00,1271800.00,1271904.00
05,"Burlington",3360,"Moorestown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1687259.00,2512299.00,2226810.00
05,"Burlington",3360,"Moorestown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62919.00,64397.00,67188.00
05,"Burlington",3360,"Moorestown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",843975.00,859207.00,889858.00
05,"Burlington",3360,"Moorestown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1249351.00,1319525.00,1354546.00
05,"Burlington",3360,"Moorestown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2608225.00,2780408.00,3044935.00
05,"Burlington",3360,"Moorestown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1491062.00,1580631.00,1575718.00
05,"Burlington",3360,"Moorestown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2150574.00,2209807.00,2402992.00
05,"Burlington",3360,"Moorestown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1479676.00,1648934.00,1694239.00
05,"Burlington",3360,"Moorestown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",689082.00,711406.00,670395.00
05,"Burlington",3360,"Moorestown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18726.00,56015.00,43680.00
05,"Burlington",3360,"Moorestown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",786139.00,952507.00,875900.00
05,"Burlington",3360,"Moorestown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2314900.00,2680800.00,2353560.00
05,"Burlington",3360,"Moorestown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",966373.00,1085857.00,1013146.00
05,"Burlington",3360,"Moorestown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",636513.00,770051.00,620195.00
05,"Burlington",3360,"Moorestown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6112813.00,6691310.00,6947099.00
05,"Burlington",3360,"Moorestown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3455185.00,3713686.00,3938924.00
05,"Burlington",3360,"Moorestown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15566741.00,17562218.00,19041916.00
05,"Burlington",3360,"Moorestown Twp",72140,"'","Total Undistributed Expenditures",42119513.00,47199058.00,48761101.00
05,"Burlington",3360,"Moorestown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,200.00
05,"Burlington",3360,"Moorestown Twp",72260,"'","Total General Current Expense",76999696.00,83593326.00,86743172.00
05,"Burlington",3360,"Moorestown Twp",75880,"'12-XXX-XXX-73","Total Equipment",63752.00,3298.00,0.00
05,"Burlington",3360,"Moorestown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",122153.00,1172153.00,2971389.00
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",185905.00,1175651.00,2971589.00
05,"Burlington",3360,"Moorestown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19810.00,21106.00,22500.00
05,"Burlington",3360,"Moorestown Twp",84060,"'","General Fund Grand Total",77205411.00,84790083.00,89737261.00
05,"Burlington",3360,"Moorestown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1415636.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45484.00,50153.00,37157.00
05,"Burlington",3360,"Moorestown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1445.00,48769.00,35077.00
05,"Burlington",3360,"Moorestown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",75747.00,33129.00,24847.00
05,"Burlington",3360,"Moorestown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",103600.00,104160.00,78120.00
05,"Burlington",3360,"Moorestown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",38341.00,41993.00,31495.00
05,"Burlington",3360,"Moorestown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",48384.00,177940.00,133455.00
05,"Burlington",3360,"Moorestown Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",97932.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88180,"'","Total Other State Projects",410933.00,456144.00,340151.00
05,"Burlington",3360,"Moorestown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",410933.00,456144.00,340151.00
05,"Burlington",3360,"Moorestown Twp",88500,"'20-XXX-XXX-XX","Title I",106270.00,182707.00,99024.00
05,"Burlington",3360,"Moorestown Twp",88520,"'20-XXX-XXX-XX","Title II",35602.00,119291.00,47516.00
05,"Burlington",3360,"Moorestown Twp",88540,"'20-XXX-XXX-XX","Title III",14218.00,23269.00,7995.00
05,"Burlington",3360,"Moorestown Twp",88560,"'20-XXX-XXX-XX","Title IV",3735.00,26265.00,7500.00
05,"Burlington",3360,"Moorestown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1098933.00,1269742.00,849730.00
05,"Burlington",3360,"Moorestown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",166235.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,13819.00,0.00
05,"Burlington",3360,"Moorestown Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3026.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",97749.00,4191.00,0.00
05,"Burlington",3360,"Moorestown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15140.00,3860.00,0.00
05,"Burlington",3360,"Moorestown Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",220685.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",63526.00,607878.00,0.00
05,"Burlington",3360,"Moorestown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",277495.00,5110.00,0.00
05,"Burlington",3360,"Moorestown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32307.00,7653.00,0.00
05,"Burlington",3360,"Moorestown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2651.00,37349.00,0.00
05,"Burlington",3360,"Moorestown 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",3360,"Moorestown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2182572.00,2301134.00,1011765.00
05,"Burlington",3360,"Moorestown Twp",88760,"'","Total Special Revenue Funds",4009141.00,2757278.00,1351916.00
05,"Burlington",3360,"Moorestown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4927513.00,4878213.00,4869863.00
05,"Burlington",3360,"Moorestown Twp",89980,"'","Total Debt Service Funds",4927513.00,4878213.00,4869863.00
05,"Burlington",3360,"Moorestown Twp",90000,"'","Total Expenditures/Appropriations",86142065.00,92425574.00,95959040.00
05,"Burlington",3360,"Moorestown Twp",90010,"'","Total Expenditures Net of Transfers",86142065.00,92425574.00,95959040.00
05,"Burlington",3430,"Mount Holly Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4915982.00,5304109.00,5960590.00
05,"Burlington",3430,"Mount Holly Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2962878.00,3479305.00,3771071.00
05,"Burlington",3430,"Mount Holly Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",296996.00,346255.00,420230.00
05,"Burlington",3430,"Mount Holly Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",152550.00,172678.00,173683.00
05,"Burlington",3430,"Mount Holly Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158900.00,211563.00,237343.00
05,"Burlington",3430,"Mount Holly Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31810.00,30574.00,30574.00
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",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",2699.00,13496.00,17893.00
05,"Burlington",3430,"Mount Holly Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",31272.00,33325.00,34575.00
05,"Burlington",3430,"Mount Holly Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1354136.00,2237267.00,2797631.00
05,"Burlington",3430,"Mount Holly Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",216928.00,244100.00,263618.00
05,"Burlington",3430,"Mount Holly Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",301172.00,312527.00,327749.00
05,"Burlington",3430,"Mount Holly Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",392362.00,389134.00,594867.00
05,"Burlington",3430,"Mount Holly Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",381283.00,231842.00,420480.00
05,"Burlington",3430,"Mount Holly Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",387473.00,405261.00,424303.00
05,"Burlington",3430,"Mount Holly Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",591574.00,771816.00,795825.00
05,"Burlington",3430,"Mount Holly Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134157.00,236995.00,222255.00
05,"Burlington",3430,"Mount Holly Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",170039.00,221222.00,198700.00
05,"Burlington",3430,"Mount Holly Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",205202.00,236485.00,216659.00
05,"Burlington",3430,"Mount Holly Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",441024.00,545576.00,551476.00
05,"Burlington",3430,"Mount Holly Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",812079.00,899752.00,823373.00
05,"Burlington",3430,"Mount Holly Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374976.00,432948.00,377727.00
05,"Burlington",3430,"Mount Holly Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",175451.00,250919.00,335690.00
05,"Burlington",3430,"Mount Holly Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2271060.00,2640378.00,2702499.00
05,"Burlington",3430,"Mount Holly Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",526779.00,615500.00,862850.00
05,"Burlington",3430,"Mount Holly Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3509888.00,4339019.00,4601639.00
05,"Burlington",3430,"Mount Holly Twp",72140,"'","Total Undistributed Expenditures",12245583.00,15010741.00,16517341.00
05,"Burlington",3430,"Mount Holly Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
05,"Burlington",3430,"Mount Holly Twp",72260,"'","Total General Current Expense",20798670.00,24607046.00,27190575.00
05,"Burlington",3430,"Mount Holly Twp",75880,"'12-XXX-XXX-73","Total Equipment",50228.00,235000.00,187300.00
05,"Burlington",3430,"Mount Holly Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",244120.00,2868568.00,129177.00
05,"Burlington",3430,"Mount Holly Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,237636.00
05,"Burlington",3430,"Mount Holly Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,150000.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",76360,"'10-604","Increase In Capital Reserve",0.00,150000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,1000.00
05,"Burlington",3430,"Mount Holly Twp",76400,"'","Total Capital Outlay",294348.00,3405568.00,1024861.00
05,"Burlington",3430,"Mount Holly Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12486.00
05,"Burlington",3430,"Mount Holly Twp",84060,"'","General Fund Grand Total",21093018.00,28012614.00,28227922.00
05,"Burlington",3430,"Mount Holly Twp",84100,"'20-XXX-XXX-XX","Local Projects",23156.00,18222.00,0.00
05,"Burlington",3430,"Mount Holly Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1018.00,2000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",677677.00,801657.00,900485.00
05,"Burlington",3430,"Mount Holly Twp",86380,"'20-218-200-XX","Total Support Services",515494.00,947157.00,1156022.00
05,"Burlington",3430,"Mount Holly Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",154996.00,250000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1348167.00,1998814.00,2056507.00
05,"Burlington",3430,"Mount Holly Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9410.00,7862.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",57795.00,38660.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,10149.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16016.00,16320.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5977.00,6664.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18584.00,27880.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",25000.00,136.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88140,"'20-XXX-XXX-XX","Other",6076.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88180,"'","Total Other State Projects",138858.00,107671.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1487025.00,2106485.00,2056507.00
05,"Burlington",3430,"Mount Holly Twp",88500,"'20-XXX-XXX-XX","Title I",363247.00,560064.00,417730.00
05,"Burlington",3430,"Mount Holly Twp",88520,"'20-XXX-XXX-XX","Title II",44991.00,76209.00,38470.00
05,"Burlington",3430,"Mount Holly Twp",88540,"'20-XXX-XXX-XX","Title III",8230.00,7351.00,5881.00
05,"Burlington",3430,"Mount Holly Twp",88560,"'20-XXX-XXX-XX","Title IV",21629.00,47590.00,23291.00
05,"Burlington",3430,"Mount Holly Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",452062.00,492646.00,375542.00
05,"Burlington",3430,"Mount Holly Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4663.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9534.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88700,"'20-XXX-XXX-XX","Other",0.00,1477000.00,555200.00
05,"Burlington",3430,"Mount Holly Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",94217.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",411780.00,1988.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39988.00,36079.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30294.00,8756.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",839514.00,2444391.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,46251.00,0.00
05,"Burlington",3430,"Mount Holly 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",3430,"Mount Holly 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",3430,"Mount Holly 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",3430,"Mount Holly Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",33369.00,16001.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2353518.00,5382827.00,1416114.00
05,"Burlington",3430,"Mount Holly Twp",88760,"'","Total Special Revenue Funds",3864717.00,7509534.00,3472621.00
05,"Burlington",3430,"Mount Holly Twp",89660,"'40-701-510-XX","Total Regular Debt Service",488338.00,617394.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",89980,"'","Total Debt Service Funds",488338.00,617394.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",90000,"'","Total Expenditures/Appropriations",25446073.00,36139542.00,32170291.00
05,"Burlington",3430,"Mount Holly Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",54840.00,87084.00,122856.00
05,"Burlington",3430,"Mount Holly Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,150000.00,469748.00
05,"Burlington",3430,"Mount Holly Twp",90010,"'","Total Expenditures Net of Transfers",25391233.00,35902458.00,31577687.00
05,"Burlington",3440,"Mount Laurel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25280532.00,27612353.00,28645738.00
05,"Burlington",3440,"Mount Laurel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8938648.00,9667947.00,9869849.00
05,"Burlington",3440,"Mount Laurel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",388312.00,628819.00,645668.00
05,"Burlington",3440,"Mount Laurel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",304402.00,326907.00,330907.00
05,"Burlington",3440,"Mount Laurel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",246698.00,121252.00,121252.00
05,"Burlington",3440,"Mount Laurel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",160650.00,127484.00,130950.00
05,"Burlington",3440,"Mount Laurel Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",308201.00,85000.00,85000.00
05,"Burlington",3440,"Mount Laurel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2246495.00,2023106.00,2102184.00
05,"Burlington",3440,"Mount Laurel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1189449.00,1002522.00,1033516.00
05,"Burlington",3440,"Mount Laurel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",774042.00,842355.00,867528.00
05,"Burlington",3440,"Mount Laurel Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",12264.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1052631.00,1166469.00,1201149.00
05,"Burlington",3440,"Mount Laurel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2848998.00,2110974.00,2170880.00
05,"Burlington",3440,"Mount Laurel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",712878.00,770023.00,786354.00
05,"Burlington",3440,"Mount Laurel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",763932.00,908565.00,931731.00
05,"Burlington",3440,"Mount Laurel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",388212.00,494187.00,589309.00
05,"Burlington",3440,"Mount Laurel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1142105.00,1172819.00,1175483.00
05,"Burlington",3440,"Mount Laurel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2249173.00,2397698.00,2465979.00
05,"Burlington",3440,"Mount Laurel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",855574.00,1029579.00,1055347.00
05,"Burlington",3440,"Mount Laurel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",856306.00,671229.00,700400.00
05,"Burlington",3440,"Mount Laurel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5498752.00,6571224.00,6346848.00
05,"Burlington",3440,"Mount Laurel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3533791.00,4435590.00,4634702.00
05,"Burlington",3440,"Mount Laurel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13758594.00,17205523.00,18221796.00
05,"Burlington",3440,"Mount Laurel Twp",72140,"'","Total Undistributed Expenditures",37883196.00,42801863.00,44283206.00
05,"Burlington",3440,"Mount Laurel Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",1170.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",72260,"'","Total General Current Expense",73511809.00,81371625.00,84112570.00
05,"Burlington",3440,"Mount Laurel Twp",75880,"'12-XXX-XXX-73","Total Equipment",148832.00,308905.00,299807.00
05,"Burlington",3440,"Mount Laurel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",419375.00,479424.00,695307.00
05,"Burlington",3440,"Mount Laurel Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,225000.00,150000.00
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",568207.00,1013829.00,1145614.00
05,"Burlington",3440,"Mount Laurel Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",366653.00,366627.00,366627.00
05,"Burlington",3440,"Mount Laurel Twp",77840,"'13-422-X00-XX","Total Summer School",366653.00,366627.00,366627.00
05,"Burlington",3440,"Mount Laurel Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",1099.00,10669.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",68856.00,72198.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",69955.00,82867.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",436608.00,449494.00,366627.00
05,"Burlington",3440,"Mount Laurel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,24762.00,19131.00
05,"Burlington",3440,"Mount Laurel Twp",84060,"'","General Fund Grand Total",74516624.00,82859710.00,85643942.00
05,"Burlington",3440,"Mount Laurel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",110147.00,112856.00,112856.00
05,"Burlington",3440,"Mount Laurel Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",870604.00,1047162.00,1084057.00
05,"Burlington",3440,"Mount Laurel Twp",86380,"'20-218-200-XX","Total Support Services",1283310.00,3331672.00,8460115.00
05,"Burlington",3440,"Mount Laurel Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",69787.00,272201.00,52541.00
05,"Burlington",3440,"Mount Laurel Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2223701.00,4651035.00,9596713.00
05,"Burlington",3440,"Mount Laurel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",969.00,1272.00,1272.00
05,"Burlington",3440,"Mount Laurel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1326.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3360.00,2640.00,2640.00
05,"Burlington",3440,"Mount Laurel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,7724.00,7724.00
05,"Burlington",3440,"Mount Laurel Twp",88180,"'","Total Other State Projects",5655.00,11636.00,11636.00
05,"Burlington",3440,"Mount Laurel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2229356.00,4662671.00,9608349.00
05,"Burlington",3440,"Mount Laurel Twp",88500,"'20-XXX-XXX-XX","Title I",285772.00,394733.00,296049.00
05,"Burlington",3440,"Mount Laurel Twp",88520,"'20-XXX-XXX-XX","Title II",81952.00,79156.00,59367.00
05,"Burlington",3440,"Mount Laurel Twp",88540,"'20-XXX-XXX-XX","Title III",15206.00,36462.00,27346.00
05,"Burlington",3440,"Mount Laurel Twp",88560,"'20-XXX-XXX-XX","Title IV",11172.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1101799.00,1199278.00,899459.00
05,"Burlington",3440,"Mount Laurel Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14734.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13931.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88700,"'20-XXX-XXX-XX","Other",0.00,43277.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",391045.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29672.00,41935.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20788.00,21176.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",724023.00,910589.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",121977.00,0.00,0.00
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",7870.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2819941.00,2726606.00,1282221.00
05,"Burlington",3440,"Mount Laurel Twp",88760,"'","Total Special Revenue Funds",5159444.00,7502133.00,11003426.00
05,"Burlington",3440,"Mount Laurel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3267475.00,3355600.00,3327475.00
05,"Burlington",3440,"Mount Laurel Twp",89980,"'","Total Debt Service Funds",3267475.00,3355600.00,3327475.00
05,"Burlington",3440,"Mount Laurel Twp",90000,"'","Total Expenditures/Appropriations",82943543.00,93717443.00,99974843.00
05,"Burlington",3440,"Mount Laurel Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",750540.00,979390.00,1450174.00
05,"Burlington",3440,"Mount Laurel Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,225000.00,150000.00
05,"Burlington",3440,"Mount Laurel Twp",90010,"'","Total Expenditures Net of Transfers",82193003.00,92513053.00,98374669.00
05,"Burlington",3540,"New Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1131492.00,1883616.00,1823293.00
05,"Burlington",3540,"New Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",303004.00,186314.00,201888.00
05,"Burlington",3540,"New Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66477.00,68635.00,71052.00
05,"Burlington",3540,"New Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18612.00,29585.00,30300.00
05,"Burlington",3540,"New Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9600.00,10000.00,10300.00
05,"Burlington",3540,"New Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",999923.00,623686.00,831160.00
05,"Burlington",3540,"New Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55084.00,74589.00,77289.00
05,"Burlington",3540,"New Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",56413.00,65000.00,67500.00
05,"Burlington",3540,"New Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,60000.00,61000.00
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",112444.00,124131.00,128281.00
05,"Burlington",3540,"New Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",194145.00,216330.00,225281.00
05,"Burlington",3540,"New Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64877.00,69762.00,71999.00
05,"Burlington",3540,"New Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1438.00,11000.00,11000.00
05,"Burlington",3540,"New Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",123204.00,109700.00,106700.00
05,"Burlington",3540,"New Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",80871.00,67797.00,58519.00
05,"Burlington",3540,"New Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74972.00,155428.00,123039.00
05,"Burlington",3540,"New Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",441229.00,445819.00,481417.00
05,"Burlington",3540,"New Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",381542.00,429924.00,444765.00
05,"Burlington",3540,"New Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",490785.00,850800.00,864334.00
05,"Burlington",3540,"New Hanover Twp",72140,"'","Total Undistributed Expenditures",3076927.00,3315966.00,3564284.00
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",4606112.00,5494136.00,5701137.00
05,"Burlington",3540,"New Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",116534.00,11580.00,181580.00
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",116534.00,11630.00,181630.00
05,"Burlington",3540,"New Hanover Twp",84060,"'","General Fund Grand Total",4722646.00,5505766.00,5882767.00
05,"Burlington",3540,"New Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5951.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",51048.00,406090.00,273615.00
05,"Burlington",3540,"New Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",51048.00,406090.00,273615.00
05,"Burlington",3540,"New Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",51048.00,406090.00,273615.00
05,"Burlington",3540,"New Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",109857.00,52020.00,93167.00
05,"Burlington",3540,"New Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",8634.00,6936.00,0.00
05,"Burlington",3540,"New Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,8670.00,16000.00
05,"Burlington",3540,"New Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87300.00,47182.00,67514.00
05,"Burlington",3540,"New Hanover Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9716.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",230847.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24407.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",268639.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",739400.00,114808.00,176681.00
05,"Burlington",3540,"New Hanover Twp",88760,"'","Total Special Revenue Funds",796399.00,520898.00,450296.00
05,"Burlington",3540,"New Hanover Twp",90000,"'","Total Expenditures/Appropriations",5519045.00,6026664.00,6333063.00
05,"Burlington",3540,"New Hanover Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,347551.00,206905.00
05,"Burlington",3540,"New Hanover Twp",90010,"'","Total Expenditures Net of Transfers",5519045.00,5679113.00,6126158.00
05,"Burlington",3650,"North Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6351555.00,7236165.00,7911233.00
05,"Burlington",3650,"North Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2437247.00,2861710.00,3184663.00
05,"Burlington",3650,"North Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",867521.00,1256002.00,1521077.00
05,"Burlington",3650,"North Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",133631.00,130694.00,232049.00
05,"Burlington",3650,"North Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50229.00,78650.00,79870.00
05,"Burlington",3650,"North Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,7160.00,22400.00
05,"Burlington",3650,"North Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,33923.00,21470.00
05,"Burlington",3650,"North Hanover Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",77794.00,84133.00,84462.00
05,"Burlington",3650,"North Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",729729.00,1042133.00,2008869.00
05,"Burlington",3650,"North Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,94370.00,100116.00
05,"Burlington",3650,"North Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",517435.00,708009.00,892786.00
05,"Burlington",3650,"North Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",653646.00,768754.00,937794.00
05,"Burlington",3650,"North Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",566721.00,733349.00,982773.00
05,"Burlington",3650,"North Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",334184.00,348351.00,359740.00
05,"Burlington",3650,"North Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",613246.00,756566.00,795522.00
05,"Burlington",3650,"North Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",478201.00,659810.00,629679.00
05,"Burlington",3650,"North Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",432645.00,461573.00,499417.00
05,"Burlington",3650,"North Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39950.00,36548.00,112700.00
05,"Burlington",3650,"North Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",550529.00,591507.00,577037.00
05,"Burlington",3650,"North Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",568642.00,743222.00,712974.00
05,"Burlington",3650,"North Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391420.00,385602.00,396505.00
05,"Burlington",3650,"North Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39302.00,41860.00,41860.00
05,"Burlington",3650,"North Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1964915.00,2494678.00,2737849.00
05,"Burlington",3650,"North Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2127717.00,2427270.00,2651012.00
05,"Burlington",3650,"North Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4272370.00,5212536.00,5268626.00
05,"Burlington",3650,"North Hanover Twp",72140,"'","Total Undistributed Expenditures",14280652.00,17506138.00,19705259.00
05,"Burlington",3650,"North Hanover Twp",72260,"'","Total General Current Expense",24198629.00,29194575.00,32762483.00
05,"Burlington",3650,"North Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",609985.00,1038468.00,151280.00
05,"Burlington",3650,"North Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5860205.00,425479.00,0.00
05,"Burlington",3650,"North Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
05,"Burlington",3650,"North Hanover Twp",76400,"'","Total Capital Outlay",6470190.00,1473947.00,161280.00
05,"Burlington",3650,"North Hanover Twp",84060,"'","General Fund Grand Total",30668819.00,30668522.00,32923763.00
05,"Burlington",3650,"North Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",500.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1974568.00,2100599.00,2407373.00
05,"Burlington",3650,"North Hanover Twp",86380,"'20-218-200-XX","Total Support Services",1893488.00,2158934.00,2219590.00
05,"Burlington",3650,"North Hanover Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30544.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3898600.00,4259533.00,4626963.00
05,"Burlington",3650,"North Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3898600.00,4259533.00,4626963.00
05,"Burlington",3650,"North Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",177469.00,127528.00,102022.00
05,"Burlington",3650,"North Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",15268.00,10811.00,8649.00
05,"Burlington",3650,"North Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",26164.00,13899.00,11119.00
05,"Burlington",3650,"North Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",16228.00,11359.00,9087.00
05,"Burlington",3650,"North Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",351542.00,397906.00,318325.00
05,"Burlington",3650,"North Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1585.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1726.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88700,"'20-XXX-XXX-XX","Other",1350553.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1267.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",300.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",602308.00,271939.00,0.00
05,"Burlington",3650,"North Hanover Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51606.00,38985.00,0.00
05,"Burlington",3650,"North Hanover Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4800.00,20000.00,0.00
05,"Burlington",3650,"North Hanover Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33260.00,14070.00,0.00
05,"Burlington",3650,"North Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2634076.00,906497.00,449202.00
05,"Burlington",3650,"North Hanover Twp",88760,"'","Total Special Revenue Funds",6533176.00,5166030.00,5076165.00
05,"Burlington",3650,"North Hanover Twp",90000,"'","Total Expenditures/Appropriations",37201995.00,35834552.00,37999928.00
05,"Burlington",3650,"North Hanover Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",164520.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,203196.00,214998.00
05,"Burlington",3650,"North Hanover Twp",90010,"'","Total Expenditures Net of Transfers",37037475.00,35631356.00,37784930.00
05,"Burlington",3690,"Northern Burlington Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11966262.00,13184154.00,13339689.00
05,"Burlington",3690,"Northern Burlington Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2436157.00,2667160.00,2754900.00
05,"Burlington",3690,"Northern Burlington Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",19777.00,129417.00,140270.00
05,"Burlington",3690,"Northern Burlington Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1170.00,2000.00,2000.00
05,"Burlington",3690,"Northern Burlington Reg",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",556801.00,610376.00,612963.00
05,"Burlington",3690,"Northern Burlington Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",491205.00,587495.00,527500.00
05,"Burlington",3690,"Northern Burlington Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",979481.00,1114326.00,1055358.00
05,"Burlington",3690,"Northern Burlington Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1806859.00,2481296.00,2703201.00
05,"Burlington",3690,"Northern Burlington Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",282464.00,306502.00,304253.00
05,"Burlington",3690,"Northern Burlington Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",611939.00,670332.00,668188.00
05,"Burlington",3690,"Northern Burlington Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",276074.00,424876.00,535527.00
05,"Burlington",3690,"Northern Burlington Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1156730.00,1815731.00,1808586.00
05,"Burlington",3690,"Northern Burlington Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",931875.00,1131182.00,1153910.00
05,"Burlington",3690,"Northern Burlington Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",760267.00,828785.00,814379.00
05,"Burlington",3690,"Northern Burlington Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",648444.00,659233.00,694913.00
05,"Burlington",3690,"Northern Burlington Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",254743.00,192380.00,258642.00
05,"Burlington",3690,"Northern Burlington Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",315710.00,351545.00,362765.00
05,"Burlington",3690,"Northern Burlington Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",942045.00,1008545.00,736114.00
05,"Burlington",3690,"Northern Burlington Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1421383.00,1667857.00,1602742.00
05,"Burlington",3690,"Northern Burlington Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",580333.00,809324.00,722737.00
05,"Burlington",3690,"Northern Burlington Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38830.00,81730.00,80395.00
05,"Burlington",3690,"Northern Burlington Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3595587.00,4081229.00,4043591.00
05,"Burlington",3690,"Northern Burlington Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3216836.00,4045236.00,4078597.00
05,"Burlington",3690,"Northern Burlington Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7761291.00,8521285.00,9020935.00
05,"Burlington",3690,"Northern Burlington Reg",72140,"'","Total Undistributed Expenditures",24601410.00,29077068.00,29589475.00
05,"Burlington",3690,"Northern Burlington Reg",72260,"'","Total General Current Expense",41052263.00,47371996.00,48022155.00
05,"Burlington",3690,"Northern Burlington Reg",75880,"'12-XXX-XXX-73","Total Equipment",197279.00,557214.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1508244.00,3999150.00,2050756.00
05,"Burlington",3690,"Northern Burlington Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,10000.00
05,"Burlington",3690,"Northern Burlington Reg",76400,"'","Total Capital Outlay",1705523.00,4559364.00,2060756.00
05,"Burlington",3690,"Northern Burlington Reg",84060,"'","General Fund Grand Total",42757786.00,51931360.00,50082911.00
05,"Burlington",3690,"Northern Burlington Reg",84100,"'20-XXX-XXX-XX","Local Projects",14658.00,11153.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",84200,"'20-475-XXX-XX","Student Activity Fund",882006.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",883.00,925.00,925.00
05,"Burlington",3690,"Northern Burlington Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,12470.00,12470.00
05,"Burlington",3690,"Northern Burlington Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1568.00,1920.00,1920.00
05,"Burlington",3690,"Northern Burlington Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",359.00,784.00,784.00
05,"Burlington",3690,"Northern Burlington Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",56900.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88140,"'20-XXX-XXX-XX","Other",1379.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88180,"'","Total Other State Projects",61089.00,16099.00,16099.00
05,"Burlington",3690,"Northern Burlington Reg",88200,"'20-XXX-XXX-XX","Total State Projects",61089.00,16099.00,16099.00
05,"Burlington",3690,"Northern Burlington Reg",88500,"'20-XXX-XXX-XX","Title I",112677.00,78551.00,78551.00
05,"Burlington",3690,"Northern Burlington Reg",88520,"'20-XXX-XXX-XX","Title II",27654.00,28311.00,28311.00
05,"Burlington",3690,"Northern Burlington Reg",88560,"'20-XXX-XXX-XX","Title IV",12651.00,10874.00,10874.00
05,"Burlington",3690,"Northern Burlington Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",449002.00,484132.00,484132.00
05,"Burlington",3690,"Northern Burlington Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,48645.00,45934.00
05,"Burlington",3690,"Northern Burlington Reg",88700,"'20-XXX-XXX-XX","Other",204083.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",737.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",930.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8750.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",319197.00,118514.00,76817.00
05,"Burlington",3690,"Northern Burlington Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1516.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1137197.00,769027.00,724619.00
05,"Burlington",3690,"Northern Burlington Reg",88760,"'","Total Special Revenue Funds",2094950.00,796279.00,740718.00
05,"Burlington",3690,"Northern Burlington Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3394256.00,3347631.00,3307106.00
05,"Burlington",3690,"Northern Burlington Reg",89980,"'","Total Debt Service Funds",3394256.00,3347631.00,3307106.00
05,"Burlington",3690,"Northern Burlington Reg",90000,"'","Total Expenditures/Appropriations",48246992.00,56075270.00,54130735.00
05,"Burlington",3690,"Northern Burlington Reg",90010,"'","Total Expenditures Net of Transfers",48246992.00,56075270.00,54130735.00
05,"Burlington",3920,"Palmyra Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5252487.00,5527707.00,5860951.00
05,"Burlington",3920,"Palmyra Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1141275.00,1320344.00,1498953.00
05,"Burlington",3920,"Palmyra Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123408.00,259502.00,304752.00
05,"Burlington",3920,"Palmyra Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85564.00,91517.00,163774.00
05,"Burlington",3920,"Palmyra Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61136.00,80532.00,94548.00
05,"Burlington",3920,"Palmyra Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",514102.00,544172.00,554626.00
05,"Burlington",3920,"Palmyra Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1754826.00,2344437.00,3105262.00
05,"Burlington",3920,"Palmyra Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",151249.00,155884.00,186141.00
05,"Burlington",3920,"Palmyra Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186517.00,191573.00,215109.00
05,"Burlington",3920,"Palmyra Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",227959.00,206616.00,202532.00
05,"Burlington",3920,"Palmyra Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",270054.00,236100.00,297100.00
05,"Burlington",3920,"Palmyra Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",355065.00,405890.00,410774.00
05,"Burlington",3920,"Palmyra Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",489771.00,438341.00,364851.00
05,"Burlington",3920,"Palmyra Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",162893.00,241125.00,226129.00
05,"Burlington",3920,"Palmyra Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",323532.00,358804.00,342803.00
05,"Burlington",3920,"Palmyra Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",362428.00,422057.00,400143.00
05,"Burlington",3920,"Palmyra Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",542588.00,633795.00,610139.00
05,"Burlington",3920,"Palmyra Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",290609.00,332458.00,294161.00
05,"Burlington",3920,"Palmyra Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138725.00,142823.00,41025.00
05,"Burlington",3920,"Palmyra Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2365543.00,2916724.00,2015300.00
05,"Burlington",3920,"Palmyra Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",705277.00,682499.00,768325.00
05,"Burlington",3920,"Palmyra Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3308945.00,3687637.00,3945221.00
05,"Burlington",3920,"Palmyra Boro",72140,"'","Total Undistributed Expenditures",11635981.00,13396763.00,13425015.00
05,"Burlington",3920,"Palmyra Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,4500.00
05,"Burlington",3920,"Palmyra Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,300000.00
05,"Burlington",3920,"Palmyra Boro",72260,"'","Total General Current Expense",18813953.00,21225537.00,22207119.00
05,"Burlington",3920,"Palmyra Boro",75880,"'12-XXX-XXX-73","Total Equipment",44929.00,176407.00,85015.00
05,"Burlington",3920,"Palmyra Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3043.00,138043.00,1713268.00
05,"Burlington",3920,"Palmyra Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,500000.00
05,"Burlington",3920,"Palmyra Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,4500.00
05,"Burlington",3920,"Palmyra Boro",76400,"'","Total Capital Outlay",47972.00,1319450.00,2302783.00
05,"Burlington",3920,"Palmyra Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",76147.00,86970.00,61346.00
05,"Burlington",3920,"Palmyra Boro",84060,"'","General Fund Grand Total",18938072.00,22631957.00,24571248.00
05,"Burlington",3920,"Palmyra Boro",84200,"'20-475-XXX-XX","Student Activity Fund",152146.00,186000.00,170000.00
05,"Burlington",3920,"Palmyra Boro",84220,"'20-476-XXX-XX","Scholarship Fund",17364.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",356820.00,875496.00,789035.00
05,"Burlington",3920,"Palmyra Boro",86380,"'20-218-200-XX","Total Support Services",129965.00,623223.00,848914.00
05,"Burlington",3920,"Palmyra Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",15876.00,25251.00,12067.00
05,"Burlington",3920,"Palmyra Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",502661.00,1523970.00,1650016.00
05,"Burlington",3920,"Palmyra Boro",88140,"'20-XXX-XXX-XX","Other",4497.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88180,"'","Total Other State Projects",4497.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88200,"'20-XXX-XXX-XX","Total State Projects",507158.00,1523970.00,1650016.00
05,"Burlington",3920,"Palmyra Boro",88500,"'20-XXX-XXX-XX","Title I",248717.00,140626.00,148155.00
05,"Burlington",3920,"Palmyra Boro",88520,"'20-XXX-XXX-XX","Title II",25017.00,19496.00,21762.00
05,"Burlington",3920,"Palmyra Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,3575.00
05,"Burlington",3920,"Palmyra Boro",88560,"'20-XXX-XXX-XX","Title IV",17684.00,13072.00,10779.00
05,"Burlington",3920,"Palmyra Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",312397.00,264748.00,267867.00
05,"Burlington",3920,"Palmyra Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",229.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2435.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",52700.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7573.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",750.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",986748.00,771374.00,0.00
05,"Burlington",3920,"Palmyra Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",78000.00,39350.00,0.00
05,"Burlington",3920,"Palmyra Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36100.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17882.00,0.00,0.00
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",88443.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",14009.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1888684.00,1248666.00,452138.00
05,"Burlington",3920,"Palmyra Boro",88760,"'","Total Special Revenue Funds",2565352.00,2958636.00,2272154.00
05,"Burlington",3920,"Palmyra Boro",89660,"'40-701-510-XX","Total Regular Debt Service",809425.00,789025.00,763425.00
05,"Burlington",3920,"Palmyra Boro",89980,"'","Total Debt Service Funds",809425.00,789025.00,763425.00
05,"Burlington",3920,"Palmyra Boro",90000,"'","Total Expenditures/Appropriations",22312849.00,26379618.00,27606827.00
05,"Burlington",3920,"Palmyra Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,58056.00,107499.00
05,"Burlington",3920,"Palmyra Boro",90010,"'","Total Expenditures Net of Transfers",22312849.00,26321562.00,27499328.00
05,"Burlington",4050,"Pemberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2148447.00,2495180.00,2705985.00
05,"Burlington",4050,"Pemberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",201388.00,301120.00,380017.00
05,"Burlington",4050,"Pemberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2025.00,10555.00,12000.00
05,"Burlington",4050,"Pemberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9337.00,10650.00,10650.00
05,"Burlington",4050,"Pemberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",459746.00,510065.00,518415.00
05,"Burlington",4050,"Pemberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3979553.00,3821142.00,3756954.00
05,"Burlington",4050,"Pemberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",143559.00,131259.00,137730.00
05,"Burlington",4050,"Pemberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",554121.00,679330.00,702053.00
05,"Burlington",4050,"Pemberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",794212.00,962515.00,968287.00
05,"Burlington",4050,"Pemberton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1438206.00,1487411.00,1434520.00
05,"Burlington",4050,"Pemberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111802.00,133279.00,138577.00
05,"Burlington",4050,"Pemberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2936350.00,3155769.00,3492609.00
05,"Burlington",4050,"Pemberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1662119.00,1729516.00,1735934.00
05,"Burlington",4050,"Pemberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1113036.00,1500143.00,1518413.00
05,"Burlington",4050,"Pemberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1108007.00,1248524.00,1193629.00
05,"Burlington",4050,"Pemberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",102854.00,125774.00,84332.00
05,"Burlington",4050,"Pemberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1287091.00,1502143.00,1391851.00
05,"Burlington",4050,"Pemberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",705046.00,919607.00,1002421.00
05,"Burlington",4050,"Pemberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8250451.00,9433168.00,8820042.00
05,"Burlington",4050,"Pemberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5255989.00,5449547.00,6137130.00
05,"Burlington",4050,"Pemberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8046613.00,9254615.00,10313077.00
05,"Burlington",4050,"Pemberton Twp",72140,"'","Total Undistributed Expenditures",37489009.00,41533742.00,42827559.00
05,"Burlington",4050,"Pemberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,500.00
05,"Burlington",4050,"Pemberton Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,500.00
05,"Burlington",4050,"Pemberton Twp",72260,"'","Total General Current Expense",40309952.00,44861812.00,46455626.00
05,"Burlington",4050,"Pemberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",612200.00,1316194.00,282900.00
05,"Burlington",4050,"Pemberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",695844.00,1827255.00,600000.00
05,"Burlington",4050,"Pemberton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",700000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,500.00
05,"Burlington",4050,"Pemberton Twp",76400,"'","Total Capital Outlay",2008044.00,3143699.00,883400.00
05,"Burlington",4050,"Pemberton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,23719.00,0.00
05,"Burlington",4050,"Pemberton Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49622101.00,56188195.00,58132917.00
05,"Burlington",4050,"Pemberton Twp",84060,"'","General Fund Grand Total",91940097.00,104217425.00,105471943.00
05,"Burlington",4050,"Pemberton Twp",84100,"'20-XXX-XXX-XX","Local Projects",10000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5127632.00,5156982.00,5061081.00
05,"Burlington",4050,"Pemberton Twp",86380,"'20-218-200-XX","Total Support Services",2719892.00,3098288.00,3213101.00
05,"Burlington",4050,"Pemberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5235.00,0.00,615000.00
05,"Burlington",4050,"Pemberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7852759.00,8255270.00,8889182.00
05,"Burlington",4050,"Pemberton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",399053.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88140,"'20-XXX-XXX-XX","Other",343962.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88180,"'","Total Other State Projects",743015.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8595774.00,8255270.00,8889182.00
05,"Burlington",4050,"Pemberton Twp",88500,"'20-XXX-XXX-XX","Title I",1231816.00,1146755.00,974742.00
05,"Burlington",4050,"Pemberton Twp",88520,"'20-XXX-XXX-XX","Title II",125143.00,141080.00,119918.00
05,"Burlington",4050,"Pemberton Twp",88540,"'20-XXX-XXX-XX","Title III",11288.00,16333.00,13883.00
05,"Burlington",4050,"Pemberton Twp",88560,"'20-XXX-XXX-XX","Title IV",70288.00,58604.00,49813.00
05,"Burlington",4050,"Pemberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1617560.00,1753527.00,1753527.00
05,"Burlington",4050,"Pemberton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,122575.00,122575.00
05,"Burlington",4050,"Pemberton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",94097.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",55300.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88700,"'20-XXX-XXX-XX","Other",449731.00,431519.00,431519.00
05,"Burlington",4050,"Pemberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",99861.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",50928.00,0.00,0.00
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",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1120315.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",395802.00,0.00,0.00
05,"Burlington",4050,"Pemberton 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
05,"Burlington",4050,"Pemberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5433130.00,3670393.00,3465977.00
05,"Burlington",4050,"Pemberton Twp",88760,"'","Total Special Revenue Funds",14038904.00,11925913.00,12355409.00
05,"Burlington",4050,"Pemberton Twp",90000,"'","Total Expenditures/Appropriations",105979001.00,116143338.00,117827352.00
05,"Burlington",4050,"Pemberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",712920.00,812784.00,859992.00
05,"Burlington",4050,"Pemberton Twp",90010,"'","Total Expenditures Net of Transfers",105266081.00,115330554.00,116967360.00
05,"Burlington",4320,"Rancocas Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10618682.00,11629010.00,10960368.00
05,"Burlington",4320,"Rancocas Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2700038.00,2833416.00,2737788.00
05,"Burlington",4320,"Rancocas Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",596690.00,574017.00,597819.00
05,"Burlington",4320,"Rancocas Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",913356.00,792160.00,859165.00
05,"Burlington",4320,"Rancocas Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",681787.00,706295.00,717623.00
05,"Burlington",4320,"Rancocas Valley Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",100.00,11000.00,11300.00
05,"Burlington",4320,"Rancocas Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5255805.00,6008579.00,6299847.00
05,"Burlington",4320,"Rancocas Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45634.00,56300.00,51320.00
05,"Burlington",4320,"Rancocas Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",291961.00,305751.00,283053.00
05,"Burlington",4320,"Rancocas Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",370079.00,371275.00,274050.00
05,"Burlington",4320,"Rancocas Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",961990.00,956423.00,1050575.00
05,"Burlington",4320,"Rancocas Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",639202.00,612102.00,688362.00
05,"Burlington",4320,"Rancocas Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",814374.00,806509.00,927719.00
05,"Burlington",4320,"Rancocas Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",227474.00,253408.00,250454.00
05,"Burlington",4320,"Rancocas Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36091.00,40261.00,50000.00
05,"Burlington",4320,"Rancocas Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",585978.00,650926.00,627035.00
05,"Burlington",4320,"Rancocas Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1082238.00,1135949.00,1156620.00
05,"Burlington",4320,"Rancocas Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",693687.00,668440.00,692177.00
05,"Burlington",4320,"Rancocas Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",917776.00,904349.00,883910.00
05,"Burlington",4320,"Rancocas Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3936917.00,4090694.00,3903164.00
05,"Burlington",4320,"Rancocas Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2625078.00,2695660.00,2811805.00
05,"Burlington",4320,"Rancocas Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5751133.00,5909462.00,6170656.00
05,"Burlington",4320,"Rancocas Valley Regional",72140,"'","Total Undistributed Expenditures",24235417.00,25466088.00,26120747.00
05,"Burlington",4320,"Rancocas Valley Regional",72260,"'","Total General Current Expense",39746070.00,42011986.00,42004810.00
05,"Burlington",4320,"Rancocas Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",67028.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3735000.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,50.00
05,"Burlington",4320,"Rancocas Valley Regional",76400,"'","Total Capital Outlay",3802028.00,1000.00,50.00
05,"Burlington",4320,"Rancocas Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,24081.00,37398.00
05,"Burlington",4320,"Rancocas Valley Regional",84060,"'","General Fund Grand Total",43548098.00,42037067.00,42042258.00
05,"Burlington",4320,"Rancocas Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",19821.00,50070.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1258764.00,0.00,0.00
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",0.00,50070.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88180,"'","Total Other State Projects",0.00,50070.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,50070.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88500,"'20-XXX-XXX-XX","Title I",215056.00,258592.00,206872.00
05,"Burlington",4320,"Rancocas Valley Regional",88520,"'20-XXX-XXX-XX","Title II",66695.00,49324.00,36655.00
05,"Burlington",4320,"Rancocas Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",16508.00,16023.00,12819.00
05,"Burlington",4320,"Rancocas Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",515196.00,540722.00,532000.00
05,"Burlington",4320,"Rancocas Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",71222.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",33376.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,140.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",274101.00,240080.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",511090.00,454544.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15450.00,159887.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",33906.00,54595.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1752600.00,1853907.00,788346.00
05,"Burlington",4320,"Rancocas Valley Regional",88760,"'","Total Special Revenue Funds",3036685.00,1954047.00,788346.00
05,"Burlington",4320,"Rancocas Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2716556.00,2721870.00,2729119.00
05,"Burlington",4320,"Rancocas Valley Regional",89980,"'","Total Debt Service Funds",2716556.00,2721870.00,2729119.00
05,"Burlington",4320,"Rancocas Valley Regional",90000,"'","Total Expenditures/Appropriations",49301339.00,46712984.00,45559723.00
05,"Burlington",4320,"Rancocas Valley Regional",90010,"'","Total Expenditures Net of Transfers",49301339.00,46712984.00,45559723.00
05,"Burlington",4450,"Riverside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7251700.00,8487206.00,9180598.00
05,"Burlington",4450,"Riverside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2450353.00,2786680.00,3306448.00
05,"Burlington",4450,"Riverside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",482744.00,635744.00,1074391.00
05,"Burlington",4450,"Riverside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",399731.00,525997.00,745346.00
05,"Burlington",4450,"Riverside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",121870.00,219481.00,233252.00
05,"Burlington",4450,"Riverside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",569948.00,645554.00,769797.00
05,"Burlington",4450,"Riverside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",8010.00,44503.00,48325.00
05,"Burlington",4450,"Riverside Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,19191.00,89678.00
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)",2839959.00,4864877.00,5546795.00
05,"Burlington",4450,"Riverside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59289.00,196974.00,366028.00
05,"Burlington",4450,"Riverside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",269857.00,310890.00,320582.00
05,"Burlington",4450,"Riverside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",718592.00,878315.00,1078663.00
05,"Burlington",4450,"Riverside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",530970.00,592275.00,553958.00
05,"Burlington",4450,"Riverside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",613251.00,643858.00,667798.00
05,"Burlington",4450,"Riverside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",122621.00,195292.00,204702.00
05,"Burlington",4450,"Riverside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118849.00,122635.00,126159.00
05,"Burlington",4450,"Riverside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14712.00,21250.00,196250.00
05,"Burlington",4450,"Riverside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",443160.00,553092.00,567412.00
05,"Burlington",4450,"Riverside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1197801.00,1429411.00,1313337.00
05,"Burlington",4450,"Riverside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",269419.00,311117.00,330480.00
05,"Burlington",4450,"Riverside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",208063.00,280559.00,319359.00
05,"Burlington",4450,"Riverside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2228754.00,2513954.00,3191205.00
05,"Burlington",4450,"Riverside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",542265.00,763588.00,950291.00
05,"Burlington",4450,"Riverside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4866690.00,5924411.00,6514428.00
05,"Burlington",4450,"Riverside Twp",72140,"'","Total Undistributed Expenditures",15044252.00,19602498.00,22247447.00
05,"Burlington",4450,"Riverside Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
05,"Burlington",4450,"Riverside Twp",72260,"'","Total General Current Expense",26328608.00,32966954.00,37695382.00
05,"Burlington",4450,"Riverside Twp",75880,"'12-XXX-XXX-73","Total Equipment",219776.00,105538.00,689585.00
05,"Burlington",4450,"Riverside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",301240.00,2148414.00,2580835.00
05,"Burlington",4450,"Riverside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",4450,"Riverside Twp",76400,"'","Total Capital Outlay",521016.00,2254052.00,3270520.00
05,"Burlington",4450,"Riverside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21088.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",84060,"'","General Fund Grand Total",26870712.00,35221006.00,40965902.00
05,"Burlington",4450,"Riverside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",311465.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5900.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",431872.00,454728.00,525134.00
05,"Burlington",4450,"Riverside Twp",86380,"'20-218-200-XX","Total Support Services",282384.00,345559.00,758975.00
05,"Burlington",4450,"Riverside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,186738.00,0.00
05,"Burlington",4450,"Riverside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",714256.00,987025.00,1284109.00
05,"Burlington",4450,"Riverside Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",33016.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88180,"'","Total Other State Projects",33016.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",747272.00,987025.00,1284109.00
05,"Burlington",4450,"Riverside Twp",88500,"'20-XXX-XXX-XX","Title I",470521.00,731847.00,622070.00
05,"Burlington",4450,"Riverside Twp",88520,"'20-XXX-XXX-XX","Title II",35486.00,50036.00,42531.00
05,"Burlington",4450,"Riverside Twp",88540,"'20-XXX-XXX-XX","Title III",73479.00,62495.00,53121.00
05,"Burlington",4450,"Riverside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",400258.00,454176.00,386050.00
05,"Burlington",4450,"Riverside Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",71373.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6062.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88700,"'20-XXX-XXX-XX","Other",0.00,89400.00,0.00
05,"Burlington",4450,"Riverside Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",781174.00,22945.00,0.00
05,"Burlington",4450,"Riverside Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",95609.00,10221.00,0.00
05,"Burlington",4450,"Riverside Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15190.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1244744.00,1168582.00,500000.00
05,"Burlington",4450,"Riverside Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",87694.00,75926.00,0.00
05,"Burlington",4450,"Riverside Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7955.00,20669.00,25000.00
05,"Burlington",4450,"Riverside Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5677.00,34323.00,0.00
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",58501.00,16262.00,0.00
05,"Burlington",4450,"Riverside Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",23387.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,4685.00,0.00
05,"Burlington",4450,"Riverside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3377110.00,2741567.00,1628772.00
05,"Burlington",4450,"Riverside Twp",88760,"'","Total Special Revenue Funds",4441747.00,3728592.00,2912881.00
05,"Burlington",4450,"Riverside Twp",89660,"'40-701-510-XX","Total Regular Debt Service",758640.00,652997.00,1593015.00
05,"Burlington",4450,"Riverside Twp",89980,"'","Total Debt Service Funds",758640.00,652997.00,1593015.00
05,"Burlington",4450,"Riverside Twp",90000,"'","Total Expenditures/Appropriations",32071099.00,39602595.00,45471798.00
05,"Burlington",4450,"Riverside Twp",90010,"'","Total Expenditures Net of Transfers",32071099.00,39602595.00,45471798.00
05,"Burlington",4460,"Riverton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1925747.00,2073074.00,1952404.00
05,"Burlington",4460,"Riverton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",334300.00,384253.00,404163.00
05,"Burlington",4460,"Riverton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",129954.00,171953.00,187679.00
05,"Burlington",4460,"Riverton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66963.00,76154.00,75615.00
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)",1276621.00,1321565.00,1296627.00
05,"Burlington",4460,"Riverton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17393.00,8670.00,8970.00
05,"Burlington",4460,"Riverton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89819.00,82006.00,86299.00
05,"Burlington",4460,"Riverton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96573.00,102324.00,106121.00
05,"Burlington",4460,"Riverton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,63000.00,63000.00
05,"Burlington",4460,"Riverton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",740.00,3600.00,3600.00
05,"Burlington",4460,"Riverton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",233141.00,278663.00,306088.00
05,"Burlington",4460,"Riverton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",23525.00,43000.00,63200.00
05,"Burlington",4460,"Riverton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84646.00,88072.00,88358.00
05,"Burlington",4460,"Riverton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3537.00,7100.00,7100.00
05,"Burlington",4460,"Riverton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",301526.00,336129.00,325975.00
05,"Burlington",4460,"Riverton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177383.00,185324.00,183296.00
05,"Burlington",4460,"Riverton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7789.00,7989.00,7949.00
05,"Burlington",4460,"Riverton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",445749.00,500585.00,477693.00
05,"Burlington",4460,"Riverton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",147864.00,145700.00,137413.00
05,"Burlington",4460,"Riverton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",823299.00,934315.00,972021.00
05,"Burlington",4460,"Riverton",72140,"'","Total Undistributed Expenditures",3729605.00,4108042.00,4133710.00
05,"Burlington",4460,"Riverton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
05,"Burlington",4460,"Riverton",72260,"'","Total General Current Expense",6186569.00,6814741.00,6754836.00
05,"Burlington",4460,"Riverton",75880,"'12-XXX-XXX-73","Total Equipment",27573.00,7000.00,7000.00
05,"Burlington",4460,"Riverton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",185522.00,8653.00,157576.00
05,"Burlington",4460,"Riverton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
05,"Burlington",4460,"Riverton",76400,"'","Total Capital Outlay",213095.00,15903.00,164826.00
05,"Burlington",4460,"Riverton",84060,"'","General Fund Grand Total",6399664.00,6830644.00,6919662.00
05,"Burlington",4460,"Riverton",84200,"'20-475-XXX-XX","Student Activity Fund",20397.00,5000.00,5000.00
05,"Burlington",4460,"Riverton",84220,"'20-476-XXX-XX","Scholarship Fund",650.00,500.00,500.00
05,"Burlington",4460,"Riverton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,578.00,578.00
05,"Burlington",4460,"Riverton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4684.00,6391.00,6391.00
05,"Burlington",4460,"Riverton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,2160.00,2160.00
05,"Burlington",4460,"Riverton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,490.00,490.00
05,"Burlington",4460,"Riverton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,3690.00,3690.00
05,"Burlington",4460,"Riverton",88180,"'","Total Other State Projects",4684.00,13309.00,13309.00
05,"Burlington",4460,"Riverton",88200,"'20-XXX-XXX-XX","Total State Projects",4684.00,13309.00,13309.00
05,"Burlington",4460,"Riverton",88500,"'20-XXX-XXX-XX","Title I",11687.00,43020.00,36567.00
05,"Burlington",4460,"Riverton",88520,"'20-XXX-XXX-XX","Title II",5141.00,8272.00,7031.00
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)",92508.00,89970.00,76474.00
05,"Burlington",4460,"Riverton",88700,"'20-XXX-XXX-XX","Other",0.00,27387.00,0.00
05,"Burlington",4460,"Riverton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,0.00,0.00
05,"Burlington",4460,"Riverton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18047.00,1621.00,0.00
05,"Burlington",4460,"Riverton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",29000.00,0.00,0.00
05,"Burlington",4460,"Riverton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25001.00,25000.00,0.00
05,"Burlington",4460,"Riverton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16019.00,23981.00,9461.00
05,"Burlington",4460,"Riverton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6673.00,33327.00,12500.00
05,"Burlington",4460,"Riverton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",20761.00,22500.00,0.00
05,"Burlington",4460,"Riverton",88740,"'20-XXX-XXX-XX","Total Federal Projects",241087.00,285078.00,150533.00
05,"Burlington",4460,"Riverton",88760,"'","Total Special Revenue Funds",266818.00,303887.00,169342.00
05,"Burlington",4460,"Riverton",90000,"'","Total Expenditures/Appropriations",6666482.00,7134531.00,7089004.00
05,"Burlington",4460,"Riverton",90010,"'","Total Expenditures Net of Transfers",6666482.00,7134531.00,7089004.00
05,"Burlington",4740,"Shamong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3998330.00,4573080.00,4455763.00
05,"Burlington",4740,"Shamong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1218590.00,1212918.00,1197337.00
05,"Burlington",4740,"Shamong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",216042.00,222235.00,226233.00
05,"Burlington",4740,"Shamong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55794.00,65396.00,66756.00
05,"Burlington",4740,"Shamong Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62243.00,68593.00,68729.00
05,"Burlington",4740,"Shamong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",194642.00,361780.00,279208.00
05,"Burlington",4740,"Shamong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39247.00,45446.00,43197.00
05,"Burlington",4740,"Shamong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170345.00,175635.00,183289.00
05,"Burlington",4740,"Shamong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",253665.00,435153.00,310600.00
05,"Burlington",4740,"Shamong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10062.00,8740.00,8440.00
05,"Burlington",4740,"Shamong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",189113.00,193804.00,160447.00
05,"Burlington",4740,"Shamong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",467252.00,480978.00,496290.00
05,"Burlington",4740,"Shamong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131172.00,138461.00,142683.00
05,"Burlington",4740,"Shamong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",310448.00,318495.00,329959.00
05,"Burlington",4740,"Shamong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1925.00,4224.00,4474.00
05,"Burlington",4740,"Shamong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",382281.00,396934.00,377769.00
05,"Burlington",4740,"Shamong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",511463.00,565812.00,543804.00
05,"Burlington",4740,"Shamong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",265697.00,292728.00,293349.00
05,"Burlington",4740,"Shamong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11121.00,12954.00,13326.00
05,"Burlington",4740,"Shamong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1418016.00,1659386.00,1673136.00
05,"Burlington",4740,"Shamong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",895020.00,999236.00,1029449.00
05,"Burlington",4740,"Shamong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2682602.00,2870170.00,3077049.00
05,"Burlington",4740,"Shamong Twp",72140,"'","Total Undistributed Expenditures",7934071.00,8959936.00,8966469.00
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",13485070.00,15102172.00,14981301.00
05,"Burlington",4740,"Shamong Twp",75880,"'12-XXX-XXX-73","Total Equipment",26920.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",231833.00,254189.00,196464.00
05,"Burlington",4740,"Shamong Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",50501.00,0.00,0.00
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",309254.00,254339.00,196614.00
05,"Burlington",4740,"Shamong Twp",84060,"'","General Fund Grand Total",13794324.00,15356511.00,15177915.00
05,"Burlington",4740,"Shamong Twp",84100,"'20-XXX-XXX-XX","Local Projects",8117.00,86595.00,0.00
05,"Burlington",4740,"Shamong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",43827.00,51320.00,20000.00
05,"Burlington",4740,"Shamong Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15965.00,15789.00,0.00
05,"Burlington",4740,"Shamong Twp",88180,"'","Total Other State Projects",15965.00,15789.00,0.00
05,"Burlington",4740,"Shamong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",15965.00,15789.00,0.00
05,"Burlington",4740,"Shamong Twp",88500,"'20-XXX-XXX-XX","Title I",30005.00,30468.00,24004.00
05,"Burlington",4740,"Shamong Twp",88520,"'20-XXX-XXX-XX","Title II",14391.00,9973.00,7978.00
05,"Burlington",4740,"Shamong Twp",88540,"'20-XXX-XXX-XX","Title III",1763.00,2022.00,0.00
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)",191043.00,200718.00,162761.00
05,"Burlington",4740,"Shamong Twp",88700,"'20-XXX-XXX-XX","Other",0.00,57998.00,0.00
05,"Burlington",4740,"Shamong Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18504.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",115.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4160.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",138084.00,45860.00,0.00
05,"Burlington",4740,"Shamong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23195.00,4789.00,0.00
05,"Burlington",4740,"Shamong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22773.00,16227.00,0.00
05,"Burlington",4740,"Shamong Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6166.00,17798.00,0.00
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",15500.00,876.00,0.00
05,"Burlington",4740,"Shamong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",475699.00,396729.00,202743.00
05,"Burlington",4740,"Shamong Twp",88760,"'","Total Special Revenue Funds",543608.00,550433.00,222743.00
05,"Burlington",4740,"Shamong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",182865.00,187865.00,192340.00
05,"Burlington",4740,"Shamong Twp",89980,"'","Total Debt Service Funds",182865.00,187865.00,192340.00
05,"Burlington",4740,"Shamong Twp",90000,"'","Total Expenditures/Appropriations",14520797.00,16094809.00,15592998.00
05,"Burlington",4740,"Shamong Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",50501.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",90010,"'","Total Expenditures Net of Transfers",14470296.00,16094809.00,15592998.00
05,"Burlington",4930,"Southampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3502020.00,4091505.00,3974384.00
05,"Burlington",4930,"Southampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1543706.00,1578876.00,1730099.00
05,"Burlington",4930,"Southampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",450009.00,379062.00,368616.00
05,"Burlington",4930,"Southampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76945.00,103116.00,112784.00
05,"Burlington",4930,"Southampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",65852.00,94308.00,100869.00
05,"Burlington",4930,"Southampton Twp",20620,"'11-422-XXX-XX","Total Summer School",80034.00,86892.00,59292.00
05,"Burlington",4930,"Southampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",641796.00,765914.00,829063.00
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",144699.00,153118.00,160616.00
05,"Burlington",4930,"Southampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",321678.00,378997.00,423970.00
05,"Burlington",4930,"Southampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",412825.00,464882.00,454331.00
05,"Burlington",4930,"Southampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",160256.00,215562.00,220061.00
05,"Burlington",4930,"Southampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",400702.00,441593.00,474034.00
05,"Burlington",4930,"Southampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",153470.00,152631.00,164047.00
05,"Burlington",4930,"Southampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",114568.00,138021.00,138897.00
05,"Burlington",4930,"Southampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",122153.00,120162.00,107397.00
05,"Burlington",4930,"Southampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",362068.00,378124.00,411395.00
05,"Burlington",4930,"Southampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",483280.00,508611.00,505500.00
05,"Burlington",4930,"Southampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",269868.00,286784.00,303790.00
05,"Burlington",4930,"Southampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109736.00,117015.00,128265.00
05,"Burlington",4930,"Southampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1179718.00,1317964.00,1336518.00
05,"Burlington",4930,"Southampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",924855.00,1157800.00,1189203.00
05,"Burlington",4930,"Southampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2169277.00,2221700.00,2383887.00
05,"Burlington",4930,"Southampton Twp",72140,"'","Total Undistributed Expenditures",7990949.00,8841878.00,9253974.00
05,"Burlington",4930,"Southampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,9000.00
05,"Burlington",4930,"Southampton Twp",72260,"'","Total General Current Expense",13709515.00,15180637.00,15609018.00
05,"Burlington",4930,"Southampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",63842.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23805.00,23805.00,23805.00
05,"Burlington",4930,"Southampton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",95390.00,150000.00,750000.00
05,"Burlington",4930,"Southampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,30000.00
05,"Burlington",4930,"Southampton Twp",76400,"'","Total Capital Outlay",183037.00,178805.00,803805.00
05,"Burlington",4930,"Southampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,28075.00,0.00
05,"Burlington",4930,"Southampton Twp",84060,"'","General Fund Grand Total",13892552.00,15387517.00,16412823.00
05,"Burlington",4930,"Southampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",25031.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10065.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88500,"'20-XXX-XXX-XX","Title I",87524.00,108693.00,108693.00
05,"Burlington",4930,"Southampton Twp",88520,"'20-XXX-XXX-XX","Title II",19280.00,18303.00,18303.00
05,"Burlington",4930,"Southampton Twp",88560,"'20-XXX-XXX-XX","Title IV",9000.00,10000.00,10000.00
05,"Burlington",4930,"Southampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",215589.00,227262.00,227262.00
05,"Burlington",4930,"Southampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",78483.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3666.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9508.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",291400.00,213799.00,0.00
05,"Burlington",4930,"Southampton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16000.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25455.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3800.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30807.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",790512.00,578057.00,364258.00
05,"Burlington",4930,"Southampton Twp",88760,"'","Total Special Revenue Funds",825608.00,578057.00,364258.00
05,"Burlington",4930,"Southampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",579919.00,567888.00,525850.00
05,"Burlington",4930,"Southampton Twp",89980,"'","Total Debt Service Funds",579919.00,567888.00,525850.00
05,"Burlington",4930,"Southampton Twp",90000,"'","Total Expenditures/Appropriations",15298079.00,16533462.00,17302931.00
05,"Burlington",4930,"Southampton Twp",90010,"'","Total Expenditures Net of Transfers",15298079.00,16533462.00,17302931.00
05,"Burlington",5010,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1172399.00,1351162.00,1403937.00
05,"Burlington",5010,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",564157.00,531275.00,667379.00
05,"Burlington",5010,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,84856.00,95102.00
05,"Burlington",5010,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5678.00,6200.00,7100.00
05,"Burlington",5010,"Springfield Twp",20620,"'11-422-XXX-XX","Total Summer School",32872.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,500.00,0.00
05,"Burlington",5010,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",31522.00,106441.00,169399.00
05,"Burlington",5010,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28646.00,25750.00,29025.00
05,"Burlington",5010,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84593.00,92851.00,98365.00
05,"Burlington",5010,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",71399.00,86283.00,89670.00
05,"Burlington",5010,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60961.00,31245.00,97316.00
05,"Burlington",5010,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",234625.00,269106.00,267127.00
05,"Burlington",5010,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104483.00,114205.00,116522.00
05,"Burlington",5010,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138469.00,144077.00,146380.00
05,"Burlington",5010,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9302.00,6700.00,10450.00
05,"Burlington",5010,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",174681.00,206282.00,208425.00
05,"Burlington",5010,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",90516.00,86750.00,95740.00
05,"Burlington",5010,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",572876.00,433661.00,473469.00
05,"Burlington",5010,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",310825.00,364776.00,388476.00
05,"Burlington",5010,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",900948.00,988383.00,962000.00
05,"Burlington",5010,"Springfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,8000.00,0.00
05,"Burlington",5010,"Springfield Twp",72140,"'","Total Undistributed Expenditures",2813846.00,2964510.00,3152364.00
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",4588952.00,4938683.00,5326062.00
05,"Burlington",5010,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",1375.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,451375.00,1375.00
05,"Burlington",5010,"Springfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",76400,"'","Total Capital Outlay",1375.00,451525.00,1525.00
05,"Burlington",5010,"Springfield Twp",84060,"'","General Fund Grand Total",4590327.00,5390208.00,5327587.00
05,"Burlington",5010,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",935.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15002.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4555.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88140,"'20-XXX-XXX-XX","Other",4019.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88180,"'","Total Other State Projects",8574.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8574.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",53650.00,43388.00,34710.00
05,"Burlington",5010,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",9185.00,4580.00,3664.00
05,"Burlington",5010,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",16909.00,10000.00,8000.00
05,"Burlington",5010,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81294.00,91842.00,73474.00
05,"Burlington",5010,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",18612.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",35715.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10355.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14325.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",132047.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5000.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2398.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12614.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3802.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",395906.00,149810.00,119848.00
05,"Burlington",5010,"Springfield Twp",88760,"'","Total Special Revenue Funds",420417.00,149810.00,119848.00
05,"Burlington",5010,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",284294.00,284119.00,283794.00
05,"Burlington",5010,"Springfield Twp",89980,"'","Total Debt Service Funds",284294.00,284119.00,283794.00
05,"Burlington",5010,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",5295038.00,5824137.00,5731229.00
05,"Burlington",5010,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",5295038.00,5824137.00,5731229.00
05,"Burlington",5130,"Tabernacle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3590803.00,3730370.00,3631579.00
05,"Burlington",5130,"Tabernacle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1298117.00,1420761.00,1047163.00
05,"Burlington",5130,"Tabernacle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",320171.00,402190.00,390254.00
05,"Burlington",5130,"Tabernacle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,250.00,250.00
05,"Burlington",5130,"Tabernacle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31300.00,38606.00,35606.00
05,"Burlington",5130,"Tabernacle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47201.00,49427.00,43646.00
05,"Burlington",5130,"Tabernacle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12116.00,4821.00,133877.00
05,"Burlington",5130,"Tabernacle Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",101917.00,102656.00,94138.00
05,"Burlington",5130,"Tabernacle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",171282.00,172594.00,161013.00
05,"Burlington",5130,"Tabernacle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",236379.00,219278.00,245362.00
05,"Burlington",5130,"Tabernacle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84255.00,61100.00,187995.00
05,"Burlington",5130,"Tabernacle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",205964.00,214204.00,220861.00
05,"Burlington",5130,"Tabernacle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",247464.00,216879.00,180298.00
05,"Burlington",5130,"Tabernacle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98792.00,91399.00,82552.00
05,"Burlington",5130,"Tabernacle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",265894.00,284258.00,267716.00
05,"Burlington",5130,"Tabernacle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1679.00,2000.00,0.00
05,"Burlington",5130,"Tabernacle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",365104.00,355679.00,297347.00
05,"Burlington",5130,"Tabernacle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",210803.00,256749.00,246694.00
05,"Burlington",5130,"Tabernacle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",258399.00,297869.00,270736.00
05,"Burlington",5130,"Tabernacle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1380.00,1500.00,500.00
05,"Burlington",5130,"Tabernacle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1122159.00,1579893.00,1211159.00
05,"Burlington",5130,"Tabernacle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",629962.00,673725.00,580067.00
05,"Burlington",5130,"Tabernacle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3237253.00,3238733.00,3478721.00
05,"Burlington",5130,"Tabernacle Twp",72140,"'","Total Undistributed Expenditures",7250802.00,7773337.00,7659036.00
05,"Burlington",5130,"Tabernacle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",15681.00,1000.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",72260,"'","Total General Current Expense",12554075.00,13415941.00,12808534.00
05,"Burlington",5130,"Tabernacle Twp",75880,"'12-XXX-XXX-73","Total Equipment",101365.00,48474.00,49000.00
05,"Burlington",5130,"Tabernacle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",141536.00,503983.00,49076.00
05,"Burlington",5130,"Tabernacle Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1157938.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",31817.00,5500.00,5500.00
05,"Burlington",5130,"Tabernacle Twp",76400,"'","Total Capital Outlay",1432656.00,557957.00,103576.00
05,"Burlington",5130,"Tabernacle Twp",84060,"'","General Fund Grand Total",13986731.00,13973898.00,12912110.00
05,"Burlington",5130,"Tabernacle Twp",84100,"'20-XXX-XXX-XX","Local Projects",7870.00,10000.00,10000.00
05,"Burlington",5130,"Tabernacle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",77992.00,18000.00,15000.00
05,"Burlington",5130,"Tabernacle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,500.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,132100.00,269417.00
05,"Burlington",5130,"Tabernacle Twp",86380,"'20-218-200-XX","Total Support Services",0.00,390404.00,421648.00
05,"Burlington",5130,"Tabernacle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,522504.00,691065.00
05,"Burlington",5130,"Tabernacle Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15120.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88140,"'20-XXX-XXX-XX","Other",1645304.00,3370447.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88180,"'","Total Other State Projects",1660424.00,3370447.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1660424.00,3892951.00,691065.00
05,"Burlington",5130,"Tabernacle Twp",88500,"'20-XXX-XXX-XX","Title I",38440.00,68581.00,58294.00
05,"Burlington",5130,"Tabernacle Twp",88520,"'20-XXX-XXX-XX","Title II",11058.00,13430.00,11416.00
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)",186443.00,201442.00,171225.00
05,"Burlington",5130,"Tabernacle Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32538.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10985.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10794.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",127887.00,144312.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29386.00,25846.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14365.00,25635.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10119.00,29881.00,0.00
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",26706.00,18294.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",508721.00,537421.00,249435.00
05,"Burlington",5130,"Tabernacle Twp",88760,"'","Total Special Revenue Funds",2255507.00,4458872.00,966500.00
05,"Burlington",5130,"Tabernacle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",387813.00,629902.00,1252195.00
05,"Burlington",5130,"Tabernacle Twp",89980,"'","Total Debt Service Funds",387813.00,629902.00,1252195.00
05,"Burlington",5130,"Tabernacle Twp",90000,"'","Total Expenditures/Appropriations",16630051.00,19062672.00,15130805.00
05,"Burlington",5130,"Tabernacle Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,138213.00
05,"Burlington",5130,"Tabernacle Twp",90010,"'","Total Expenditures Net of Transfers",16630051.00,19062672.00,14992592.00
05,"Burlington",5490,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,97947.00,46071.00
05,"Burlington",5490,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1259983.00,1521557.00,1247289.00
05,"Burlington",5490,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,144444.00,280000.00
05,"Burlington",5490,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",128334.00,14469.00,6233.00
05,"Burlington",5490,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",29400.00,20754.00,19973.00
05,"Burlington",5490,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",57562.00,61040.00,63862.00
05,"Burlington",5490,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9474.00,10853.00,11156.00
05,"Burlington",5490,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3570.00,4000.00,4500.00
05,"Burlington",5490,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",287944.00,385879.00,307746.00
05,"Burlington",5490,"Washington Twp",72140,"'","Total Undistributed Expenditures",1776267.00,2162996.00,1940759.00
05,"Burlington",5490,"Washington Twp",72260,"'","Total General Current Expense",1776267.00,2260943.00,1986830.00
05,"Burlington",5490,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18840.00,20742.00,18840.00
05,"Burlington",5490,"Washington Twp",76400,"'","Total Capital Outlay",18840.00,20742.00,18840.00
05,"Burlington",5490,"Washington Twp",84060,"'","General Fund Grand Total",1795107.00,2281685.00,2005670.00
05,"Burlington",5490,"Washington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",82260.00,228573.00,138213.00
05,"Burlington",5490,"Washington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",82260.00,228573.00,138213.00
05,"Burlington",5490,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",82260.00,228573.00,138213.00
05,"Burlington",5490,"Washington Twp",88760,"'","Total Special Revenue Funds",82260.00,228573.00,138213.00
05,"Burlington",5490,"Washington Twp",90000,"'","Total Expenditures/Appropriations",1877367.00,2510258.00,2143883.00
05,"Burlington",5490,"Washington Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,21756.00,0.00
05,"Burlington",5490,"Washington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,76191.00,46071.00
05,"Burlington",5490,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",1877367.00,2412311.00,2097812.00
05,"Burlington",5720,"Westampton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4702911.00,4848384.00,4833430.00
05,"Burlington",5720,"Westampton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1755165.00,1893913.00,1885530.00
05,"Burlington",5720,"Westampton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",409720.00,188156.00,191511.00
05,"Burlington",5720,"Westampton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",43504.00,66798.00,66884.00
05,"Burlington",5720,"Westampton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67004.00,76510.00,60850.00
05,"Burlington",5720,"Westampton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24864.00,26918.00,26435.00
05,"Burlington",5720,"Westampton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",561138.00,720314.00,844196.00
05,"Burlington",5720,"Westampton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",217704.00,157572.00,153059.00
05,"Burlington",5720,"Westampton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",515158.00,519455.00,504042.00
05,"Burlington",5720,"Westampton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",198416.00,337480.00,350314.00
05,"Burlington",5720,"Westampton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",187603.00,209606.00,209438.00
05,"Burlington",5720,"Westampton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",423448.00,435353.00,442231.00
05,"Burlington",5720,"Westampton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",300018.00,137318.00,59572.00
05,"Burlington",5720,"Westampton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",184826.00,158189.00,152097.00
05,"Burlington",5720,"Westampton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349737.00,430604.00,435218.00
05,"Burlington",5720,"Westampton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",589596.00,632739.00,633455.00
05,"Burlington",5720,"Westampton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256534.00,270654.00,276271.00
05,"Burlington",5720,"Westampton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86688.00,94336.00,97364.00
05,"Burlington",5720,"Westampton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1572655.00,1728069.00,1688738.00
05,"Burlington",5720,"Westampton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",954289.00,1033586.00,1074800.00
05,"Burlington",5720,"Westampton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2653806.00,2872969.00,3126695.00
05,"Burlington",5720,"Westampton",72140,"'","Total Undistributed Expenditures",9051616.00,9738244.00,10047490.00
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",16054784.00,16838933.00,17112140.00
05,"Burlington",5720,"Westampton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",177015.00,624515.00,44515.00
05,"Burlington",5720,"Westampton",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",787500.00,0.00,0.00
05,"Burlington",5720,"Westampton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
05,"Burlington",5720,"Westampton",76400,"'","Total Capital Outlay",964515.00,624530.00,44530.00
05,"Burlington",5720,"Westampton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39184.00,87947.00,91999.00
05,"Burlington",5720,"Westampton",84060,"'","General Fund Grand Total",17058483.00,17551410.00,17248669.00
05,"Burlington",5720,"Westampton",84100,"'20-XXX-XXX-XX","Local Projects",3503.00,0.00,0.00
05,"Burlington",5720,"Westampton",84200,"'20-475-XXX-XX","Student Activity Fund",66718.00,1075.00,1075.00
05,"Burlington",5720,"Westampton",84220,"'20-476-XXX-XX","Scholarship Fund",800.00,10.00,10.00
05,"Burlington",5720,"Westampton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",190453.00,196203.00,480689.00
05,"Burlington",5720,"Westampton",86380,"'20-218-200-XX","Total Support Services",104137.00,374427.00,651526.00
05,"Burlington",5720,"Westampton",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,60000.00
05,"Burlington",5720,"Westampton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",294590.00,570630.00,1192215.00
05,"Burlington",5720,"Westampton",88200,"'20-XXX-XXX-XX","Total State Projects",294590.00,570630.00,1192215.00
05,"Burlington",5720,"Westampton",88500,"'20-XXX-XXX-XX","Title I",98198.00,129823.00,103858.00
05,"Burlington",5720,"Westampton",88520,"'20-XXX-XXX-XX","Title II",19957.00,21943.00,17554.00
05,"Burlington",5720,"Westampton",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
05,"Burlington",5720,"Westampton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",261950.00,270988.00,216790.00
05,"Burlington",5720,"Westampton",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3912.00,0.00,0.00
05,"Burlington",5720,"Westampton",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",291998.00,0.00,0.00
05,"Burlington",5720,"Westampton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2311.00,0.00,0.00
05,"Burlington",5720,"Westampton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41353.00,0.00,0.00
05,"Burlington",5720,"Westampton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",603031.00,220308.00,0.00
05,"Burlington",5720,"Westampton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2700.00,91256.00,0.00
05,"Burlington",5720,"Westampton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",27179.00,18600.00,0.00
05,"Burlington",5720,"Westampton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",325.00,32000.00,0.00
05,"Burlington",5720,"Westampton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,26380.00,0.00
05,"Burlington",5720,"Westampton",88740,"'20-XXX-XXX-XX","Total Federal Projects",1407914.00,821298.00,346202.00
05,"Burlington",5720,"Westampton",88760,"'","Total Special Revenue Funds",1773525.00,1393013.00,1539502.00
05,"Burlington",5720,"Westampton",89660,"'40-701-510-XX","Total Regular Debt Service",1094320.00,2021760.00,1983200.00
05,"Burlington",5720,"Westampton",89980,"'","Total Debt Service Funds",1094320.00,2021760.00,1983200.00
05,"Burlington",5720,"Westampton",90000,"'","Total Expenditures/Appropriations",19926328.00,20966183.00,20771371.00
05,"Burlington",5720,"Westampton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,87084.00,122856.00
05,"Burlington",5720,"Westampton",90010,"'","Total Expenditures Net of Transfers",19926328.00,20879099.00,20648515.00
05,"Burlington",5805,"Willingboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20076089.00,22633426.00,22570213.00
05,"Burlington",5805,"Willingboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4583843.00,6610312.00,7095295.00
05,"Burlington",5805,"Willingboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",74742.00,158206.00,147205.00
05,"Burlington",5805,"Willingboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176879.00,318665.00,278330.00
05,"Burlington",5805,"Willingboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",793947.00,826889.00,775192.00
05,"Burlington",5805,"Willingboro Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",181661.00,247895.00,259050.00
05,"Burlington",5805,"Willingboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9703770.00,10647641.00,10641039.00
05,"Burlington",5805,"Willingboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",463419.00,624627.00,646673.00
05,"Burlington",5805,"Willingboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",909747.00,866129.00,937888.00
05,"Burlington",5805,"Willingboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",970108.00,1122431.00,1281554.00
05,"Burlington",5805,"Willingboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1263057.00,1312717.00,1567530.00
05,"Burlington",5805,"Willingboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",944216.00,1232201.00,1325695.00
05,"Burlington",5805,"Willingboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1650394.00,1992346.00,2078050.00
05,"Burlington",5805,"Willingboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1136201.00,2973498.00,2787974.00
05,"Burlington",5805,"Willingboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",918797.00,1020253.00,1056499.00
05,"Burlington",5805,"Willingboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12312.00,61753.00,71400.00
05,"Burlington",5805,"Willingboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",994762.00,1365531.00,1217444.00
05,"Burlington",5805,"Willingboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1954482.00,1613194.00,1884451.00
05,"Burlington",5805,"Willingboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1139098.00,1304650.00,1459170.00
05,"Burlington",5805,"Willingboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",259989.00,554073.00,286100.00
05,"Burlington",5805,"Willingboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9643507.00,14114101.00,12208608.00
05,"Burlington",5805,"Willingboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5620388.00,6057504.00,8806450.00
05,"Burlington",5805,"Willingboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10152298.00,15766375.00,14287117.00
05,"Burlington",5805,"Willingboro Twp",72140,"'","Total Undistributed Expenditures",47736545.00,62629024.00,62543642.00
05,"Burlington",5805,"Willingboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20000.00,1000.00
05,"Burlington",5805,"Willingboro Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,500000.00,0.00
05,"Burlington",5805,"Willingboro Twp",72260,"'","Total General Current Expense",73623706.00,93944417.00,93669927.00
05,"Burlington",5805,"Willingboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",592462.00,663014.00,312000.00
05,"Burlington",5805,"Willingboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",361957.00,4311241.00,1789937.00
05,"Burlington",5805,"Willingboro Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1647145.00,0.00
05,"Burlington",5805,"Willingboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,60000.00,1000.00
05,"Burlington",5805,"Willingboro Twp",76400,"'","Total Capital Outlay",954419.00,6681400.00,2102937.00
05,"Burlington",5805,"Willingboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5820887.00,6310715.00,6866416.00
05,"Burlington",5805,"Willingboro Twp",84060,"'","General Fund Grand Total",80399012.00,106936532.00,102639280.00
05,"Burlington",5805,"Willingboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",100902.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2569995.00,2997751.00,3495035.00
05,"Burlington",5805,"Willingboro Twp",86380,"'20-218-200-XX","Total Support Services",1548149.00,4723816.00,4486445.00
05,"Burlington",5805,"Willingboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",312728.00,1130000.00,1295000.00
05,"Burlington",5805,"Willingboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4430872.00,8851567.00,9276480.00
05,"Burlington",5805,"Willingboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4430872.00,8851567.00,9276480.00
05,"Burlington",5805,"Willingboro Twp",88500,"'20-XXX-XXX-XX","Title I",1835318.00,1038983.00,1096470.00
05,"Burlington",5805,"Willingboro Twp",88520,"'20-XXX-XXX-XX","Title II",195532.00,122829.00,144193.00
05,"Burlington",5805,"Willingboro Twp",88540,"'20-XXX-XXX-XX","Title III",13052.00,15323.00,24534.00
05,"Burlington",5805,"Willingboro Twp",88560,"'20-XXX-XXX-XX","Title IV",85773.00,65093.00,62339.00
05,"Burlington",5805,"Willingboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1282876.00,1025992.00,1010931.00
05,"Burlington",5805,"Willingboro Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12908.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10522.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88700,"'20-XXX-XXX-XX","Other",668016.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1984936.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",143258.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8250.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2040673.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",202885.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",322365.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",39726.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",8846090.00,2268220.00,2338467.00
05,"Burlington",5805,"Willingboro Twp",88760,"'","Total Special Revenue Funds",13377864.00,11119787.00,11614947.00
05,"Burlington",5805,"Willingboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1691902.00,1740973.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",89980,"'","Total Debt Service Funds",1691902.00,1740973.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",90000,"'","Total Expenditures/Appropriations",95468778.00,119797292.00,115995200.00
05,"Burlington",5805,"Willingboro Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,624102.00,429996.00
05,"Burlington",5805,"Willingboro Twp",90010,"'","Total Expenditures Net of Transfers",95468778.00,119173190.00,115565204.00
05,"Burlington",5890,"Woodland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",710992.00,878876.00,810518.00
05,"Burlington",5890,"Woodland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",326221.00,376333.00,261648.00
05,"Burlington",5890,"Woodland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",86811.00,87962.00,88861.00
05,"Burlington",5890,"Woodland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,6753.00,7723.00
05,"Burlington",5890,"Woodland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53.00,8962.00,7992.00
05,"Burlington",5890,"Woodland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",119716.00,241242.00,161286.00
05,"Burlington",5890,"Woodland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7418.00,7074.00,6844.00
05,"Burlington",5890,"Woodland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61966.00,61845.00,65011.00
05,"Burlington",5890,"Woodland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",89401.00,151377.00,217706.00
05,"Burlington",5890,"Woodland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",124668.00,136630.00,117757.00
05,"Burlington",5890,"Woodland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45209.00,49057.00,60446.00
05,"Burlington",5890,"Woodland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100.00,850.00,1000.00
05,"Burlington",5890,"Woodland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",71783.00,77217.00,77760.00
05,"Burlington",5890,"Woodland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",72855.00,76156.00,61992.00
05,"Burlington",5890,"Woodland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",54763.00,62435.00,38885.00
05,"Burlington",5890,"Woodland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",161841.00,214735.00,241331.00
05,"Burlington",5890,"Woodland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",139319.00,169726.00,166025.00
05,"Burlington",5890,"Woodland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",456561.00,490273.00,496460.00
05,"Burlington",5890,"Woodland Twp",72140,"'","Total Undistributed Expenditures",1405600.00,1738617.00,1712503.00
05,"Burlington",5890,"Woodland Twp",72260,"'","Total General Current Expense",2529677.00,3097503.00,2889245.00
05,"Burlington",5890,"Woodland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,100000.00
05,"Burlington",5890,"Woodland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",5890,"Woodland Twp",76400,"'","Total Capital Outlay",0.00,200.00,100200.00
05,"Burlington",5890,"Woodland Twp",84060,"'","General Fund Grand Total",2529677.00,3097703.00,2989445.00
05,"Burlington",5890,"Woodland Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,200.00,200.00
05,"Burlington",5890,"Woodland Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2368.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88180,"'","Total Other State Projects",2368.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2368.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,16636.00,13309.00
05,"Burlington",5890,"Woodland Twp",88520,"'20-XXX-XXX-XX","Title II",2448.00,2546.00,2037.00
05,"Burlington",5890,"Woodland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",37312.00,39263.00,28450.00
05,"Burlington",5890,"Woodland Twp",88700,"'20-XXX-XXX-XX","Other",7063.00,40020.00,12000.00
05,"Burlington",5890,"Woodland Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11764.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4612.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",72390.00,3224.00,0.00
05,"Burlington",5890,"Woodland Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33594.00,13206.00,0.00
05,"Burlington",5890,"Woodland Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",37250.00,2750.00,0.00
05,"Burlington",5890,"Woodland Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21348.00,14071.00,0.00
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",44500.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",282281.00,131716.00,55796.00
05,"Burlington",5890,"Woodland Twp",88760,"'","Total Special Revenue Funds",284649.00,131916.00,55996.00
05,"Burlington",5890,"Woodland Twp",90000,"'","Total Expenditures/Appropriations",2814326.00,3229619.00,3045441.00
05,"Burlington",5890,"Woodland Twp",90010,"'","Total Expenditures Net of Transfers",2814326.00,3229619.00,3045441.00
07,"Camden",0150,"Audubon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8426867.00,8605367.00,8832521.00
07,"Camden",0150,"Audubon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2385485.00,2678368.00,2791924.00
07,"Camden",0150,"Audubon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",468847.00,597506.00,616011.00
07,"Camden",0150,"Audubon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",296529.00,377748.00,298577.00
07,"Camden",0150,"Audubon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",562229.00,618790.00,589164.00
07,"Camden",0150,"Audubon Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",15693.00,16168.00,0.00
07,"Camden",0150,"Audubon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",810580.00,1024969.00,1040939.00
07,"Camden",0150,"Audubon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98531.00,92328.00,95350.00
07,"Camden",0150,"Audubon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",242335.00,274920.00,285232.00
07,"Camden",0150,"Audubon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",369619.00,378894.00,391352.00
07,"Camden",0150,"Audubon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",167956.00,73715.00,76755.00
07,"Camden",0150,"Audubon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",791594.00,776510.00,836851.00
07,"Camden",0150,"Audubon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",751275.00,831350.00,799805.00
07,"Camden",0150,"Audubon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",468138.00,527759.00,531281.00
07,"Camden",0150,"Audubon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",330012.00,341756.00,355761.00
07,"Camden",0150,"Audubon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6855.00,35540.00,32340.00
07,"Camden",0150,"Audubon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",549028.00,626094.00,609485.00
07,"Camden",0150,"Audubon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",816453.00,824017.00,824816.00
07,"Camden",0150,"Audubon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387775.00,389965.00,386372.00
07,"Camden",0150,"Audubon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",61754.00,93708.00,73294.00
07,"Camden",0150,"Audubon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2032030.00,2317834.00,2179336.00
07,"Camden",0150,"Audubon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",715719.00,582104.00,635194.00
07,"Camden",0150,"Audubon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4328071.00,4776351.00,5135826.00
07,"Camden",0150,"Audubon Boro",72140,"'","Total Undistributed Expenditures",12927725.00,13967814.00,14289989.00
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",0.00,50.00,0.00
07,"Camden",0150,"Audubon Boro",72260,"'","Total General Current Expense",25083375.00,26861861.00,27418236.00
07,"Camden",0150,"Audubon Boro",75880,"'12-XXX-XXX-73","Total Equipment",9463.00,4841.00,49500.00
07,"Camden",0150,"Audubon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",164203.00,101451.00,101451.00
07,"Camden",0150,"Audubon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,650000.00,0.00
07,"Camden",0150,"Audubon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",76400,"'","Total Capital Outlay",173666.00,756342.00,151001.00
07,"Camden",0150,"Audubon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33761.00,34846.00,34846.00
07,"Camden",0150,"Audubon Boro",84060,"'","General Fund Grand Total",25290802.00,27653049.00,27604083.00
07,"Camden",0150,"Audubon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",392031.00,377000.00,380000.00
07,"Camden",0150,"Audubon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",21150.00,50000.00,50000.00
07,"Camden",0150,"Audubon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",359462.00,470564.00,454437.00
07,"Camden",0150,"Audubon Boro",86380,"'20-218-200-XX","Total Support Services",326962.00,528207.00,563379.00
07,"Camden",0150,"Audubon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,25500.00
07,"Camden",0150,"Audubon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",686424.00,998771.00,1043316.00
07,"Camden",0150,"Audubon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",686424.00,998771.00,1043316.00
07,"Camden",0150,"Audubon Boro",88500,"'20-XXX-XXX-XX","Title I",134864.00,180229.00,153195.00
07,"Camden",0150,"Audubon Boro",88520,"'20-XXX-XXX-XX","Title II",16809.00,9630.00,0.00
07,"Camden",0150,"Audubon Boro",88560,"'20-XXX-XXX-XX","Title IV",3600.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",380879.00,407610.00,346469.00
07,"Camden",0150,"Audubon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",66482.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5663.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88700,"'20-XXX-XXX-XX","Other",324655.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",239087.00,143590.00,0.00
07,"Camden",0150,"Audubon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25257.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31307.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",968061.00,236094.00,0.00
07,"Camden",0150,"Audubon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",32585.00,82213.00,0.00
07,"Camden",0150,"Audubon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",0.00,88501.00,0.00
07,"Camden",0150,"Audubon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2309249.00,1147867.00,499664.00
07,"Camden",0150,"Audubon Boro",88760,"'","Total Special Revenue Funds",3408854.00,2573638.00,1972980.00
07,"Camden",0150,"Audubon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1654974.00,2417250.00,2245437.00
07,"Camden",0150,"Audubon Boro",89980,"'","Total Debt Service Funds",1654974.00,2417250.00,2245437.00
07,"Camden",0150,"Audubon Boro",90000,"'","Total Expenditures/Appropriations",30354630.00,32643937.00,31822500.00
07,"Camden",0150,"Audubon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",163176.00,172740.00,152310.00
07,"Camden",0150,"Audubon Boro",90010,"'","Total Expenditures Net of Transfers",30191454.00,32471197.00,31670190.00
07,"Camden",0190,"Barrington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2939591.00,3254678.00,3284296.00
07,"Camden",0190,"Barrington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1586973.00,1598654.00,1574633.00
07,"Camden",0190,"Barrington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",445176.00,532060.00,537624.00
07,"Camden",0190,"Barrington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44326.00,15000.00,14650.00
07,"Camden",0190,"Barrington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34225.00,51700.00,46600.00
07,"Camden",0190,"Barrington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4683390.00,4535011.00,4740569.00
07,"Camden",0190,"Barrington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",60675.00,86894.00,54377.00
07,"Camden",0190,"Barrington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182947.00,193779.00,205532.00
07,"Camden",0190,"Barrington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",200407.00,270268.00,319832.00
07,"Camden",0190,"Barrington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78306.00,95181.00,76000.00
07,"Camden",0190,"Barrington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",155894.00,163560.00,175564.00
07,"Camden",0190,"Barrington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",500876.00,496961.00,489939.00
07,"Camden",0190,"Barrington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111139.00,200784.00,127141.00
07,"Camden",0190,"Barrington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",74548.00,187433.00,186943.00
07,"Camden",0190,"Barrington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1011.00,21499.00,6000.00
07,"Camden",0190,"Barrington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",254233.00,292687.00,302524.00
07,"Camden",0190,"Barrington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",182572.00,252687.00,220621.00
07,"Camden",0190,"Barrington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",249215.00,235259.00,259262.00
07,"Camden",0190,"Barrington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138695.00,117007.00,133232.00
07,"Camden",0190,"Barrington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",873673.00,936840.00,974736.00
07,"Camden",0190,"Barrington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",662970.00,543118.00,733051.00
07,"Camden",0190,"Barrington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1859627.00,2460979.00,2548400.00
07,"Camden",0190,"Barrington Boro",72140,"'","Total Undistributed Expenditures",10270178.00,11089947.00,11553723.00
07,"Camden",0190,"Barrington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,261.00,3180.00
07,"Camden",0190,"Barrington Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,34.00,514.00
07,"Camden",0190,"Barrington Boro",72260,"'","Total General Current Expense",15320469.00,16542334.00,17015220.00
07,"Camden",0190,"Barrington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21123.00,916155.00,591123.00
07,"Camden",0190,"Barrington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,671.00,7000.00
07,"Camden",0190,"Barrington Boro",76400,"'","Total Capital Outlay",21123.00,916826.00,598123.00
07,"Camden",0190,"Barrington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58668.00,83295.00,60158.00
07,"Camden",0190,"Barrington Boro",84060,"'","General Fund Grand Total",15400260.00,17542455.00,17673501.00
07,"Camden",0190,"Barrington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",49425.00,38000.00,38000.00
07,"Camden",0190,"Barrington Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12668.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88180,"'","Total Other State Projects",12668.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",12668.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88500,"'20-XXX-XXX-XX","Title I",134573.00,136021.00,115617.00
07,"Camden",0190,"Barrington Boro",88520,"'20-XXX-XXX-XX","Title II",31079.00,21967.00,18671.00
07,"Camden",0190,"Barrington Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1837.00,1561.00
07,"Camden",0190,"Barrington Boro",88560,"'20-XXX-XXX-XX","Title IV",15361.00,10000.00,8500.00
07,"Camden",0190,"Barrington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",193994.00,205301.00,200000.00
07,"Camden",0190,"Barrington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9418.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33727.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",436181.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17305.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19632.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4494.00,0.00,0.00
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",11519.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",932283.00,375126.00,344349.00
07,"Camden",0190,"Barrington Boro",88760,"'","Total Special Revenue Funds",994376.00,413126.00,382349.00
07,"Camden",0190,"Barrington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",456200.00,467400.00,467600.00
07,"Camden",0190,"Barrington Boro",89980,"'","Total Debt Service Funds",456200.00,467400.00,467600.00
07,"Camden",0190,"Barrington Boro",90000,"'","Total Expenditures/Appropriations",16850836.00,18422981.00,18523450.00
07,"Camden",0190,"Barrington Boro",90010,"'","Total Expenditures Net of Transfers",16850836.00,18422981.00,18523450.00
07,"Camden",0260,"Bellmawr Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5708461.00,6017168.00,6835787.00
07,"Camden",0260,"Bellmawr Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1629486.00,1785792.00,1984398.00
07,"Camden",0260,"Bellmawr Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",814513.00,737489.00,767033.00
07,"Camden",0260,"Bellmawr Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",126150.00,187692.00,190992.00
07,"Camden",0260,"Bellmawr Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68404.00,74508.00,77320.00
07,"Camden",0260,"Bellmawr Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",74709.00,75257.00,73737.00
07,"Camden",0260,"Bellmawr Boro",20620,"'11-422-XXX-XX","Total Summer School",49772.00,56815.00,88775.00
07,"Camden",0260,"Bellmawr Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,70000.00,72345.00
07,"Camden",0260,"Bellmawr Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1204632.00,1082540.00,1506560.00
07,"Camden",0260,"Bellmawr Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21919.00,22399.00,25000.00
07,"Camden",0260,"Bellmawr Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",217832.00,245543.00,259914.00
07,"Camden",0260,"Bellmawr Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",295383.00,300475.00,355764.00
07,"Camden",0260,"Bellmawr Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",510238.00,643832.00,717528.00
07,"Camden",0260,"Bellmawr Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",249005.00,256517.00,325225.00
07,"Camden",0260,"Bellmawr Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",500955.00,566201.00,578133.00
07,"Camden",0260,"Bellmawr Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",343463.00,352727.00,347982.00
07,"Camden",0260,"Bellmawr Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",338216.00,348232.00,366902.00
07,"Camden",0260,"Bellmawr Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4471.00,28692.00,29300.00
07,"Camden",0260,"Bellmawr Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",469441.00,536516.00,526637.00
07,"Camden",0260,"Bellmawr Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",608554.00,671318.00,628968.00
07,"Camden",0260,"Bellmawr Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278590.00,278040.00,291782.00
07,"Camden",0260,"Bellmawr Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1752279.00,1615921.00,1769966.00
07,"Camden",0260,"Bellmawr Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",877568.00,789500.00,911500.00
07,"Camden",0260,"Bellmawr Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2703639.00,3320638.00,3813094.00
07,"Camden",0260,"Bellmawr Boro",72140,"'","Total Undistributed Expenditures",10376185.00,11059091.00,12454255.00
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",200000.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",72260,"'","Total General Current Expense",19047680.00,20063817.00,22544647.00
07,"Camden",0260,"Bellmawr Boro",75880,"'12-XXX-XXX-73","Total Equipment",67944.00,0.00,109380.00
07,"Camden",0260,"Bellmawr Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107699.00,1570299.00,342699.00
07,"Camden",0260,"Bellmawr Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",236278.00,1200000.00,1200000.00
07,"Camden",0260,"Bellmawr Boro",76360,"'10-604","Increase In Capital Reserve",825000.00,0.00,0.00
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",1236921.00,2770309.00,1652089.00
07,"Camden",0260,"Bellmawr Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4903.00,42978.00,31349.00
07,"Camden",0260,"Bellmawr Boro",84060,"'","General Fund Grand Total",20289504.00,22877104.00,24228085.00
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",66343.00,75000.00,75000.00
07,"Camden",0260,"Bellmawr Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1255790.00,1347146.00,1367535.00
07,"Camden",0260,"Bellmawr Boro",86380,"'20-218-200-XX","Total Support Services",958749.00,987088.00,1067159.00
07,"Camden",0260,"Bellmawr Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24494.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2239033.00,2334234.00,2434694.00
07,"Camden",0260,"Bellmawr Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26600.00,26650.00,0.00
07,"Camden",0260,"Bellmawr Boro",88180,"'","Total Other State Projects",26600.00,26650.00,0.00
07,"Camden",0260,"Bellmawr Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2265633.00,2360884.00,2434694.00
07,"Camden",0260,"Bellmawr Boro",88500,"'20-XXX-XXX-XX","Title I",436451.00,445552.00,363194.00
07,"Camden",0260,"Bellmawr Boro",88520,"'20-XXX-XXX-XX","Title II",35201.00,89916.00,35787.00
07,"Camden",0260,"Bellmawr Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322633.00,346265.00,311639.00
07,"Camden",0260,"Bellmawr Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2231.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88700,"'20-XXX-XXX-XX","Other",0.00,75999.00,0.00
07,"Camden",0260,"Bellmawr Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",73705.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",485854.00,263032.00,0.00
07,"Camden",0260,"Bellmawr Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15660.00,5148.00,0.00
07,"Camden",0260,"Bellmawr Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26817.00,976.00,0.00
07,"Camden",0260,"Bellmawr Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",229388.00,2529864.00,0.00
07,"Camden",0260,"Bellmawr Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31324.00,73144.00,0.00
07,"Camden",0260,"Bellmawr Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30924.00,9076.00,0.00
07,"Camden",0260,"Bellmawr Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38656.00,1344.00,0.00
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",619.00,44381.00,0.00
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",1729463.00,3900130.00,710620.00
07,"Camden",0260,"Bellmawr Boro",88760,"'","Total Special Revenue Funds",4061439.00,6340549.00,3220314.00
07,"Camden",0260,"Bellmawr Boro",89660,"'40-701-510-XX","Total Regular Debt Service",226195.00,226545.00,226745.00
07,"Camden",0260,"Bellmawr Boro",89980,"'","Total Debt Service Funds",226195.00,226545.00,226745.00
07,"Camden",0260,"Bellmawr Boro",90000,"'","Total Expenditures/Appropriations",24577138.00,29444198.00,27675144.00
07,"Camden",0260,"Bellmawr Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",135980.00,143950.00,228465.00
07,"Camden",0260,"Bellmawr Boro",90010,"'","Total Expenditures Net of Transfers",24441158.00,29300248.00,27446679.00
07,"Camden",0330,"Berlin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4062466.00,4384379.00,4171756.00
07,"Camden",0330,"Berlin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1705041.00,1841436.00,2052909.00
07,"Camden",0330,"Berlin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",459495.00,582430.00,830065.00
07,"Camden",0330,"Berlin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13255.00,15591.00,31361.00
07,"Camden",0330,"Berlin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38454.00,73995.00,100167.00
07,"Camden",0330,"Berlin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",80322.00,100505.00,95414.00
07,"Camden",0330,"Berlin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",218339.00,576160.00,673801.00
07,"Camden",0330,"Berlin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,12000.00
07,"Camden",0330,"Berlin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167641.00,182657.00,215217.00
07,"Camden",0330,"Berlin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",302241.00,395532.00,505455.00
07,"Camden",0330,"Berlin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",217814.00,235675.00,231861.00
07,"Camden",0330,"Berlin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",130582.00,135467.00,138215.00
07,"Camden",0330,"Berlin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",435517.00,534722.00,584832.00
07,"Camden",0330,"Berlin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2339.00,118100.00,122300.00
07,"Camden",0330,"Berlin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",281830.00,338181.00,339959.00
07,"Camden",0330,"Berlin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16124.00,31500.00,23500.00
07,"Camden",0330,"Berlin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",348762.00,391164.00,420517.00
07,"Camden",0330,"Berlin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",302332.00,320052.00,335071.00
07,"Camden",0330,"Berlin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312330.00,356562.00,374551.00
07,"Camden",0330,"Berlin Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3500.00,5000.00,0.00
07,"Camden",0330,"Berlin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",747236.00,981211.00,1048806.00
07,"Camden",0330,"Berlin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",632548.00,632760.00,726242.00
07,"Camden",0330,"Berlin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2073172.00,2324993.00,2356163.00
07,"Camden",0330,"Berlin Boro",72140,"'","Total Undistributed Expenditures",6192307.00,7559736.00,8108490.00
07,"Camden",0330,"Berlin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,4200.00
07,"Camden",0330,"Berlin Boro",72260,"'","Total General Current Expense",12551340.00,14558172.00,15394362.00
07,"Camden",0330,"Berlin Boro",75880,"'12-XXX-XXX-73","Total Equipment",86388.00,94000.00,0.00
07,"Camden",0330,"Berlin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",254100.00,35770.00,795770.00
07,"Camden",0330,"Berlin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,65000.00
07,"Camden",0330,"Berlin Boro",76400,"'","Total Capital Outlay",340488.00,130270.00,860770.00
07,"Camden",0330,"Berlin Boro",84060,"'","General Fund Grand Total",12891828.00,14688442.00,16255132.00
07,"Camden",0330,"Berlin Boro",84100,"'20-XXX-XXX-XX","Local Projects",9938.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",70973.00,30000.00,18206.00
07,"Camden",0330,"Berlin Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10032.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",86082.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61288.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17024.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6384.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31160.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18628.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88180,"'","Total Other State Projects",230598.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",230598.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88500,"'20-XXX-XXX-XX","Title I",85700.00,91745.00,77987.00
07,"Camden",0330,"Berlin Boro",88520,"'20-XXX-XXX-XX","Title II",17836.00,17270.00,14680.00
07,"Camden",0330,"Berlin Boro",88560,"'20-XXX-XXX-XX","Title IV",10038.00,1495.00,1270.00
07,"Camden",0330,"Berlin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",229557.00,214667.00,182467.00
07,"Camden",0330,"Berlin Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2213.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",21424.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",234155.00,125314.00,0.00
07,"Camden",0330,"Berlin Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",65057.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38747.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32963.00,0.00,0.00
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",35433.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",779373.00,450491.00,276404.00
07,"Camden",0330,"Berlin Boro",88760,"'","Total Special Revenue Funds",1090882.00,480491.00,294610.00
07,"Camden",0330,"Berlin Boro",89660,"'40-701-510-XX","Total Regular Debt Service",519750.00,720031.00,1823165.00
07,"Camden",0330,"Berlin Boro",89980,"'","Total Debt Service Funds",519750.00,720031.00,1823165.00
07,"Camden",0330,"Berlin Boro",90000,"'","Total Expenditures/Appropriations",14502460.00,15888964.00,18372907.00
07,"Camden",0330,"Berlin Boro",90010,"'","Total Expenditures Net of Transfers",14502460.00,15888964.00,18372907.00
07,"Camden",0340,"Berlin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3313098.00,3586855.00,3871201.00
07,"Camden",0340,"Berlin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1430870.00,1615963.00,1614703.00
07,"Camden",0340,"Berlin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",59210.00,136403.00,129289.00
07,"Camden",0340,"Berlin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61793.00,63153.00,76092.00
07,"Camden",0340,"Berlin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16467.00,20096.00,21043.00
07,"Camden",0340,"Berlin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31735.00,36571.00,34919.00
07,"Camden",0340,"Berlin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3917939.00,4028624.00,4831595.00
07,"Camden",0340,"Berlin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48811.00,53227.00,65222.00
07,"Camden",0340,"Berlin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80302.00,141767.00,148582.00
07,"Camden",0340,"Berlin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161045.00,168668.00,170786.00
07,"Camden",0340,"Berlin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14945.00,36103.00,116863.00
07,"Camden",0340,"Berlin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",79588.00,129236.00,132905.00
07,"Camden",0340,"Berlin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",620415.00,650081.00,773881.00
07,"Camden",0340,"Berlin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91018.00,119448.00,184217.00
07,"Camden",0340,"Berlin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",226163.00,238820.00,291363.00
07,"Camden",0340,"Berlin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4950.00,10397.00,16150.00
07,"Camden",0340,"Berlin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",410719.00,359628.00,313995.00
07,"Camden",0340,"Berlin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",281038.00,301467.00,294772.00
07,"Camden",0340,"Berlin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",193427.00,200852.00,206459.00
07,"Camden",0340,"Berlin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",197161.00,168159.00,157663.00
07,"Camden",0340,"Berlin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",916490.00,988405.00,1059659.00
07,"Camden",0340,"Berlin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1133528.00,1180407.00,1236304.00
07,"Camden",0340,"Berlin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2368191.00,3002708.00,2995968.00
07,"Camden",0340,"Berlin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12024.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",72140,"'","Total Undistributed Expenditures",10757754.00,11777997.00,12996384.00
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",15670927.00,17238714.00,18745307.00
07,"Camden",0340,"Berlin Twp",75880,"'12-XXX-XXX-73","Total Equipment",13598.00,192113.00,0.00
07,"Camden",0340,"Berlin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,550000.00,230092.00
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",13598.00,744400.00,232379.00
07,"Camden",0340,"Berlin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20542.00
07,"Camden",0340,"Berlin Twp",84060,"'","General Fund Grand Total",15684525.00,17983114.00,18998228.00
07,"Camden",0340,"Berlin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30826.00,40000.00,40000.00
07,"Camden",0340,"Berlin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",175964.00,356048.00,389137.00
07,"Camden",0340,"Berlin Twp",86380,"'20-218-200-XX","Total Support Services",171363.00,416198.00,517528.00
07,"Camden",0340,"Berlin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,9629.00,341254.00
07,"Camden",0340,"Berlin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",347327.00,781875.00,1247919.00
07,"Camden",0340,"Berlin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",347327.00,781875.00,1247919.00
07,"Camden",0340,"Berlin Twp",88500,"'20-XXX-XXX-XX","Title I",215332.00,243407.00,194000.00
07,"Camden",0340,"Berlin Twp",88520,"'20-XXX-XXX-XX","Title II",28546.00,29476.00,23500.00
07,"Camden",0340,"Berlin Twp",88560,"'20-XXX-XXX-XX","Title IV",10695.00,15853.00,12600.00
07,"Camden",0340,"Berlin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",181666.00,174526.00,139300.00
07,"Camden",0340,"Berlin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5718.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",407.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",371638.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",37290.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22935.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",691674.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1565901.00,463262.00,369400.00
07,"Camden",0340,"Berlin Twp",88760,"'","Total Special Revenue Funds",1944054.00,1285137.00,1657319.00
07,"Camden",0340,"Berlin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",300600.00,301800.00,302600.00
07,"Camden",0340,"Berlin Twp",89980,"'","Total Debt Service Funds",300600.00,301800.00,302600.00
07,"Camden",0340,"Berlin Twp",90000,"'","Total Expenditures/Appropriations",17929179.00,19570051.00,20958147.00
07,"Camden",0340,"Berlin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,86370.00,121848.00
07,"Camden",0340,"Berlin Twp",90010,"'","Total Expenditures Net of Transfers",17929179.00,19483681.00,20836299.00
07,"Camden",0390,"Black Horse Pike Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19382268.00,20971007.00,21565511.00
07,"Camden",0390,"Black Horse Pike Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5371549.00,5610157.00,6187488.00
07,"Camden",0390,"Black Horse Pike Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",419150.00,478451.00,544210.00
07,"Camden",0390,"Black Horse Pike Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146083.00,154451.00,155842.00
07,"Camden",0390,"Black Horse Pike Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",582111.00,631244.00,635000.00
07,"Camden",0390,"Black Horse Pike Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1921277.00,2181245.00,2174919.00
07,"Camden",0390,"Black Horse Pike Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",255608.00,277325.00,287674.00
07,"Camden",0390,"Black Horse Pike Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7901442.00,9024555.00,9005372.00
07,"Camden",0390,"Black Horse Pike Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15855.00,15500.00,15501.00
07,"Camden",0390,"Black Horse Pike Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",393016.00,438597.00,453981.00
07,"Camden",0390,"Black Horse Pike Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",272550.00,483998.00,455000.00
07,"Camden",0390,"Black Horse Pike Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1038899.00,1159054.00,1442819.00
07,"Camden",0390,"Black Horse Pike Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2316365.00,2571204.00,2493923.00
07,"Camden",0390,"Black Horse Pike Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1570009.00,1719213.00,1764336.00
07,"Camden",0390,"Black Horse Pike Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1021940.00,1085201.00,1120993.00
07,"Camden",0390,"Black Horse Pike Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1158825.00,1426649.00,1423094.00
07,"Camden",0390,"Black Horse Pike Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59000.00,160566.00,159800.00
07,"Camden",0390,"Black Horse Pike Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1235934.00,1684661.00,1631426.00
07,"Camden",0390,"Black Horse Pike Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3160185.00,3303888.00,3358312.00
07,"Camden",0390,"Black Horse Pike Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",676366.00,712278.00,717561.00
07,"Camden",0390,"Black Horse Pike Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",240504.00,280331.00,287192.00
07,"Camden",0390,"Black Horse Pike Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6888306.00,8110303.00,8254090.00
07,"Camden",0390,"Black Horse Pike Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7174631.00,7369112.00,8126844.00
07,"Camden",0390,"Black Horse Pike Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11296626.00,13549685.00,13862700.00
07,"Camden",0390,"Black Horse Pike Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,136000.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",72140,"'","Total Undistributed Expenditures",46420453.00,53230795.00,54572944.00
07,"Camden",0390,"Black Horse Pike Regional",72260,"'","Total General Current Expense",74498499.00,83534675.00,86123588.00
07,"Camden",0390,"Black Horse Pike Regional",75880,"'12-XXX-XXX-73","Total Equipment",775323.00,816256.00,272000.00
07,"Camden",0390,"Black Horse Pike Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1297742.00,3097122.00,1649907.00
07,"Camden",0390,"Black Horse Pike Regional",76360,"'10-604","Increase In Capital Reserve",0.00,1318140.00,0.00
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",2073065.00,5231519.00,1921908.00
07,"Camden",0390,"Black Horse Pike Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",432848.00,714351.00,828839.00
07,"Camden",0390,"Black Horse Pike Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",432848.00,714351.00,828839.00
07,"Camden",0390,"Black Horse Pike Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",432848.00,714351.00,828839.00
07,"Camden",0390,"Black Horse Pike Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,205602.00,115592.00
07,"Camden",0390,"Black Horse Pike Regional",84060,"'","General Fund Grand Total",77004412.00,89686147.00,88989927.00
07,"Camden",0390,"Black Horse Pike Regional",84100,"'20-XXX-XXX-XX","Local Projects",23811.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1465476.00,1000000.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",84301.00,64561.00,95131.00
07,"Camden",0390,"Black Horse Pike Regional",88140,"'20-XXX-XXX-XX","Other",732254.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88180,"'","Total Other State Projects",816555.00,64561.00,95131.00
07,"Camden",0390,"Black Horse Pike Regional",88200,"'20-XXX-XXX-XX","Total State Projects",816555.00,64561.00,95131.00
07,"Camden",0390,"Black Horse Pike Regional",88500,"'20-XXX-XXX-XX","Title I",570587.00,737459.00,626840.00
07,"Camden",0390,"Black Horse Pike Regional",88520,"'20-XXX-XXX-XX","Title II",112044.00,185219.00,157436.00
07,"Camden",0390,"Black Horse Pike Regional",88540,"'20-XXX-XXX-XX","Title III",9689.00,25489.00,21666.00
07,"Camden",0390,"Black Horse Pike Regional",88560,"'20-XXX-XXX-XX","Title IV",41160.00,57637.00,48991.00
07,"Camden",0390,"Black Horse Pike Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",846072.00,1155693.00,796554.00
07,"Camden",0390,"Black Horse Pike Regional",88640,"'20-XXX-XXX-XX","Vocational Education",65793.00,65449.00,55632.00
07,"Camden",0390,"Black Horse Pike Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5481.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",690283.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12100.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",802191.00,2823516.00,500000.00
07,"Camden",0390,"Black Horse Pike Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",100151.00,204932.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18274.00,21726.00,0.00
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",112645.00,332968.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3386470.00,5650088.00,2207119.00
07,"Camden",0390,"Black Horse Pike Regional",88760,"'","Total Special Revenue Funds",5692312.00,6714649.00,3302250.00
07,"Camden",0390,"Black Horse Pike Regional",90000,"'","Total Expenditures/Appropriations",82696724.00,96400796.00,92292177.00
07,"Camden",0390,"Black Horse Pike Regional",90010,"'","Total Expenditures Net of Transfers",82696724.00,96400796.00,92292177.00
07,"Camden",0580,"Brooklawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1806786.00,2034847.00,2101498.00
07,"Camden",0580,"Brooklawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",635307.00,703700.00,688122.00
07,"Camden",0580,"Brooklawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89264.00,93165.00,94196.00
07,"Camden",0580,"Brooklawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10647.00,23943.00,23943.00
07,"Camden",0580,"Brooklawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20770.00,35250.00,35250.00
07,"Camden",0580,"Brooklawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1301175.00,1206842.00,1894357.00
07,"Camden",0580,"Brooklawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77853.00,79566.00,87265.00
07,"Camden",0580,"Brooklawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",24844.00,101126.00,102019.00
07,"Camden",0580,"Brooklawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",200137.00,201000.00,201000.00
07,"Camden",0580,"Brooklawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,7150.00,1000.00
07,"Camden",0580,"Brooklawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",162177.00,222747.00,216781.00
07,"Camden",0580,"Brooklawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98912.00,143742.00,130434.00
07,"Camden",0580,"Brooklawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,38999.00,6000.00
07,"Camden",0580,"Brooklawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41679.00,14999.00,52497.00
07,"Camden",0580,"Brooklawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",269627.00,277107.00,282715.00
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",109979.00,92677.00,130062.00
07,"Camden",0580,"Brooklawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34921.00,30383.00,15000.00
07,"Camden",0580,"Brooklawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",291267.00,609382.00,564192.00
07,"Camden",0580,"Brooklawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",176542.00,222997.00,223000.00
07,"Camden",0580,"Brooklawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",870601.00,943829.00,1026079.00
07,"Camden",0580,"Brooklawn Boro",72140,"'","Total Undistributed Expenditures",3660614.00,4197646.00,4937501.00
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",6223388.00,7088554.00,7880513.00
07,"Camden",0580,"Brooklawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",26772.00,176772.00,226772.00
07,"Camden",0580,"Brooklawn Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,347849.00
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",26772.00,176792.00,574641.00
07,"Camden",0580,"Brooklawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58417.00,64167.00,0.00
07,"Camden",0580,"Brooklawn Boro",84060,"'","General Fund Grand Total",6308577.00,7329513.00,8455154.00
07,"Camden",0580,"Brooklawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6811.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",71112.00,100374.00,131363.00
07,"Camden",0580,"Brooklawn Boro",86380,"'20-218-200-XX","Total Support Services",0.00,23336.00,12216.00
07,"Camden",0580,"Brooklawn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",71112.00,123710.00,143579.00
07,"Camden",0580,"Brooklawn Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",10344.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88180,"'","Total Other State Projects",10344.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",81456.00,123710.00,143579.00
07,"Camden",0580,"Brooklawn Boro",88500,"'20-XXX-XXX-XX","Title I",200597.00,127951.00,108758.00
07,"Camden",0580,"Brooklawn Boro",88520,"'20-XXX-XXX-XX","Title II",14487.00,12525.00,10646.00
07,"Camden",0580,"Brooklawn Boro",88560,"'20-XXX-XXX-XX","Title IV",12864.00,12770.00,10854.00
07,"Camden",0580,"Brooklawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98653.00,100169.00,85143.00
07,"Camden",0580,"Brooklawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",31019.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25531.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16072.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",874631.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",9456.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1283310.00,253415.00,215401.00
07,"Camden",0580,"Brooklawn Boro",88760,"'","Total Special Revenue Funds",1371577.00,377225.00,359080.00
07,"Camden",0580,"Brooklawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",144437.00,141738.00,0.00
07,"Camden",0580,"Brooklawn Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,0.00,364176.00
07,"Camden",0580,"Brooklawn Boro",89980,"'","Total Debt Service Funds",144437.00,141738.00,364176.00
07,"Camden",0580,"Brooklawn Boro",90000,"'","Total Expenditures/Appropriations",7824591.00,7848476.00,9178410.00
07,"Camden",0580,"Brooklawn Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,71452.00
07,"Camden",0580,"Brooklawn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,43642.00,0.00
07,"Camden",0580,"Brooklawn Boro",90010,"'","Total Expenditures Net of Transfers",7824591.00,7804834.00,9106958.00
07,"Camden",0680,"Camden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8414260.00,8645230.00,10936961.00
07,"Camden",0680,"Camden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",219193.00,304138.00,545000.00
07,"Camden",0680,"Camden City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",317458.00,391447.00,257884.00
07,"Camden",0680,"Camden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2170730.00,2606293.00,16196076.00
07,"Camden",0680,"Camden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1959067.00,2472854.00,3078525.00
07,"Camden",0680,"Camden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",865819.00,1579203.00,1333274.00
07,"Camden",0680,"Camden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3764991.00,4233353.00,4552667.00
07,"Camden",0680,"Camden City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",292814.00,4288702.00,4364602.00
07,"Camden",0680,"Camden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,134500.00,505140.00
07,"Camden",0680,"Camden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3482505.00,3642199.00,3427884.00
07,"Camden",0680,"Camden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3091105.00,3342351.00,3892238.00
07,"Camden",0680,"Camden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",601004.00,1704039.00,3290568.00
07,"Camden",0680,"Camden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56978.00,138671.00,289814.00
07,"Camden",0680,"Camden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2467905.00,3679988.00,3195101.00
07,"Camden",0680,"Camden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3759983.00,4548899.00,3999128.00
07,"Camden",0680,"Camden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",370830.00,764684.00,1434885.00
07,"Camden",0680,"Camden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14363799.00,19348519.00,21723475.00
07,"Camden",0680,"Camden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12840221.00,21179088.00,23044259.00
07,"Camden",0680,"Camden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9212430.00,10078422.00,16118384.00
07,"Camden",0680,"Camden City",72140,"'","Total Undistributed Expenditures",59300181.00,83741765.00,110446020.00
07,"Camden",0680,"Camden City",72180,"'10-606","Interest Earned on Maintenance Reserve",112500.00,45000.00,50000.00
07,"Camden",0680,"Camden City",72200,"'10-606","Increase In Maintenance Reserve",1391505.00,0.00,0.00
07,"Camden",0680,"Camden City",72260,"'","Total General Current Expense",69755097.00,93127580.00,122235865.00
07,"Camden",0680,"Camden City",75880,"'12-XXX-XXX-73","Total Equipment",376265.00,2885102.00,1204674.00
07,"Camden",0680,"Camden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,4000000.00,9700000.00
07,"Camden",0680,"Camden City",76360,"'10-604","Increase In Capital Reserve",7462240.00,0.00,0.00
07,"Camden",0680,"Camden City",76380,"'10-604","Interest Deposit to Capital Reserve",65277.00,43000.00,80000.00
07,"Camden",0680,"Camden City",76400,"'","Total Capital Outlay",7903782.00,6928102.00,10984674.00
07,"Camden",0680,"Camden City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",42369.00,70200.00,40200.00
07,"Camden",0680,"Camden City",80340,"'13-602-X00-XX","Total Adult Education-Local",42369.00,70200.00,40200.00
07,"Camden",0680,"Camden City",83080,"'13-XXX-XXX-XX","Total Special Schools",42369.00,70200.00,40200.00
07,"Camden",0680,"Camden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61056948.00,55206925.00,58519341.00
07,"Camden",0680,"Camden City",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",123076364.00,145959412.00,159183132.00
07,"Camden",0680,"Camden City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",68790476.00,81803880.00,83576557.00
07,"Camden",0680,"Camden City",84060,"'","General Fund Grand Total",330625036.00,383096099.00,434539769.00
07,"Camden",0680,"Camden City",84100,"'20-XXX-XXX-XX","Local Projects",337763.00,0.00,0.00
07,"Camden",0680,"Camden City",84200,"'20-475-XXX-XX","Student Activity Fund",95728.00,171950.00,50000.00
07,"Camden",0680,"Camden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",9648601.00,10137792.00,9000245.00
07,"Camden",0680,"Camden City",86380,"'20-218-200-XX","Total Support Services",23700014.00,25152024.00,25760702.00
07,"Camden",0680,"Camden City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,256310.00,202476.00
07,"Camden",0680,"Camden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33348615.00,35546126.00,34963423.00
07,"Camden",0680,"Camden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47685.00,46478.00,39506.00
07,"Camden",0680,"Camden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",985079.00,1157737.00,984076.00
07,"Camden",0680,"Camden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",368388.00,329263.00,279874.00
07,"Camden",0680,"Camden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54061.00,97200.00,82620.00
07,"Camden",0680,"Camden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31930.00,39396.00,33487.00
07,"Camden",0680,"Camden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55187.00,166050.00,141143.00
07,"Camden",0680,"Camden City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",592704.00,3620392.00,1000000.00
07,"Camden",0680,"Camden City",88140,"'20-XXX-XXX-XX","Other",791478.00,262477.00,0.00
07,"Camden",0680,"Camden City",88180,"'","Total Other State Projects",2926512.00,5718993.00,2560706.00
07,"Camden",0680,"Camden City",88200,"'20-XXX-XXX-XX","Total State Projects",36275127.00,41265119.00,37524129.00
07,"Camden",0680,"Camden City",88500,"'20-XXX-XXX-XX","Title I",7534078.00,8541465.00,8588599.00
07,"Camden",0680,"Camden City",88520,"'20-XXX-XXX-XX","Title II",422926.00,737083.00,552812.00
07,"Camden",0680,"Camden City",88540,"'20-XXX-XXX-XX","Title III",141975.00,390267.00,292700.00
07,"Camden",0680,"Camden City",88560,"'20-XXX-XXX-XX","Title IV",775156.00,1980854.00,1485641.00
07,"Camden",0680,"Camden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2908821.00,4605216.00,3453912.00
07,"Camden",0680,"Camden City",88640,"'20-XXX-XXX-XX","Vocational Education",128474.00,146089.00,109567.00
07,"Camden",0680,"Camden City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",201903.00,0.00,0.00
07,"Camden",0680,"Camden City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11711.00,0.00,0.00
07,"Camden",0680,"Camden City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",87260.00,0.00,0.00
07,"Camden",0680,"Camden City",88700,"'20-XXX-XXX-XX","Other",981092.00,2409999.00,0.00
07,"Camden",0680,"Camden City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15094215.00,0.00,0.00
07,"Camden",0680,"Camden City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",143800.00,0.00,0.00
07,"Camden",0680,"Camden City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5000.00,0.00,0.00
07,"Camden",0680,"Camden City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",30483215.00,84756719.00,0.00
07,"Camden",0680,"Camden City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",437745.00,279297.00,0.00
07,"Camden",0680,"Camden City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,48887.00,0.00
07,"Camden",0680,"Camden City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,48887.00,0.00
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",36350.00,52151.00,0.00
07,"Camden",0680,"Camden City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",441304.00,0.00,0.00
07,"Camden",0680,"Camden City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9737593.00,9000000.00,4500000.00
07,"Camden",0680,"Camden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",69572618.00,112996914.00,18983231.00
07,"Camden",0680,"Camden City",88760,"'","Total Special Revenue Funds",106281236.00,154433983.00,56557360.00
07,"Camden",0680,"Camden City",90000,"'","Total Expenditures/Appropriations",436906272.00,537530082.00,491097129.00
07,"Camden",0680,"Camden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1290440.00,1366080.00,1445420.00
07,"Camden",0680,"Camden City",90010,"'","Total Expenditures Net of Transfers",435615832.00,536164002.00,489651709.00
07,"Camden",0695,"Camden Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",666272.00,790527.00,895000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52696.00,71824.00,73412.00
07,"Camden",0695,"Camden Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,106899.00,72296.00
07,"Camden",0695,"Camden Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,110970.00,123040.00
07,"Camden",0695,"Camden Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,1530.00,2500.00
07,"Camden",0695,"Camden Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",339875.00,417438.00,579184.00
07,"Camden",0695,"Camden Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",119364.00,46500.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",410352.00,394423.00,463362.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",204820.00,184805.00,298805.00
07,"Camden",0695,"Camden Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",77209.00,136300.00,156600.00
07,"Camden",0695,"Camden Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",40134149.00,37786700.00,41233908.00
07,"Camden",0695,"Camden Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",568858.00,803275.00,816686.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",41908323.00,40060664.00,43819793.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72260,"'","Total General Current Expense",42574595.00,40851191.00,44714793.00
07,"Camden",0695,"Camden Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",145154.00,205916.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",76400,"'","Total Capital Outlay",145154.00,205916.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",84060,"'","General Fund Grand Total",42719749.00,41057107.00,44714793.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",217584.00,161427.00,137213.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",540304.00,365975.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",17731.00,32269.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",775619.00,559671.00,137213.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",775619.00,559671.00,137213.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",43495368.00,41616778.00,44852006.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",43495368.00,41616778.00,44852006.00
07,"Camden",0700,"Camden County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10255522.00,10306337.00,10260693.00
07,"Camden",0700,"Camden County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3485.00,44000.00,44000.00
07,"Camden",0700,"Camden County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6719659.00,8217082.00,6823887.00
07,"Camden",0700,"Camden County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",517422.00,570000.00,416054.00
07,"Camden",0700,"Camden County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",704886.00,769000.00,1154162.00
07,"Camden",0700,"Camden County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,19959.00
07,"Camden",0700,"Camden County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",363503.00,409330.00,392163.00
07,"Camden",0700,"Camden County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",67545.00,71723.00,68717.00
07,"Camden",0700,"Camden County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1779622.00,1740754.00,2069990.00
07,"Camden",0700,"Camden County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",403100.00,761336.00,930184.00
07,"Camden",0700,"Camden County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",250953.00,303057.00,681930.00
07,"Camden",0700,"Camden County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",237839.00,260772.00,253191.00
07,"Camden",0700,"Camden County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",69187.00,73812.00,105212.00
07,"Camden",0700,"Camden County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",731176.00,853476.00,862634.00
07,"Camden",0700,"Camden County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2113180.00,2384334.00,1829620.00
07,"Camden",0700,"Camden County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1850918.00,1970551.00,1789934.00
07,"Camden",0700,"Camden County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",651618.00,814923.00,1787051.00
07,"Camden",0700,"Camden County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7447818.00,8643435.00,14877670.00
07,"Camden",0700,"Camden County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",615488.00,795810.00,1144603.00
07,"Camden",0700,"Camden County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7764933.00,9201111.00,8189011.00
07,"Camden",0700,"Camden County Vocational",72140,"'","Total Undistributed Expenditures",24346880.00,28284424.00,35001869.00
07,"Camden",0700,"Camden County Vocational",72260,"'","Total General Current Expense",42547854.00,48190843.00,53700665.00
07,"Camden",0700,"Camden County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",317436.00,1949615.00,863012.00
07,"Camden",0700,"Camden County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4898130.00,1933003.00,58003.00
07,"Camden",0700,"Camden County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,0.00,0.00
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",6215566.00,3882619.00,921016.00
07,"Camden",0700,"Camden County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",1353.00,0.00,0.00
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",1353.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1353.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",84060,"'","General Fund Grand Total",48764773.00,52098462.00,54646681.00
07,"Camden",0700,"Camden County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",40383.00,29503.00,29503.00
07,"Camden",0700,"Camden County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",398206.00,250000.00,250000.00
07,"Camden",0700,"Camden County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",8250.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88500,"'20-XXX-XXX-XX","Title I",1071410.00,883271.00,312500.00
07,"Camden",0700,"Camden County Vocational",88520,"'20-XXX-XXX-XX","Title II",124727.00,87072.00,37670.00
07,"Camden",0700,"Camden County Vocational",88560,"'20-XXX-XXX-XX","Title IV",85411.00,117613.00,4000.00
07,"Camden",0700,"Camden County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",714250.00,620233.00,462000.00
07,"Camden",0700,"Camden County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",639172.00,497959.00,34600.00
07,"Camden",0700,"Camden County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13202.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12059.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88700,"'20-XXX-XXX-XX","Other",518059.00,425000.00,0.00
07,"Camden",0700,"Camden County Vocational",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,218917.00,0.00
07,"Camden",0700,"Camden County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4023971.00,3420375.00,0.00
07,"Camden",0700,"Camden County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25876.00,214244.00,0.00
07,"Camden",0700,"Camden County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,38250.00,0.00
07,"Camden",0700,"Camden County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7380888.00,6777850.00,0.00
07,"Camden",0700,"Camden County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",257549.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2788.00,34000.00,0.00
07,"Camden",0700,"Camden County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12600.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",14881962.00,13334784.00,850770.00
07,"Camden",0700,"Camden County Vocational",88760,"'","Total Special Revenue Funds",15328801.00,13614287.00,1130273.00
07,"Camden",0700,"Camden County Vocational",90000,"'","Total Expenditures/Appropriations",64093574.00,65712749.00,55776954.00
07,"Camden",0700,"Camden County Vocational",90010,"'","Total Expenditures Net of Transfers",64093574.00,65712749.00,55776954.00
07,"Camden",0800,"Cherry Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",65417307.00,70245531.00,74151043.00
07,"Camden",0800,"Cherry Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",24911425.00,26004946.00,24734386.00
07,"Camden",0800,"Cherry Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2075687.00,2089304.00,2211146.00
07,"Camden",0800,"Cherry Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1617003.00,1856829.00,1930632.00
07,"Camden",0800,"Cherry Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",789034.00,944828.00,757343.00
07,"Camden",0800,"Cherry Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1907334.00,1921659.00,1863279.00
07,"Camden",0800,"Cherry Hill Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6358.00,30000.00,30000.00
07,"Camden",0800,"Cherry Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8526379.00,8966592.00,8659553.00
07,"Camden",0800,"Cherry Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",173976.00,200458.00,222134.00
07,"Camden",0800,"Cherry Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1987221.00,2086934.00,2125178.00
07,"Camden",0800,"Cherry Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6010496.00,5949599.00,8936888.00
07,"Camden",0800,"Cherry Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2046184.00,2669581.00,2788250.00
07,"Camden",0800,"Cherry Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4139213.00,4403174.00,4638072.00
07,"Camden",0800,"Cherry Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4613496.00,5130863.00,4915330.00
07,"Camden",0800,"Cherry Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1619698.00,2417122.00,2524994.00
07,"Camden",0800,"Cherry Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1888102.00,1982789.00,2176849.00
07,"Camden",0800,"Cherry Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",123066.00,261696.00,402700.00
07,"Camden",0800,"Cherry Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2620870.00,2505549.00,2901586.00
07,"Camden",0800,"Cherry Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8377575.00,8491663.00,8349537.00
07,"Camden",0800,"Cherry Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2223533.00,2597579.00,2513566.00
07,"Camden",0800,"Cherry Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1973019.00,2157576.00,2260185.00
07,"Camden",0800,"Cherry Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13170210.00,15333133.00,15629405.00
07,"Camden",0800,"Cherry Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14428281.00,16810202.00,18194617.00
07,"Camden",0800,"Cherry Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",42510064.00,49629084.00,52346500.00
07,"Camden",0800,"Cherry Hill Twp",72140,"'","Total Undistributed Expenditures",116431383.00,131593594.00,139585344.00
07,"Camden",0800,"Cherry Hill Twp",72260,"'","Total General Current Expense",213155531.00,234686691.00,245263173.00
07,"Camden",0800,"Cherry Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",3608260.00,3710767.00,1612182.00
07,"Camden",0800,"Cherry Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1444803.00,1360342.00,454351.00
07,"Camden",0800,"Cherry Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4150000.00,12008000.00,3014022.00
07,"Camden",0800,"Cherry Hill Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,4000000.00,4000000.00
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",9203063.00,21080109.00,9081555.00
07,"Camden",0800,"Cherry Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",272083.00,317934.00,311955.00
07,"Camden",0800,"Cherry Hill Twp",84060,"'","General Fund Grand Total",222630677.00,256084734.00,254656683.00
07,"Camden",0800,"Cherry Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",57062.00,198807.00,0.00
07,"Camden",0800,"Cherry Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1622418.00,1000000.00,1000000.00
07,"Camden",0800,"Cherry Hill Twp",84220,"'20-476-XXX-XX","Scholarship Fund",45650.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,672690.00,1101776.00
07,"Camden",0800,"Cherry Hill Twp",86380,"'20-218-200-XX","Total Support Services",0.00,2678355.00,6574459.00
07,"Camden",0800,"Cherry Hill Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,66570.00,0.00
07,"Camden",0800,"Cherry Hill Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,3417615.00,7676235.00
07,"Camden",0800,"Cherry Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",91845.00,96253.00,79348.00
07,"Camden",0800,"Cherry Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",316878.00,473048.00,386051.00
07,"Camden",0800,"Cherry Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",390169.00,439323.00,352434.00
07,"Camden",0800,"Cherry Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",181511.00,198840.00,134732.00
07,"Camden",0800,"Cherry Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",57116.00,81585.00,50495.00
07,"Camden",0800,"Cherry Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",257496.00,352190.00,253865.00
07,"Camden",0800,"Cherry Hill Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,168750.00,116922.00
07,"Camden",0800,"Cherry Hill Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",257999.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88140,"'20-XXX-XXX-XX","Other",111162.00,15896.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88180,"'","Total Other State Projects",1664176.00,1825885.00,1373847.00
07,"Camden",0800,"Cherry Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1664176.00,5243500.00,9050082.00
07,"Camden",0800,"Cherry Hill Twp",88500,"'20-XXX-XXX-XX","Title I",1044230.00,1713791.00,1456722.00
07,"Camden",0800,"Cherry Hill Twp",88520,"'20-XXX-XXX-XX","Title II",180904.00,305227.00,259443.00
07,"Camden",0800,"Cherry Hill Twp",88540,"'20-XXX-XXX-XX","Title III",74095.00,100473.00,85402.00
07,"Camden",0800,"Cherry Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",72756.00,136025.00,115621.00
07,"Camden",0800,"Cherry Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2666102.00,2503966.00,2400000.00
07,"Camden",0800,"Cherry Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,47627.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",46282.00,39340.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",38.00,32.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",843101.00,720344.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11599.00,48157.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",312201.00,1945.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1427482.00,5964996.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",293342.00,698384.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39421.00,52898.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,53356.00,0.00
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",40131.00,38250.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",2400.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,35153.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7054084.00,12459964.00,4317188.00
07,"Camden",0800,"Cherry Hill Twp",88760,"'","Total Special Revenue Funds",10443390.00,18902271.00,14367270.00
07,"Camden",0800,"Cherry Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,22619000.00,27802500.00
07,"Camden",0800,"Cherry Hill Twp",89980,"'","Total Debt Service Funds",0.00,22619000.00,27802500.00
07,"Camden",0800,"Cherry Hill Twp",90000,"'","Total Expenditures/Appropriations",233074067.00,297606005.00,296826453.00
07,"Camden",0800,"Cherry Hill Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,514005.00
07,"Camden",0800,"Cherry Hill Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,1005246.00
07,"Camden",0800,"Cherry Hill Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,4000000.00,4000000.00
07,"Camden",0800,"Cherry Hill Twp",90010,"'","Total Expenditures Net of Transfers",233074067.00,293606005.00,291307202.00
07,"Camden",0810,"Chesilhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3181311.00,2078100.00,2248987.00
07,"Camden",0810,"Chesilhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",53366.00,95598.00,137500.00
07,"Camden",0810,"Chesilhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",102756.00,115250.00,115050.00
07,"Camden",0810,"Chesilhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",88542.00,139957.00,300040.00
07,"Camden",0810,"Chesilhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",488363.00,566258.00,688000.00
07,"Camden",0810,"Chesilhurst",72140,"'","Total Undistributed Expenditures",3914338.00,2995163.00,3489577.00
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",3914338.00,2995563.00,3489977.00
07,"Camden",0810,"Chesilhurst",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39669.00,342.00,342.00
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",39669.00,1142.00,1142.00
07,"Camden",0810,"Chesilhurst",84060,"'","General Fund Grand Total",3954007.00,2996705.00,3491119.00
07,"Camden",0810,"Chesilhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,28790.00,106617.00
07,"Camden",0810,"Chesilhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,28790.00,106617.00
07,"Camden",0810,"Chesilhurst",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,28790.00,106617.00
07,"Camden",0810,"Chesilhurst",88760,"'","Total Special Revenue Funds",0.00,28790.00,106617.00
07,"Camden",0810,"Chesilhurst",90000,"'","Total Expenditures/Appropriations",3954007.00,3025495.00,3597736.00
07,"Camden",0810,"Chesilhurst",90010,"'","Total Expenditures Net of Transfers",3954007.00,3025495.00,3597736.00
07,"Camden",0880,"Clementon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2594912.00,2931336.00,3403212.00
07,"Camden",0880,"Clementon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1035474.00,1285076.00,1762971.00
07,"Camden",0880,"Clementon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",95948.00,116889.00,120872.00
07,"Camden",0880,"Clementon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21804.00,22000.00,22000.00
07,"Camden",0880,"Clementon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28172.00,34200.00,43700.00
07,"Camden",0880,"Clementon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4447009.00,5353217.00,5488874.00
07,"Camden",0880,"Clementon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63845.00,76200.00,69036.00
07,"Camden",0880,"Clementon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92621.00,135836.00,139977.00
07,"Camden",0880,"Clementon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126292.00,200060.00,191666.00
07,"Camden",0880,"Clementon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",253260.00,277030.00,282000.00
07,"Camden",0880,"Clementon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",121112.00,119002.00,129232.00
07,"Camden",0880,"Clementon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",350602.00,299250.00,464054.00
07,"Camden",0880,"Clementon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5000.00,172290.00
07,"Camden",0880,"Clementon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103258.00,101056.00,322179.00
07,"Camden",0880,"Clementon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3084.00,6613.00,13250.00
07,"Camden",0880,"Clementon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",305366.00,405025.00,463199.00
07,"Camden",0880,"Clementon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",141123.00,149775.00,189611.00
07,"Camden",0880,"Clementon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254869.00,290996.00,286916.00
07,"Camden",0880,"Clementon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",104596.00,166513.00,40000.00
07,"Camden",0880,"Clementon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",598142.00,667034.00,845532.00
07,"Camden",0880,"Clementon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",671777.00,864999.00,1003000.00
07,"Camden",0880,"Clementon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1486575.00,1878870.00,2149802.00
07,"Camden",0880,"Clementon Boro",72140,"'","Total Undistributed Expenditures",9123531.00,10996476.00,12250618.00
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",12899841.00,15386277.00,17603673.00
07,"Camden",0880,"Clementon Boro",75880,"'12-XXX-XXX-73","Total Equipment",13144.00,57999.00,125000.00
07,"Camden",0880,"Clementon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35004.00,2008737.00,1844268.00
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",48148.00,2067186.00,1969718.00
07,"Camden",0880,"Clementon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",51142.00,70640.00,93657.00
07,"Camden",0880,"Clementon Boro",84060,"'","General Fund Grand Total",12999131.00,17524103.00,19667048.00
07,"Camden",0880,"Clementon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16851.00,5000.00,0.00
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",432467.00,589955.00,700020.00
07,"Camden",0880,"Clementon Boro",86380,"'20-218-200-XX","Total Support Services",302802.00,771582.00,952885.00
07,"Camden",0880,"Clementon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",72597.00,34000.00,145033.00
07,"Camden",0880,"Clementon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",807866.00,1395537.00,1797938.00
07,"Camden",0880,"Clementon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",807866.00,1395537.00,1797938.00
07,"Camden",0880,"Clementon Boro",88500,"'20-XXX-XXX-XX","Title I",288683.00,403752.00,343189.00
07,"Camden",0880,"Clementon Boro",88520,"'20-XXX-XXX-XX","Title II",44534.00,40267.00,34227.00
07,"Camden",0880,"Clementon Boro",88540,"'20-XXX-XXX-XX","Title III",2233.00,2360.00,2006.00
07,"Camden",0880,"Clementon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148624.00,173935.00,147844.00
07,"Camden",0880,"Clementon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",777.00,4417.00,3754.00
07,"Camden",0880,"Clementon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47094.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",393237.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23272.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13962.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",215796.00,2005469.00,0.00
07,"Camden",0880,"Clementon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,0.00
07,"Camden",0880,"Clementon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34041.00
07,"Camden",0880,"Clementon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",72522.00,40000.00,37678.00
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",30990.00,45000.00,0.00
07,"Camden",0880,"Clementon Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",5014.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1286738.00,2830536.00,602739.00
07,"Camden",0880,"Clementon Boro",88760,"'","Total Special Revenue Funds",2112455.00,4231073.00,2400677.00
07,"Camden",0880,"Clementon Boro",90000,"'","Total Expenditures/Appropriations",15111586.00,21755176.00,22067725.00
07,"Camden",0880,"Clementon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,71975.00,121848.00
07,"Camden",0880,"Clementon Boro",90010,"'","Total Expenditures Net of Transfers",15111586.00,21683201.00,21945877.00
07,"Camden",0940,"Collingswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11551361.00,11317817.00,10780079.00
07,"Camden",0940,"Collingswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3184674.00,4088218.00,3673735.00
07,"Camden",0940,"Collingswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",859769.00,951564.00,1113680.00
07,"Camden",0940,"Collingswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",161485.00,173800.00,134050.00
07,"Camden",0940,"Collingswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",164946.00,155119.00,159800.00
07,"Camden",0940,"Collingswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",760942.00,859824.00,846593.00
07,"Camden",0940,"Collingswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",605964.00,986118.00,1399856.00
07,"Camden",0940,"Collingswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40044.00,47196.00,47426.00
07,"Camden",0940,"Collingswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",512887.00,601647.00,613032.00
07,"Camden",0940,"Collingswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",351332.00,384818.00,453178.00
07,"Camden",0940,"Collingswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",612746.00,863749.00,865969.00
07,"Camden",0940,"Collingswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",622949.00,565976.00,574607.00
07,"Camden",0940,"Collingswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1083635.00,1084574.00,1164361.00
07,"Camden",0940,"Collingswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",834904.00,686140.00,580989.00
07,"Camden",0940,"Collingswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",431327.00,580286.00,471065.00
07,"Camden",0940,"Collingswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",460874.00,457308.00,273171.00
07,"Camden",0940,"Collingswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",727585.00,818847.00,829196.00
07,"Camden",0940,"Collingswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1518075.00,1639276.00,1574858.00
07,"Camden",0940,"Collingswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",469176.00,482505.00,502315.00
07,"Camden",0940,"Collingswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3393991.00,3615745.00,3699404.00
07,"Camden",0940,"Collingswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1196779.00,919747.00,1000234.00
07,"Camden",0940,"Collingswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7285745.00,7029017.00,7696852.00
07,"Camden",0940,"Collingswood Boro",72140,"'","Total Undistributed Expenditures",20148013.00,20762949.00,21746513.00
07,"Camden",0940,"Collingswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,0.00
07,"Camden",0940,"Collingswood Boro",72260,"'","Total General Current Expense",36831190.00,38309591.00,38454450.00
07,"Camden",0940,"Collingswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",76626.00,43240.00,7100.00
07,"Camden",0940,"Collingswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313832.00,865188.00,197346.00
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",390458.00,911428.00,207446.00
07,"Camden",0940,"Collingswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",108477.00,131104.00,16949.00
07,"Camden",0940,"Collingswood Boro",84060,"'","General Fund Grand Total",37330125.00,39352123.00,38678845.00
07,"Camden",0940,"Collingswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",7243.00,79293.00,0.00
07,"Camden",0940,"Collingswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",260996.00,258000.00,291276.00
07,"Camden",0940,"Collingswood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",27678.00,177000.00,168357.00
07,"Camden",0940,"Collingswood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1476979.00,1795279.00,2107404.00
07,"Camden",0940,"Collingswood Boro",86380,"'20-218-200-XX","Total Support Services",1251406.00,1698121.00,2086040.00
07,"Camden",0940,"Collingswood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,1000.00,91387.00
07,"Camden",0940,"Collingswood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2728385.00,3494400.00,4284831.00
07,"Camden",0940,"Collingswood Boro",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,281195.00,48825.00
07,"Camden",0940,"Collingswood Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6885.00,64378.00,0.00
07,"Camden",0940,"Collingswood Boro",88140,"'20-XXX-XXX-XX","Other",247939.00,0.00,73075.00
07,"Camden",0940,"Collingswood Boro",88180,"'","Total Other State Projects",254824.00,345573.00,121900.00
07,"Camden",0940,"Collingswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2983209.00,3839973.00,4406731.00
07,"Camden",0940,"Collingswood Boro",88500,"'20-XXX-XXX-XX","Title I",364848.00,366387.00,311429.00
07,"Camden",0940,"Collingswood Boro",88520,"'20-XXX-XXX-XX","Title II",60289.00,69466.00,61291.00
07,"Camden",0940,"Collingswood Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2976.00,0.00
07,"Camden",0940,"Collingswood Boro",88560,"'20-XXX-XXX-XX","Title IV",29455.00,40009.00,29930.00
07,"Camden",0940,"Collingswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",588708.00,611116.00,538460.00
07,"Camden",0940,"Collingswood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",65280.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7500.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88700,"'20-XXX-XXX-XX","Other",276208.00,2269838.00,785336.00
07,"Camden",0940,"Collingswood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",880894.00,26961.00,150000.00
07,"Camden",0940,"Collingswood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5756.00,15836.00,0.00
07,"Camden",0940,"Collingswood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17025.00,12762.00,0.00
07,"Camden",0940,"Collingswood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",795139.00,1983319.00,108750.00
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",0.00,40000.00,0.00
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",24404.00,7658.00,0.00
07,"Camden",0940,"Collingswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3115506.00,5733051.00,1985196.00
07,"Camden",0940,"Collingswood Boro",88760,"'","Total Special Revenue Funds",6394632.00,10087317.00,6851560.00
07,"Camden",0940,"Collingswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1263362.00,1280163.00,1289663.00
07,"Camden",0940,"Collingswood Boro",89980,"'","Total Debt Service Funds",1263362.00,1280163.00,1289663.00
07,"Camden",0940,"Collingswood Boro",90000,"'","Total Expenditures/Appropriations",44988119.00,50719603.00,46820068.00
07,"Camden",0940,"Collingswood Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",116250.00,86370.00,91386.00
07,"Camden",0940,"Collingswood Boro",90010,"'","Total Expenditures Net of Transfers",44871869.00,50633233.00,46728682.00
07,"Camden",1255,"Eastern Camden County Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11202261.00,11813761.00,12013491.00
07,"Camden",1255,"Eastern Camden County Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3039520.00,3215231.00,3949447.00
07,"Camden",1255,"Eastern Camden County Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",33118.00,35602.00,38867.00
07,"Camden",1255,"Eastern Camden County Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",416834.00,472175.00,487584.00
07,"Camden",1255,"Eastern Camden County Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1155280.00,1246554.00,1164035.00
07,"Camden",1255,"Eastern Camden County Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8087.00,21000.00,22000.00
07,"Camden",1255,"Eastern Camden County Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2885636.00,2912246.00,2295278.00
07,"Camden",1255,"Eastern Camden County Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43163.00,43889.00,47114.00
07,"Camden",1255,"Eastern Camden County Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",300903.00,352133.00,328133.00
07,"Camden",1255,"Eastern Camden County Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",284964.00,404070.00,381689.00
07,"Camden",1255,"Eastern Camden County Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",377342.00,871860.00,988154.00
07,"Camden",1255,"Eastern Camden County Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1147342.00,1224075.00,1168853.00
07,"Camden",1255,"Eastern Camden County Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",929059.00,939604.00,974527.00
07,"Camden",1255,"Eastern Camden County Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",514373.00,528318.00,542713.00
07,"Camden",1255,"Eastern Camden County Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165499.00,180592.00,171096.00
07,"Camden",1255,"Eastern Camden County Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",187950.00,235179.00,239944.00
07,"Camden",1255,"Eastern Camden County Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",992194.00,833203.00,775918.00
07,"Camden",1255,"Eastern Camden County Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1092031.00,1189390.00,1235994.00
07,"Camden",1255,"Eastern Camden County Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",534060.00,555205.00,575674.00
07,"Camden",1255,"Eastern Camden County Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",418300.00,465953.00,463635.00
07,"Camden",1255,"Eastern Camden County Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3210139.00,3914402.00,3406722.00
07,"Camden",1255,"Eastern Camden County Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2124299.00,3151690.00,3133769.00
07,"Camden",1255,"Eastern Camden County Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6523445.00,7208800.00,7334941.00
07,"Camden",1255,"Eastern Camden County Reg",72140,"'","Total Undistributed Expenditures",21730699.00,25010609.00,24064154.00
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",37585799.00,41815432.00,41740078.00
07,"Camden",1255,"Eastern Camden County Reg",75880,"'12-XXX-XXX-73","Total Equipment",590693.00,1011858.00,246692.00
07,"Camden",1255,"Eastern Camden County Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",767192.00,1887713.00,3641726.00
07,"Camden",1255,"Eastern Camden County Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2212825.00,2234446.00,2245270.00
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",3570710.00,5134517.00,6134188.00
07,"Camden",1255,"Eastern Camden County Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13988.00,15035.00,14978.00
07,"Camden",1255,"Eastern Camden County Reg",84060,"'","General Fund Grand Total",41170497.00,46964984.00,47889244.00
07,"Camden",1255,"Eastern Camden County Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1093189.00,245000.00,245000.00
07,"Camden",1255,"Eastern Camden County Reg",88140,"'20-XXX-XXX-XX","Other",56336.00,7000.00,2033200.00
07,"Camden",1255,"Eastern Camden County Reg",88180,"'","Total Other State Projects",56336.00,7000.00,2033200.00
07,"Camden",1255,"Eastern Camden County Reg",88200,"'20-XXX-XXX-XX","Total State Projects",56336.00,7000.00,2033200.00
07,"Camden",1255,"Eastern Camden County Reg",88500,"'20-XXX-XXX-XX","Title I",106183.00,84414.00,167157.00
07,"Camden",1255,"Eastern Camden County Reg",88520,"'20-XXX-XXX-XX","Title II",49291.00,31282.00,30887.00
07,"Camden",1255,"Eastern Camden County Reg",88540,"'20-XXX-XXX-XX","Title III",0.00,2831.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88560,"'20-XXX-XXX-XX","Title IV",10792.00,8500.00,8651.00
07,"Camden",1255,"Eastern Camden County Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",402934.00,342494.00,359066.00
07,"Camden",1255,"Eastern Camden County Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",213289.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12434.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",412406.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",250935.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11099.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8567.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11260.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1489190.00,469521.00,565761.00
07,"Camden",1255,"Eastern Camden County Reg",88760,"'","Total Special Revenue Funds",2638715.00,721521.00,2843961.00
07,"Camden",1255,"Eastern Camden County Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3352765.00,3385525.00,3401925.00
07,"Camden",1255,"Eastern Camden County Reg",89980,"'","Total Debt Service Funds",3352765.00,3385525.00,3401925.00
07,"Camden",1255,"Eastern Camden County Reg",90000,"'","Total Expenditures/Appropriations",47161977.00,51072030.00,54135130.00
07,"Camden",1255,"Eastern Camden County Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2212825.00,2234446.00,2245270.00
07,"Camden",1255,"Eastern Camden County Reg",90010,"'","Total Expenditures Net of Transfers",44949152.00,48837584.00,51889860.00
07,"Camden",1720,"Gibbsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1897208.00,2142212.00,2332615.00
07,"Camden",1720,"Gibbsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",710444.00,688642.00,759134.00
07,"Camden",1720,"Gibbsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",114446.00,114500.00,116960.00
07,"Camden",1720,"Gibbsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13680.00,50000.00,51000.00
07,"Camden",1720,"Gibbsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",34065.00,75000.00,56954.00
07,"Camden",1720,"Gibbsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6964.00,9289.00,9614.00
07,"Camden",1720,"Gibbsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77577.00,80917.00,84154.00
07,"Camden",1720,"Gibbsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",125831.00,167467.00,180304.00
07,"Camden",1720,"Gibbsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",125.00,200.00,200.00
07,"Camden",1720,"Gibbsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",26922.00,37694.00,34840.00
07,"Camden",1720,"Gibbsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",303897.00,256663.00,222195.00
07,"Camden",1720,"Gibbsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78363.00,83769.00,84923.00
07,"Camden",1720,"Gibbsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60054.00,110953.00,136269.00
07,"Camden",1720,"Gibbsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1040.00,1500.00,1500.00
07,"Camden",1720,"Gibbsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",202503.00,212635.00,223654.00
07,"Camden",1720,"Gibbsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",122978.00,133819.00,135374.00
07,"Camden",1720,"Gibbsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",111471.00,145381.00,138285.00
07,"Camden",1720,"Gibbsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",358624.00,421649.00,448137.00
07,"Camden",1720,"Gibbsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",77376.00,94588.00,127500.00
07,"Camden",1720,"Gibbsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1122327.00,1207256.00,1328528.00
07,"Camden",1720,"Gibbsboro Boro",72140,"'","Total Undistributed Expenditures",2710117.00,3038780.00,3212431.00
07,"Camden",1720,"Gibbsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,375.00,375.00
07,"Camden",1720,"Gibbsboro Boro",72200,"'10-606","Increase In Maintenance Reserve",69393.00,0.00,0.00
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",5515288.00,6034609.00,6472615.00
07,"Camden",1720,"Gibbsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",17275.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",75955.00,110595.00,30593.00
07,"Camden",1720,"Gibbsboro Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,34250.00
07,"Camden",1720,"Gibbsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",250.00,250.00,250.00
07,"Camden",1720,"Gibbsboro Boro",76400,"'","Total Capital Outlay",93480.00,130845.00,85093.00
07,"Camden",1720,"Gibbsboro Boro",84060,"'","General Fund Grand Total",5608768.00,6165454.00,6557708.00
07,"Camden",1720,"Gibbsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",66485.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",141865.00,392159.00,471386.00
07,"Camden",1720,"Gibbsboro Boro",86380,"'20-218-200-XX","Total Support Services",193917.00,441172.00,517474.00
07,"Camden",1720,"Gibbsboro Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",68591.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",404373.00,833331.00,988860.00
07,"Camden",1720,"Gibbsboro Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6436.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88180,"'","Total Other State Projects",13096.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",417469.00,833331.00,988860.00
07,"Camden",1720,"Gibbsboro Boro",88500,"'20-XXX-XXX-XX","Title I",78787.00,52082.00,44270.00
07,"Camden",1720,"Gibbsboro Boro",88520,"'20-XXX-XXX-XX","Title II",9205.00,5000.00,5000.00
07,"Camden",1720,"Gibbsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",6619.00,7338.00,6305.00
07,"Camden",1720,"Gibbsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",75611.00,90888.00,85018.00
07,"Camden",1720,"Gibbsboro Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8512.00,7.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19576.00,49.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5728.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",47404.00,45187.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30400.00,19515.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14815.00,27659.00,7659.00
07,"Camden",1720,"Gibbsboro Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32635.00,7635.00,0.00
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",17801.00,928.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",347093.00,256288.00,148252.00
07,"Camden",1720,"Gibbsboro Boro",88760,"'","Total Special Revenue Funds",831047.00,1109619.00,1157112.00
07,"Camden",1720,"Gibbsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",226300.00,224200.00,226800.00
07,"Camden",1720,"Gibbsboro Boro",89980,"'","Total Debt Service Funds",226300.00,224200.00,226800.00
07,"Camden",1720,"Gibbsboro Boro",90000,"'","Total Expenditures/Appropriations",6666115.00,7499273.00,7941620.00
07,"Camden",1720,"Gibbsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,151086.00,182772.00
07,"Camden",1720,"Gibbsboro Boro",90010,"'","Total Expenditures Net of Transfers",6666115.00,7348187.00,7758848.00
07,"Camden",1770,"Gloucester City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",427389.00,443247.00,611928.00
07,"Camden",1770,"Gloucester City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,10000.00,60000.00
07,"Camden",1770,"Gloucester City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2287095.00,2266445.00,2505619.00
07,"Camden",1770,"Gloucester City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",18472.00,28528.00,25000.00
07,"Camden",1770,"Gloucester City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",671933.00,878146.00,892010.00
07,"Camden",1770,"Gloucester City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",667973.00,1485779.00,2329645.00
07,"Camden",1770,"Gloucester City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",946769.00,1120866.00,1363651.00
07,"Camden",1770,"Gloucester City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",735730.00,887406.00,905514.00
07,"Camden",1770,"Gloucester City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6042.00,35200.00,13300.00
07,"Camden",1770,"Gloucester City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7634.00,10000.00,10000.00
07,"Camden",1770,"Gloucester City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",779669.00,996752.00,937497.00
07,"Camden",1770,"Gloucester City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",502982.00,623986.00,622717.00
07,"Camden",1770,"Gloucester City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",205948.00,288033.00,279106.00
07,"Camden",1770,"Gloucester City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3846647.00,5172275.00,5562372.00
07,"Camden",1770,"Gloucester City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2012983.00,2372417.00,2963215.00
07,"Camden",1770,"Gloucester City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2064815.00,2653279.00,3672627.00
07,"Camden",1770,"Gloucester City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,0.00
07,"Camden",1770,"Gloucester City",72140,"'","Total Undistributed Expenditures",14754692.00,18869112.00,22082273.00
07,"Camden",1770,"Gloucester City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
07,"Camden",1770,"Gloucester City",72260,"'","Total General Current Expense",15182081.00,19322559.00,22754401.00
07,"Camden",1770,"Gloucester City",75880,"'12-XXX-XXX-73","Total Equipment",397736.00,814784.00,980100.00
07,"Camden",1770,"Gloucester City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",143241.00,2563500.00,2400000.00
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",540977.00,3378484.00,3380300.00
07,"Camden",1770,"Gloucester City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",359756.00,357068.00,426767.00
07,"Camden",1770,"Gloucester City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",25173570.00,27816733.00,28984786.00
07,"Camden",1770,"Gloucester City",84060,"'","General Fund Grand Total",41256384.00,50874844.00,55546254.00
07,"Camden",1770,"Gloucester City",84200,"'20-475-XXX-XX","Student Activity Fund",167873.00,100000.00,189685.00
07,"Camden",1770,"Gloucester City",84220,"'20-476-XXX-XX","Scholarship Fund",23866.00,80000.00,80180.00
07,"Camden",1770,"Gloucester City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2018612.00,2520545.00,2421673.00
07,"Camden",1770,"Gloucester City",86380,"'20-218-200-XX","Total Support Services",1633573.00,2037554.00,2285588.00
07,"Camden",1770,"Gloucester City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",61627.00,200000.00,75000.00
07,"Camden",1770,"Gloucester City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3713812.00,4758099.00,4782261.00
07,"Camden",1770,"Gloucester City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18199.00,17000.00,16418.00
07,"Camden",1770,"Gloucester City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,125000.00,221451.00
07,"Camden",1770,"Gloucester City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",191801.00,65000.00,69341.00
07,"Camden",1770,"Gloucester City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34944.00,30000.00,34560.00
07,"Camden",1770,"Gloucester City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12960.00,10000.00,13916.00
07,"Camden",1770,"Gloucester City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58282.00,50000.00,59040.00
07,"Camden",1770,"Gloucester City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",54770.00,0.00,192402.00
07,"Camden",1770,"Gloucester City",88140,"'20-XXX-XXX-XX","Other",28222.00,0.00,29543.00
07,"Camden",1770,"Gloucester City",88180,"'","Total Other State Projects",399178.00,297000.00,636671.00
07,"Camden",1770,"Gloucester City",88200,"'20-XXX-XXX-XX","Total State Projects",4112990.00,5055099.00,5418932.00
07,"Camden",1770,"Gloucester City",88500,"'20-XXX-XXX-XX","Title I",587546.00,1017133.00,864563.00
07,"Camden",1770,"Gloucester City",88520,"'20-XXX-XXX-XX","Title II",0.00,108040.00,91834.00
07,"Camden",1770,"Gloucester City",88540,"'20-XXX-XXX-XX","Title III",106911.00,14124.00,12005.00
07,"Camden",1770,"Gloucester City",88560,"'20-XXX-XXX-XX","Title IV",51087.00,62100.00,52785.00
07,"Camden",1770,"Gloucester City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",701634.00,841573.00,715337.00
07,"Camden",1770,"Gloucester City",88640,"'20-XXX-XXX-XX","Vocational Education",6515.00,19030.00,16176.00
07,"Camden",1770,"Gloucester City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",50399.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,359583.00
07,"Camden",1770,"Gloucester City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",828724.00,740146.00,0.00
07,"Camden",1770,"Gloucester City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",73860.00,128056.00,0.00
07,"Camden",1770,"Gloucester City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1947076.00,3162775.00,1187584.00
07,"Camden",1770,"Gloucester City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",66869.00,136856.00,107398.00
07,"Camden",1770,"Gloucester City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8485.00,27301.00,27475.00
07,"Camden",1770,"Gloucester City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5729.00,29325.00,25093.00
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",101833.00,228968.00,102302.00
07,"Camden",1770,"Gloucester City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",648.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,36075.00,0.00
07,"Camden",1770,"Gloucester City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4537316.00,6551502.00,3562135.00
07,"Camden",1770,"Gloucester City",88760,"'","Total Special Revenue Funds",8842045.00,11786601.00,9250932.00
07,"Camden",1770,"Gloucester City",89660,"'40-701-510-XX","Total Regular Debt Service",927466.00,876978.00,418456.00
07,"Camden",1770,"Gloucester City",89980,"'","Total Debt Service Funds",927466.00,876978.00,418456.00
07,"Camden",1770,"Gloucester City",90000,"'","Total Expenditures/Appropriations",51025895.00,63538423.00,65215642.00
07,"Camden",1770,"Gloucester City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",285558.00,316690.00,456928.00
07,"Camden",1770,"Gloucester City",90010,"'","Total Expenditures Net of Transfers",50740337.00,63221733.00,64758714.00
07,"Camden",1780,"Gloucester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",37854765.00,40531420.00,41402889.00
07,"Camden",1780,"Gloucester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10152947.00,11716442.00,11881973.00
07,"Camden",1780,"Gloucester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",436364.00,447750.00,463100.00
07,"Camden",1780,"Gloucester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",299247.00,370000.00,370000.00
07,"Camden",1780,"Gloucester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",272231.00,320211.00,312500.00
07,"Camden",1780,"Gloucester Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",985692.00,1023000.00,1063380.00
07,"Camden",1780,"Gloucester Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9206.00,7556.00,8000.00
07,"Camden",1780,"Gloucester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9053778.00,9825639.00,11401461.00
07,"Camden",1780,"Gloucester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",191247.00,207415.00,221020.00
07,"Camden",1780,"Gloucester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1494992.00,2333460.00,1119165.00
07,"Camden",1780,"Gloucester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1772342.00,1933550.00,1984210.00
07,"Camden",1780,"Gloucester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2276056.00,2443576.00,5103000.00
07,"Camden",1780,"Gloucester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1447157.00,2367517.00,2437463.00
07,"Camden",1780,"Gloucester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1779894.00,2115108.00,2121830.00
07,"Camden",1780,"Gloucester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",889286.00,933289.00,966370.00
07,"Camden",1780,"Gloucester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1024984.00,1072658.00,1119560.00
07,"Camden",1780,"Gloucester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10405.00,11000.00,11000.00
07,"Camden",1780,"Gloucester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",917665.00,1078948.00,1055910.00
07,"Camden",1780,"Gloucester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3656966.00,3900000.00,3941625.00
07,"Camden",1780,"Gloucester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1082318.00,1394179.00,1380116.00
07,"Camden",1780,"Gloucester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",974207.00,1231332.00,1176542.00
07,"Camden",1780,"Gloucester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8142263.00,8729206.00,9305240.00
07,"Camden",1780,"Gloucester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8284355.00,8782343.00,8603824.00
07,"Camden",1780,"Gloucester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19067938.00,22094896.00,22966645.00
07,"Camden",1780,"Gloucester Twp",72140,"'","Total Undistributed Expenditures",62065853.00,70454116.00,74914981.00
07,"Camden",1780,"Gloucester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",58901.00,18000.00,20000.00
07,"Camden",1780,"Gloucester Twp",72200,"'10-606","Increase In Maintenance Reserve",1798907.00,927605.00,130184.00
07,"Camden",1780,"Gloucester Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",500000.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",23798.00,3500.00,3500.00
07,"Camden",1780,"Gloucester Twp",72260,"'","Total General Current Expense",114457911.00,125819600.00,130570507.00
07,"Camden",1780,"Gloucester Twp",75880,"'12-XXX-XXX-73","Total Equipment",535672.00,427727.00,737900.00
07,"Camden",1780,"Gloucester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",392805.00,371072.00,92805.00
07,"Camden",1780,"Gloucester Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1800000.00,525000.00,11233956.00
07,"Camden",1780,"Gloucester Twp",76360,"'10-604","Increase In Capital Reserve",5050000.00,2050000.00,1400000.00
07,"Camden",1780,"Gloucester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",196095.00,60000.00,120000.00
07,"Camden",1780,"Gloucester Twp",76400,"'","Total Capital Outlay",7974572.00,3433799.00,13584661.00
07,"Camden",1780,"Gloucester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",398946.00,398453.00,324124.00
07,"Camden",1780,"Gloucester Twp",84060,"'","General Fund Grand Total",122831429.00,129651852.00,144479292.00
07,"Camden",1780,"Gloucester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",389189.00,275000.00,275000.00
07,"Camden",1780,"Gloucester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2158849.00,3033254.00,3635793.00
07,"Camden",1780,"Gloucester Twp",86380,"'20-218-200-XX","Total Support Services",1509358.00,3165749.00,3569002.00
07,"Camden",1780,"Gloucester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",4347.00,507948.00,1125913.00
07,"Camden",1780,"Gloucester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3672554.00,6706951.00,8330708.00
07,"Camden",1780,"Gloucester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26540.00,23113.00,0.00
07,"Camden",1780,"Gloucester Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",186557.00,186637.00,0.00
07,"Camden",1780,"Gloucester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",106906.00,95907.00,0.00
07,"Camden",1780,"Gloucester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39737.00,39222.00,0.00
07,"Camden",1780,"Gloucester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7688.00,14708.00,0.00
07,"Camden",1780,"Gloucester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19431.00,71791.00,0.00
07,"Camden",1780,"Gloucester Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",148875.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88140,"'20-XXX-XXX-XX","Other",90.00,0.00,312800.00
07,"Camden",1780,"Gloucester Twp",88180,"'","Total Other State Projects",535824.00,431378.00,312800.00
07,"Camden",1780,"Gloucester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4208378.00,7138329.00,8643508.00
07,"Camden",1780,"Gloucester Twp",88500,"'20-XXX-XXX-XX","Title I",1220762.00,1361706.00,1367982.00
07,"Camden",1780,"Gloucester Twp",88520,"'20-XXX-XXX-XX","Title II",167197.00,341602.00,97087.00
07,"Camden",1780,"Gloucester Twp",88540,"'20-XXX-XXX-XX","Title III",22529.00,38185.00,32303.00
07,"Camden",1780,"Gloucester Twp",88560,"'20-XXX-XXX-XX","Title IV",42511.00,81869.00,93892.00
07,"Camden",1780,"Gloucester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1944385.00,1586132.00,1791755.00
07,"Camden",1780,"Gloucester Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13849.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",57277.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2039680.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",85861.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8644.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",279468.00,6221091.00,5518217.00
07,"Camden",1780,"Gloucester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",37854.00,532453.00,378073.00
07,"Camden",1780,"Gloucester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36317.00,42600.00
07,"Camden",1780,"Gloucester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,36317.00,38551.00
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",0.00,38250.00,38299.00
07,"Camden",1780,"Gloucester Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",51329.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5971346.00,10273922.00,9398759.00
07,"Camden",1780,"Gloucester Twp",88760,"'","Total Special Revenue Funds",10568913.00,17687251.00,18317267.00
07,"Camden",1780,"Gloucester Twp",90000,"'","Total Expenditures/Appropriations",133400342.00,147339103.00,162796559.00
07,"Camden",1780,"Gloucester Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",941580.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,849305.00,868167.00
07,"Camden",1780,"Gloucester Twp",90010,"'","Total Expenditures Net of Transfers",132458762.00,146489798.00,161928392.00
07,"Camden",1880,"Haddon Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8246772.00,8523131.00,9122093.00
07,"Camden",1880,"Haddon Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2720745.00,2949998.00,2690244.00
07,"Camden",1880,"Haddon Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",330725.00,343052.00,343052.00
07,"Camden",1880,"Haddon Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,54570.00,58350.00
07,"Camden",1880,"Haddon Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134360.00,121760.00,143000.00
07,"Camden",1880,"Haddon Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",638210.00,660841.00,671776.00
07,"Camden",1880,"Haddon Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5868.00,5000.00,5000.00
07,"Camden",1880,"Haddon Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",56222.00,331403.00,377000.00
07,"Camden",1880,"Haddon Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84043.00,85534.00,84874.00
07,"Camden",1880,"Haddon Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",404862.00,441567.00,416932.00
07,"Camden",1880,"Haddon Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",212267.00,217062.00,225261.00
07,"Camden",1880,"Haddon Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4205.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",649591.00,665140.00,661063.00
07,"Camden",1880,"Haddon Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",935142.00,1133720.00,1224118.00
07,"Camden",1880,"Haddon Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",174561.00,178634.00,182554.00
07,"Camden",1880,"Haddon Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",16755.00,51202.00,123503.00
07,"Camden",1880,"Haddon Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62255.00,85400.00,82690.00
07,"Camden",1880,"Haddon Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",527900.00,628681.00,610251.00
07,"Camden",1880,"Haddon Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1065354.00,1079077.00,1078474.00
07,"Camden",1880,"Haddon Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",397192.00,433275.00,444731.00
07,"Camden",1880,"Haddon Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",184322.00,196342.00,143007.00
07,"Camden",1880,"Haddon Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2037967.00,2199694.00,2262285.00
07,"Camden",1880,"Haddon Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",462481.00,415698.00,636340.00
07,"Camden",1880,"Haddon Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4605147.00,5445388.00,5618068.00
07,"Camden",1880,"Haddon Heights Boro",72140,"'","Total Undistributed Expenditures",11880266.00,13587817.00,14171151.00
07,"Camden",1880,"Haddon Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,31.00,1.00
07,"Camden",1880,"Haddon Heights Boro",72260,"'","Total General Current Expense",23956946.00,26246200.00,27204667.00
07,"Camden",1880,"Haddon Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,138000.00
07,"Camden",1880,"Haddon Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",594772.00,1385498.00,65498.00
07,"Camden",1880,"Haddon Heights Boro",76360,"'10-604","Increase In Capital Reserve",1254960.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,31.00,1.00
07,"Camden",1880,"Haddon Heights Boro",76400,"'","Total Capital Outlay",1849732.00,1385529.00,203499.00
07,"Camden",1880,"Haddon Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10000.00,11804.00,32696.00
07,"Camden",1880,"Haddon Heights Boro",84060,"'","General Fund Grand Total",25816678.00,27643533.00,27440862.00
07,"Camden",1880,"Haddon Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",553045.00,467365.00,0.00
07,"Camden",1880,"Haddon Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",9109.00,26144.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24807.00,21093.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",139263.00,144016.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95631.00,88168.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42165.00,35890.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15783.00,13423.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",76032.00,65692.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",39527.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88140,"'20-XXX-XXX-XX","Other",5955.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88180,"'","Total Other State Projects",439163.00,368282.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",439163.00,368282.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88500,"'20-XXX-XXX-XX","Title I",61647.00,54300.00,46155.00
07,"Camden",1880,"Haddon Heights Boro",88520,"'20-XXX-XXX-XX","Title II",6227.00,12927.00,10988.00
07,"Camden",1880,"Haddon Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",9624.00,10000.00,8500.00
07,"Camden",1880,"Haddon Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",446212.00,423700.00,360145.00
07,"Camden",1880,"Haddon Heights Boro",88700,"'20-XXX-XXX-XX","Other",85294.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",23358.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",46816.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",199909.00,597596.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13577.00,75871.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23190.00,16810.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,34000.00,0.00
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",0.00,33110.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",915854.00,1258314.00,425788.00
07,"Camden",1880,"Haddon Heights Boro",88760,"'","Total Special Revenue Funds",1917171.00,2120105.00,425788.00
07,"Camden",1880,"Haddon Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1003513.00,1003413.00,998963.00
07,"Camden",1880,"Haddon Heights Boro",89980,"'","Total Debt Service Funds",1003513.00,1003413.00,998963.00
07,"Camden",1880,"Haddon Heights Boro",90000,"'","Total Expenditures/Appropriations",28737362.00,30767051.00,28865613.00
07,"Camden",1880,"Haddon Heights Boro",90010,"'","Total Expenditures Net of Transfers",28737362.00,30767051.00,28865613.00
07,"Camden",1890,"Haddon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10388381.00,10723696.00,10623544.00
07,"Camden",1890,"Haddon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2920445.00,2576409.00,2813591.00
07,"Camden",1890,"Haddon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",524248.00,536117.00,390544.00
07,"Camden",1890,"Haddon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65172.00,91482.00,105871.00
07,"Camden",1890,"Haddon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",156358.00,168195.00,192425.00
07,"Camden",1890,"Haddon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",589342.00,636539.00,650955.00
07,"Camden",1890,"Haddon Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,57222.00,60715.00
07,"Camden",1890,"Haddon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2060222.00,2235226.00,2236526.00
07,"Camden",1890,"Haddon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96293.00,71179.00,88133.00
07,"Camden",1890,"Haddon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",419021.00,422632.00,429665.00
07,"Camden",1890,"Haddon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1682830.00,1596562.00,1605721.00
07,"Camden",1890,"Haddon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",358261.00,464236.00,449706.00
07,"Camden",1890,"Haddon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",651990.00,719768.00,629609.00
07,"Camden",1890,"Haddon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",932301.00,919581.00,927872.00
07,"Camden",1890,"Haddon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",167613.00,185616.00,193057.00
07,"Camden",1890,"Haddon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",429143.00,481697.00,474323.00
07,"Camden",1890,"Haddon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51196.00,58928.00,53506.00
07,"Camden",1890,"Haddon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",615240.00,635305.00,654632.00
07,"Camden",1890,"Haddon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1714955.00,1997092.00,1764200.00
07,"Camden",1890,"Haddon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",411928.00,547003.00,542380.00
07,"Camden",1890,"Haddon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",222513.00,271403.00,291781.00
07,"Camden",1890,"Haddon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3048006.00,3186999.00,3354819.00
07,"Camden",1890,"Haddon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1430830.00,1107574.00,1330554.00
07,"Camden",1890,"Haddon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7236955.00,7713167.00,8263880.00
07,"Camden",1890,"Haddon Twp",72140,"'","Total Undistributed Expenditures",21529297.00,22613968.00,23290364.00
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",36173243.00,37404528.00,38128909.00
07,"Camden",1890,"Haddon Twp",75880,"'12-XXX-XXX-73","Total Equipment",119032.00,145768.00,228108.00
07,"Camden",1890,"Haddon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",266686.00,266727.00,53700.00
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",385718.00,418195.00,287508.00
07,"Camden",1890,"Haddon Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",50188.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",77840,"'13-422-X00-XX","Total Summer School",50188.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",50188.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",53549.00,71826.00,59845.00
07,"Camden",1890,"Haddon Twp",84060,"'","General Fund Grand Total",36662698.00,37894549.00,38476262.00
07,"Camden",1890,"Haddon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",463126.00,264565.00,298019.00
07,"Camden",1890,"Haddon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",62893.00,55324.00,47025.00
07,"Camden",1890,"Haddon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46455.00,62936.00,53496.00
07,"Camden",1890,"Haddon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",146166.00,171857.00,146078.00
07,"Camden",1890,"Haddon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",109424.00,116040.00,98634.00
07,"Camden",1890,"Haddon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28173.00,46893.00,39859.00
07,"Camden",1890,"Haddon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",143162.00,255305.00,217010.00
07,"Camden",1890,"Haddon Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",24020.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88180,"'","Total Other State Projects",560293.00,708355.00,602102.00
07,"Camden",1890,"Haddon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",560293.00,708355.00,602102.00
07,"Camden",1890,"Haddon Twp",88500,"'20-XXX-XXX-XX","Title I",198773.00,247511.00,210384.00
07,"Camden",1890,"Haddon Twp",88520,"'20-XXX-XXX-XX","Title II",22872.00,49963.00,42469.00
07,"Camden",1890,"Haddon Twp",88560,"'20-XXX-XXX-XX","Title IV",14551.00,11011.00,9359.00
07,"Camden",1890,"Haddon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",600214.00,696253.00,591815.00
07,"Camden",1890,"Haddon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33782.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",570372.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",138035.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30675.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12889.00,0.00,0.00
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",30860.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1653023.00,1004738.00,854027.00
07,"Camden",1890,"Haddon Twp",88760,"'","Total Special Revenue Funds",2676442.00,1977658.00,1754148.00
07,"Camden",1890,"Haddon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2117151.00,2105775.00,2130777.00
07,"Camden",1890,"Haddon Twp",89980,"'","Total Debt Service Funds",2117151.00,2105775.00,2130777.00
07,"Camden",1890,"Haddon Twp",90000,"'","Total Expenditures/Appropriations",41456291.00,41977982.00,42361187.00
07,"Camden",1890,"Haddon Twp",90010,"'","Total Expenditures Net of Transfers",41456291.00,41977982.00,42361187.00
07,"Camden",1900,"Haddonfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14023776.00,15112412.00,15231637.00
07,"Camden",1900,"Haddonfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3391818.00,3620608.00,3683568.00
07,"Camden",1900,"Haddonfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",448564.00,391008.00,467600.00
07,"Camden",1900,"Haddonfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",726485.00,728893.00,744675.00
07,"Camden",1900,"Haddonfield Boro",20620,"'11-422-XXX-XX","Total Summer School",62105.00,67255.00,85000.00
07,"Camden",1900,"Haddonfield Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",109168.00,162000.00,162500.00
07,"Camden",1900,"Haddonfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",324734.00,713000.00,684885.00
07,"Camden",1900,"Haddonfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",93059.00,87945.00,91586.00
07,"Camden",1900,"Haddonfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",433087.00,486868.00,444132.00
07,"Camden",1900,"Haddonfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",893360.00,1105954.00,1117041.00
07,"Camden",1900,"Haddonfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2290860.00,2121208.00,2873704.00
07,"Camden",1900,"Haddonfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",879977.00,863833.00,914236.00
07,"Camden",1900,"Haddonfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1224907.00,1286066.00,1300621.00
07,"Camden",1900,"Haddonfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",342629.00,586904.00,547394.00
07,"Camden",1900,"Haddonfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",684199.00,771468.00,774745.00
07,"Camden",1900,"Haddonfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7048.00,16000.00,14600.00
07,"Camden",1900,"Haddonfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1410689.00,1336104.00,1298135.00
07,"Camden",1900,"Haddonfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1850247.00,1921672.00,1978942.00
07,"Camden",1900,"Haddonfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",557550.00,745187.00,596596.00
07,"Camden",1900,"Haddonfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26000.00,25183.00,28800.00
07,"Camden",1900,"Haddonfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4656356.00,5145396.00,4437420.00
07,"Camden",1900,"Haddonfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",614357.00,666822.00,1002958.00
07,"Camden",1900,"Haddonfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6586670.00,7503852.00,8343143.00
07,"Camden",1900,"Haddonfield Boro",72140,"'","Total Undistributed Expenditures",22875729.00,25383462.00,26448938.00
07,"Camden",1900,"Haddonfield Boro",72260,"'","Total General Current Expense",41637645.00,45465638.00,46823918.00
07,"Camden",1900,"Haddonfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",139832.00,112963.00,0.00
07,"Camden",1900,"Haddonfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",369669.00,1694791.00,3015381.00
07,"Camden",1900,"Haddonfield Boro",76400,"'","Total Capital Outlay",509501.00,1807754.00,3015381.00
07,"Camden",1900,"Haddonfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28314.00,31462.00,0.00
07,"Camden",1900,"Haddonfield Boro",84060,"'","General Fund Grand Total",42175460.00,47304854.00,49839299.00
07,"Camden",1900,"Haddonfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",18275.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",634953.00,650000.00,650000.00
07,"Camden",1900,"Haddonfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",30588.00,23760.00,0.00
07,"Camden",1900,"Haddonfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",131049.00,180565.00,0.00
07,"Camden",1900,"Haddonfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",157718.00,158728.00,0.00
07,"Camden",1900,"Haddonfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51448.00,49320.00,0.00
07,"Camden",1900,"Haddonfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19219.00,20139.00,0.00
07,"Camden",1900,"Haddonfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",93947.00,84255.00,0.00
07,"Camden",1900,"Haddonfield Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",130857.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88180,"'","Total Other State Projects",614826.00,516767.00,0.00
07,"Camden",1900,"Haddonfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",614826.00,516767.00,0.00
07,"Camden",1900,"Haddonfield Boro",88520,"'20-XXX-XXX-XX","Title II",28007.00,29112.00,24745.00
07,"Camden",1900,"Haddonfield Boro",88560,"'20-XXX-XXX-XX","Title IV",4625.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",683109.00,796399.00,676939.00
07,"Camden",1900,"Haddonfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21727.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11479.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88700,"'20-XXX-XXX-XX","Other",26535.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",340112.00,9583.00,0.00
07,"Camden",1900,"Haddonfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6025.00,8930.00,0.00
07,"Camden",1900,"Haddonfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22325.00,3050.00,0.00
07,"Camden",1900,"Haddonfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",62612.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",681022.00,348292.00,0.00
07,"Camden",1900,"Haddonfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63087.00,121013.00,0.00
07,"Camden",1900,"Haddonfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3990.00,36010.00,0.00
07,"Camden",1900,"Haddonfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12766.00,27234.00,0.00
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",22057.00,22943.00,0.00
07,"Camden",1900,"Haddonfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1989478.00,1402566.00,701684.00
07,"Camden",1900,"Haddonfield Boro",88760,"'","Total Special Revenue Funds",3257532.00,2569333.00,1351684.00
07,"Camden",1900,"Haddonfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3694255.00,3666718.00,3645978.00
07,"Camden",1900,"Haddonfield Boro",89980,"'","Total Debt Service Funds",3694255.00,3666718.00,3645978.00
07,"Camden",1900,"Haddonfield Boro",90000,"'","Total Expenditures/Appropriations",49127247.00,53540905.00,54836961.00
07,"Camden",1900,"Haddonfield Boro",90010,"'","Total Expenditures Net of Transfers",49127247.00,53540905.00,54836961.00
07,"Camden",2130,"Hi Nella",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,2500.00,1000.00
07,"Camden",2130,"Hi Nella",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2164517.00,2384371.00,2848773.00
07,"Camden",2130,"Hi Nella",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",418472.00,476718.00,431278.00
07,"Camden",2130,"Hi Nella",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4640.00,6000.00,5000.00
07,"Camden",2130,"Hi Nella",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",111352.00,91285.00,75350.00
07,"Camden",2130,"Hi Nella",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1450.00,1865.00,1865.00
07,"Camden",2130,"Hi Nella",72140,"'","Total Undistributed Expenditures",2700431.00,2960239.00,3362266.00
07,"Camden",2130,"Hi Nella",72260,"'","Total General Current Expense",2700431.00,2962739.00,3363266.00
07,"Camden",2130,"Hi Nella",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21322.00,22458.00,22383.00
07,"Camden",2130,"Hi Nella",84060,"'","General Fund Grand Total",2721753.00,2985197.00,3385649.00
07,"Camden",2130,"Hi Nella",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",25408.00,34738.00,29527.00
07,"Camden",2130,"Hi Nella",88740,"'20-XXX-XXX-XX","Total Federal Projects",25408.00,34738.00,29527.00
07,"Camden",2130,"Hi Nella",88760,"'","Total Special Revenue Funds",25408.00,34738.00,29527.00
07,"Camden",2130,"Hi Nella",90000,"'","Total Expenditures/Appropriations",2747161.00,3019935.00,3415176.00
07,"Camden",2130,"Hi Nella",90010,"'","Total Expenditures Net of Transfers",2747161.00,3019935.00,3415176.00
07,"Camden",2540,"Laurel Springs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",930538.00,909232.00,868753.00
07,"Camden",2540,"Laurel Springs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",553463.00,641328.00,740290.00
07,"Camden",2540,"Laurel Springs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",101995.00,81324.00,76432.00
07,"Camden",2540,"Laurel Springs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,54147.00
07,"Camden",2540,"Laurel Springs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,140.00,0.00
07,"Camden",2540,"Laurel Springs Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,8506.00,23147.00
07,"Camden",2540,"Laurel Springs Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3211.00,11000.00,11000.00
07,"Camden",2540,"Laurel Springs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2760803.00,3266497.00,3590306.00
07,"Camden",2540,"Laurel Springs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59087.00,63616.00,65544.00
07,"Camden",2540,"Laurel Springs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88815.00,81985.00,83500.00
07,"Camden",2540,"Laurel Springs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82326.00,10000.00,18000.00
07,"Camden",2540,"Laurel Springs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70611.00,20930.00,80814.00
07,"Camden",2540,"Laurel Springs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",134653.00,116826.00,117862.00
07,"Camden",2540,"Laurel Springs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2205.00,5000.00,29897.00
07,"Camden",2540,"Laurel Springs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4512.00,14957.00,2902.00
07,"Camden",2540,"Laurel Springs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1050.00,4050.00,4050.00
07,"Camden",2540,"Laurel Springs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",191830.00,217434.00,188213.00
07,"Camden",2540,"Laurel Springs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",35216.00,70458.00,69569.00
07,"Camden",2540,"Laurel Springs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",76139.00,101212.00,112185.00
07,"Camden",2540,"Laurel Springs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",296459.00,295419.00,324787.00
07,"Camden",2540,"Laurel Springs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",193106.00,275343.00,352000.00
07,"Camden",2540,"Laurel Springs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",509530.00,610965.00,690465.00
07,"Camden",2540,"Laurel Springs Boro",72140,"'","Total Undistributed Expenditures",4506342.00,5154692.00,5730094.00
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",6095549.00,6806223.00,7503864.00
07,"Camden",2540,"Laurel Springs Boro",75880,"'12-XXX-XXX-73","Total Equipment",5302.00,39609.00,0.00
07,"Camden",2540,"Laurel Springs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11427.00,180691.00,190500.00
07,"Camden",2540,"Laurel Springs Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",24635.00,0.00,0.00
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",41364.00,220301.00,190501.00
07,"Camden",2540,"Laurel Springs Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11875.00,12879.00,13222.00
07,"Camden",2540,"Laurel Springs Boro",84060,"'","General Fund Grand Total",6148788.00,7039403.00,7707587.00
07,"Camden",2540,"Laurel Springs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8334.00,25213.00,15000.00
07,"Camden",2540,"Laurel Springs Boro",88140,"'20-XXX-XXX-XX","Other",4617.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88180,"'","Total Other State Projects",4617.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4617.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88500,"'20-XXX-XXX-XX","Title I",51763.00,48771.00,41455.00
07,"Camden",2540,"Laurel Springs Boro",88520,"'20-XXX-XXX-XX","Title II",5894.00,8095.00,6881.00
07,"Camden",2540,"Laurel Springs Boro",88560,"'20-XXX-XXX-XX","Title IV",4889.00,10000.00,8500.00
07,"Camden",2540,"Laurel Springs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",60916.00,67492.00,57368.00
07,"Camden",2540,"Laurel Springs Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1344.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",75245.00,43555.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1525.00,4761.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36345.00,3097.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",53338.00,214969.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",70883.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2500.00,46950.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35515.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9872.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",410029.00,447690.00,114204.00
07,"Camden",2540,"Laurel Springs Boro",88760,"'","Total Special Revenue Funds",422980.00,472903.00,129204.00
07,"Camden",2540,"Laurel Springs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",232999.00,223621.00,219296.00
07,"Camden",2540,"Laurel Springs Boro",89980,"'","Total Debt Service Funds",232999.00,223621.00,219296.00
07,"Camden",2540,"Laurel Springs Boro",90000,"'","Total Expenditures/Appropriations",6804767.00,7735927.00,8056087.00
07,"Camden",2540,"Laurel Springs Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",24635.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",90010,"'","Total Expenditures Net of Transfers",6780132.00,7735927.00,8056087.00
07,"Camden",2560,"Lawnside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1609976.00,2298297.00,2651794.00
07,"Camden",2560,"Lawnside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",359174.00,527074.00,796988.00
07,"Camden",2560,"Lawnside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1943.00,30056.00,42000.00
07,"Camden",2560,"Lawnside Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",5411.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2780210.00,3362057.00,3500130.00
07,"Camden",2560,"Lawnside Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2100.00,3000.00,5000.00
07,"Camden",2560,"Lawnside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70421.00,84610.00,102295.00
07,"Camden",2560,"Lawnside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",150917.00,156590.00,180095.00
07,"Camden",2560,"Lawnside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",840916.00,872708.00,1061111.00
07,"Camden",2560,"Lawnside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",199267.00,303647.00,264962.00
07,"Camden",2560,"Lawnside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",217150.00,229420.00,245497.00
07,"Camden",2560,"Lawnside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",400605.00,374165.00,416180.00
07,"Camden",2560,"Lawnside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",111859.00,86180.00,111380.00
07,"Camden",2560,"Lawnside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",186111.00,185400.00,204332.00
07,"Camden",2560,"Lawnside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",672800.00,844581.00,954411.00
07,"Camden",2560,"Lawnside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",564788.00,1463074.00,1757466.00
07,"Camden",2560,"Lawnside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",980113.00,1204804.00,1295229.00
07,"Camden",2560,"Lawnside Boro",72140,"'","Total Undistributed Expenditures",7177257.00,9170236.00,10098088.00
07,"Camden",2560,"Lawnside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,43032.00
07,"Camden",2560,"Lawnside Boro",72260,"'","Total General Current Expense",9153761.00,12025763.00,13632002.00
07,"Camden",2560,"Lawnside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",807775.00,1199552.00,34985.00
07,"Camden",2560,"Lawnside Boro",76400,"'","Total Capital Outlay",807775.00,1199552.00,34985.00
07,"Camden",2560,"Lawnside Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",237678.00,287349.00,287349.00
07,"Camden",2560,"Lawnside Boro",84060,"'","General Fund Grand Total",10199214.00,13512664.00,13954336.00
07,"Camden",2560,"Lawnside Boro",84200,"'20-475-XXX-XX","Student Activity Fund",23677.00,15000.00,15000.00
07,"Camden",2560,"Lawnside Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",104058.00,375594.00,430206.00
07,"Camden",2560,"Lawnside Boro",86380,"'20-218-200-XX","Total Support Services",53208.00,238884.00,397848.00
07,"Camden",2560,"Lawnside Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,31267.00,25000.00
07,"Camden",2560,"Lawnside Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",157266.00,645745.00,853054.00
07,"Camden",2560,"Lawnside Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13557.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88180,"'","Total Other State Projects",13557.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",170823.00,645745.00,853054.00
07,"Camden",2560,"Lawnside Boro",88500,"'20-XXX-XXX-XX","Title I",161391.00,265027.00,225273.00
07,"Camden",2560,"Lawnside Boro",88520,"'20-XXX-XXX-XX","Title II",13343.00,40161.00,27152.00
07,"Camden",2560,"Lawnside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",102844.00,115244.00,97957.00
07,"Camden",2560,"Lawnside Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13710.00,13710.00,0.00
07,"Camden",2560,"Lawnside Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1169.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",118423.00,38358.00,0.00
07,"Camden",2560,"Lawnside Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1899.00,12158.00,0.00
07,"Camden",2560,"Lawnside Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7928.00,25734.00,0.00
07,"Camden",2560,"Lawnside Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",894099.00,344722.00,0.00
07,"Camden",2560,"Lawnside Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43483.00,50000.00,0.00
07,"Camden",2560,"Lawnside Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36624.00,3376.00,0.00
07,"Camden",2560,"Lawnside Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37139.00,2841.00,0.00
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",7268.00,28700.00,0.00
07,"Camden",2560,"Lawnside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1439320.00,940031.00,350382.00
07,"Camden",2560,"Lawnside Boro",88760,"'","Total Special Revenue Funds",1633820.00,1600776.00,1218436.00
07,"Camden",2560,"Lawnside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",275937.00,267500.00,258500.00
07,"Camden",2560,"Lawnside Boro",89980,"'","Total Debt Service Funds",275937.00,267500.00,258500.00
07,"Camden",2560,"Lawnside Boro",90000,"'","Total Expenditures/Appropriations",12108971.00,15380940.00,15431272.00
07,"Camden",2560,"Lawnside Boro",90010,"'","Total Expenditures Net of Transfers",12108971.00,15380940.00,15431272.00
07,"Camden",2670,"Lindenwold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13848711.00,15744530.00,17009233.00
07,"Camden",2670,"Lindenwold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3822148.00,4835719.00,4779093.00
07,"Camden",2670,"Lindenwold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1232964.00,1404861.00,1473579.00
07,"Camden",2670,"Lindenwold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1474793.00,1814368.00,1782280.00
07,"Camden",2670,"Lindenwold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209064.00,240872.00,233018.00
07,"Camden",2670,"Lindenwold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",547032.00,583227.00,605690.00
07,"Camden",2670,"Lindenwold Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,198059.00,316300.00
07,"Camden",2670,"Lindenwold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4363271.00,4590606.00,5230835.00
07,"Camden",2670,"Lindenwold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",116798.00,114170.00,170882.00
07,"Camden",2670,"Lindenwold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",484977.00,583483.00,561859.00
07,"Camden",2670,"Lindenwold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",578153.00,634930.00,728499.00
07,"Camden",2670,"Lindenwold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",656399.00,1015034.00,1164646.00
07,"Camden",2670,"Lindenwold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",720364.00,833813.00,1174326.00
07,"Camden",2670,"Lindenwold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1220795.00,1345445.00,1315253.00
07,"Camden",2670,"Lindenwold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1313599.00,1560503.00,1856576.00
07,"Camden",2670,"Lindenwold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",587255.00,652758.00,725420.00
07,"Camden",2670,"Lindenwold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32447.00,138640.00,159050.00
07,"Camden",2670,"Lindenwold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",613976.00,734124.00,727743.00
07,"Camden",2670,"Lindenwold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1805599.00,2090672.00,2097235.00
07,"Camden",2670,"Lindenwold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",505411.00,585866.00,642593.00
07,"Camden",2670,"Lindenwold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",368728.00,553426.00,540292.00
07,"Camden",2670,"Lindenwold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4267027.00,4584227.00,4428286.00
07,"Camden",2670,"Lindenwold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3630050.00,4328465.00,4553596.00
07,"Camden",2670,"Lindenwold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7297080.00,8890274.00,9747293.00
07,"Camden",2670,"Lindenwold Boro",72140,"'","Total Undistributed Expenditures",28561929.00,33236436.00,35824384.00
07,"Camden",2670,"Lindenwold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,2500.00
07,"Camden",2670,"Lindenwold Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,250000.00,250000.00
07,"Camden",2670,"Lindenwold Boro",72260,"'","Total General Current Expense",49696641.00,58308572.00,62276077.00
07,"Camden",2670,"Lindenwold Boro",75880,"'12-XXX-XXX-73","Total Equipment",561518.00,475225.00,33900.00
07,"Camden",2670,"Lindenwold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4619061.00,3548125.00,6717115.00
07,"Camden",2670,"Lindenwold Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,7000000.00,0.00
07,"Camden",2670,"Lindenwold Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,30738.00,0.00
07,"Camden",2670,"Lindenwold Boro",76360,"'10-604","Increase In Capital Reserve",0.00,14595804.00,17001625.00
07,"Camden",2670,"Lindenwold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,47500.00
07,"Camden",2670,"Lindenwold Boro",76400,"'","Total Capital Outlay",5180579.00,25654892.00,23800140.00
07,"Camden",2670,"Lindenwold Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",254620.00,350000.00,200000.00
07,"Camden",2670,"Lindenwold Boro",84060,"'","General Fund Grand Total",55131840.00,84313464.00,86276217.00
07,"Camden",2670,"Lindenwold Boro",84100,"'20-XXX-XXX-XX","Local Projects",15621.00,13500.00,0.00
07,"Camden",2670,"Lindenwold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",173510.00,245000.00,250000.00
07,"Camden",2670,"Lindenwold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,1000.00,1025.00
07,"Camden",2670,"Lindenwold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1006910.00,1242598.00,1265795.00
07,"Camden",2670,"Lindenwold Boro",86380,"'20-218-200-XX","Total Support Services",1688246.00,1974124.00,2096706.00
07,"Camden",2670,"Lindenwold Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5416.00,0.00,1098198.00
07,"Camden",2670,"Lindenwold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2700572.00,3216722.00,4460699.00
07,"Camden",2670,"Lindenwold Boro",88140,"'20-XXX-XXX-XX","Other",73833.00,3904474.00,0.00
07,"Camden",2670,"Lindenwold Boro",88180,"'","Total Other State Projects",73833.00,3904474.00,0.00
07,"Camden",2670,"Lindenwold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2774405.00,7121196.00,4460699.00
07,"Camden",2670,"Lindenwold Boro",88500,"'20-XXX-XXX-XX","Title I",1839745.00,2188408.00,1455241.00
07,"Camden",2670,"Lindenwold Boro",88520,"'20-XXX-XXX-XX","Title II",124123.00,198600.00,149112.00
07,"Camden",2670,"Lindenwold Boro",88540,"'20-XXX-XXX-XX","Title III",272383.00,384197.00,134658.00
07,"Camden",2670,"Lindenwold Boro",88560,"'20-XXX-XXX-XX","Title IV",136444.00,146025.00,74138.00
07,"Camden",2670,"Lindenwold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",829161.00,929381.00,777094.00
07,"Camden",2670,"Lindenwold Boro",88700,"'20-XXX-XXX-XX","Other",0.00,153055.00,0.00
07,"Camden",2670,"Lindenwold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16236.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",43474.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19800.00,8526.00,0.00
07,"Camden",2670,"Lindenwold Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1523466.00,5833461.00,1900000.00
07,"Camden",2670,"Lindenwold Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",161026.00,186359.00,0.00
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",191445.00,254168.00,0.00
07,"Camden",2670,"Lindenwold Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",3147.00,144698.00,0.00
07,"Camden",2670,"Lindenwold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5160450.00,10506878.00,4490243.00
07,"Camden",2670,"Lindenwold Boro",88760,"'","Total Special Revenue Funds",8124986.00,17887574.00,9201967.00
07,"Camden",2670,"Lindenwold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2136286.00,3202411.00,3170711.00
07,"Camden",2670,"Lindenwold Boro",89980,"'","Total Debt Service Funds",2136286.00,3202411.00,3170711.00
07,"Camden",2670,"Lindenwold Boro",90000,"'","Total Expenditures/Appropriations",65393112.00,105403449.00,98648895.00
07,"Camden",2670,"Lindenwold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",822464.00,836425.00,885000.00
07,"Camden",2670,"Lindenwold Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,30738.00,0.00
07,"Camden",2670,"Lindenwold Boro",90010,"'","Total Expenditures Net of Transfers",64570648.00,104536286.00,97763895.00
07,"Camden",2890,"Magnolia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2073044.00,2525717.00,2821179.00
07,"Camden",2890,"Magnolia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",928884.00,1052900.00,1094500.00
07,"Camden",2890,"Magnolia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",216340.00,232500.00,241500.00
07,"Camden",2890,"Magnolia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",370.00,8950.00,9750.00
07,"Camden",2890,"Magnolia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37790.00,51400.00,56400.00
07,"Camden",2890,"Magnolia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13675.00,25500.00,26500.00
07,"Camden",2890,"Magnolia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",493756.00,629000.00,695000.00
07,"Camden",2890,"Magnolia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20362.00,26000.00,27000.00
07,"Camden",2890,"Magnolia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79962.00,84500.00,90585.00
07,"Camden",2890,"Magnolia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",263791.00,556000.00,527657.00
07,"Camden",2890,"Magnolia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4000.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",26500.00,37000.00,43000.00
07,"Camden",2890,"Magnolia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",272184.00,327000.00,363000.00
07,"Camden",2890,"Magnolia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134775.00,134100.00,151000.00
07,"Camden",2890,"Magnolia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91700.00,120500.00,128000.00
07,"Camden",2890,"Magnolia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1730.00,10750.00,10750.00
07,"Camden",2890,"Magnolia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349788.00,364200.00,382200.00
07,"Camden",2890,"Magnolia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",204242.00,212000.00,219000.00
07,"Camden",2890,"Magnolia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",158991.00,163320.00,166346.00
07,"Camden",2890,"Magnolia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2299.00,18000.00,18000.00
07,"Camden",2890,"Magnolia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",602229.00,716378.00,804100.00
07,"Camden",2890,"Magnolia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",204371.00,244000.00,296000.00
07,"Camden",2890,"Magnolia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1666248.00,2482500.00,2437500.00
07,"Camden",2890,"Magnolia Boro",72140,"'","Total Undistributed Expenditures",4576928.00,6125248.00,6359138.00
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",7847031.00,10022375.00,10609127.00
07,"Camden",2890,"Magnolia Boro",75880,"'12-XXX-XXX-73","Total Equipment",218851.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",559219.00,529575.00,501335.00
07,"Camden",2890,"Magnolia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",2890,"Magnolia Boro",76400,"'","Total Capital Outlay",778070.00,530075.00,501835.00
07,"Camden",2890,"Magnolia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22490.00,20929.00,20767.00
07,"Camden",2890,"Magnolia Boro",84060,"'","General Fund Grand Total",8647591.00,10573379.00,11131729.00
07,"Camden",2890,"Magnolia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",57077.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",38556.00,54420.00,307380.00
07,"Camden",2890,"Magnolia Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,343823.00
07,"Camden",2890,"Magnolia Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,49423.00
07,"Camden",2890,"Magnolia Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",38556.00,54420.00,700626.00
07,"Camden",2890,"Magnolia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",38556.00,54420.00,700626.00
07,"Camden",2890,"Magnolia Boro",88500,"'20-XXX-XXX-XX","Title I",102025.00,99055.00,79244.00
07,"Camden",2890,"Magnolia Boro",88520,"'20-XXX-XXX-XX","Title II",14855.00,22844.00,18275.00
07,"Camden",2890,"Magnolia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147721.00,153293.00,122634.00
07,"Camden",2890,"Magnolia Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",167327.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13035.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7560.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",212478.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33700.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32595.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14996.00,0.00,0.00
07,"Camden",2890,"Magnolia 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
07,"Camden",2890,"Magnolia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",791292.00,275192.00,220153.00
07,"Camden",2890,"Magnolia Boro",88760,"'","Total Special Revenue Funds",886927.00,334612.00,925779.00
07,"Camden",2890,"Magnolia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",258000.00,257825.00,257500.00
07,"Camden",2890,"Magnolia Boro",89980,"'","Total Debt Service Funds",258000.00,257825.00,257500.00
07,"Camden",2890,"Magnolia Boro",90000,"'","Total Expenditures/Appropriations",9792518.00,11165816.00,12315008.00
07,"Camden",2890,"Magnolia Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,137079.00
07,"Camden",2890,"Magnolia Boro",90010,"'","Total Expenditures Net of Transfers",9792518.00,11165816.00,12177929.00
07,"Camden",3110,"Merchantville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2281038.00,2571555.00,2719551.00
07,"Camden",3110,"Merchantville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",745783.00,743000.00,908000.00
07,"Camden",3110,"Merchantville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",269221.00,343000.00,356600.00
07,"Camden",3110,"Merchantville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,12200.00,72200.00
07,"Camden",3110,"Merchantville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32017.00,43000.00,47000.00
07,"Camden",3110,"Merchantville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27284.00,52800.00,52800.00
07,"Camden",3110,"Merchantville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2892127.00,3668400.00,3672000.00
07,"Camden",3110,"Merchantville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69002.00,87010.00,120500.00
07,"Camden",3110,"Merchantville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",154655.00,169000.00,252000.00
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",46806.00,50000.00,52000.00
07,"Camden",3110,"Merchantville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",223946.00,234941.00,263500.00
07,"Camden",3110,"Merchantville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103058.00,125000.00,130000.00
07,"Camden",3110,"Merchantville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",53000.00,0.00,55000.00
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",348308.00,393771.00,398523.00
07,"Camden",3110,"Merchantville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",60916.00,76000.00,75500.00
07,"Camden",3110,"Merchantville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",146825.00,150000.00,152250.00
07,"Camden",3110,"Merchantville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24220.00,22300.00,28900.00
07,"Camden",3110,"Merchantville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",563236.00,848503.00,844247.00
07,"Camden",3110,"Merchantville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",526824.00,750000.00,750000.00
07,"Camden",3110,"Merchantville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1040123.00,1517000.00,1624550.00
07,"Camden",3110,"Merchantville Boro",72140,"'","Total Undistributed Expenditures",6253046.00,8134225.00,8461270.00
07,"Camden",3110,"Merchantville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,80.00,80.00
07,"Camden",3110,"Merchantville Boro",72260,"'","Total General Current Expense",9608389.00,11899860.00,12617501.00
07,"Camden",3110,"Merchantville Boro",75880,"'12-XXX-XXX-73","Total Equipment",40116.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",602149.00,3595722.00,250162.00
07,"Camden",3110,"Merchantville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2286522.00
07,"Camden",3110,"Merchantville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",3110,"Merchantville Boro",76400,"'","Total Capital Outlay",642265.00,3596222.00,2537184.00
07,"Camden",3110,"Merchantville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",163875.00,255297.00,255297.00
07,"Camden",3110,"Merchantville Boro",84060,"'","General Fund Grand Total",10414529.00,15751379.00,15409982.00
07,"Camden",3110,"Merchantville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12268.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",46291.00,63009.00,74080.00
07,"Camden",3110,"Merchantville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",46291.00,63009.00,74080.00
07,"Camden",3110,"Merchantville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11802.00,11504.00,11504.00
07,"Camden",3110,"Merchantville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",74269.00,96726.00,96726.00
07,"Camden",3110,"Merchantville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33874.00,49410.00,49410.00
07,"Camden",3110,"Merchantville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22841.00,23880.00,23880.00
07,"Camden",3110,"Merchantville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8466.00,9751.00,9751.00
07,"Camden",3110,"Merchantville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42230.00,40795.00,40795.00
07,"Camden",3110,"Merchantville Boro",88180,"'","Total Other State Projects",193482.00,232066.00,232066.00
07,"Camden",3110,"Merchantville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",239773.00,295075.00,306146.00
07,"Camden",3110,"Merchantville Boro",88500,"'20-XXX-XXX-XX","Title I",103911.00,125280.00,100224.00
07,"Camden",3110,"Merchantville Boro",88520,"'20-XXX-XXX-XX","Title II",11528.00,18864.00,15091.00
07,"Camden",3110,"Merchantville Boro",88560,"'20-XXX-XXX-XX","Title IV",9250.00,10000.00,8000.00
07,"Camden",3110,"Merchantville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",161777.00,168407.00,134725.00
07,"Camden",3110,"Merchantville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10252.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35531.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",166335.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21001.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8244.00,0.00,0.00
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",37568.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",565397.00,322551.00,258040.00
07,"Camden",3110,"Merchantville Boro",88760,"'","Total Special Revenue Funds",817438.00,620626.00,567186.00
07,"Camden",3110,"Merchantville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",153750.00,150000.00,136400.00
07,"Camden",3110,"Merchantville Boro",89980,"'","Total Debt Service Funds",153750.00,150000.00,136400.00
07,"Camden",3110,"Merchantville Boro",90000,"'","Total Expenditures/Appropriations",11385717.00,16522005.00,16113568.00
07,"Camden",3110,"Merchantville Boro",90010,"'","Total Expenditures Net of Transfers",11385717.00,16522005.00,16113568.00
07,"Camden",3420,"Mount Ephraim Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2131026.00,2542775.00,2583581.00
07,"Camden",3420,"Mount Ephraim Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",862087.00,1034149.00,1096153.00
07,"Camden",3420,"Mount Ephraim Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,1000.00,1000.00
07,"Camden",3420,"Mount Ephraim Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,46000.00,46000.00
07,"Camden",3420,"Mount Ephraim Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9410.00,33060.00,43960.00
07,"Camden",3420,"Mount Ephraim Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2790145.00,3498596.00,3950647.00
07,"Camden",3420,"Mount Ephraim Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145864.00,166189.00,169669.00
07,"Camden",3420,"Mount Ephraim Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",287814.00,320691.00,272250.00
07,"Camden",3420,"Mount Ephraim Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,7300.00,63579.00
07,"Camden",3420,"Mount Ephraim Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",234028.00,283880.00,290876.00
07,"Camden",3420,"Mount Ephraim Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60792.00,86263.00,87150.00
07,"Camden",3420,"Mount Ephraim Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",266984.00,291453.00,295140.00
07,"Camden",3420,"Mount Ephraim Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2797.00,13950.00,16000.00
07,"Camden",3420,"Mount Ephraim Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",240546.00,331579.00,343319.00
07,"Camden",3420,"Mount Ephraim Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",166105.00,185238.00,192615.00
07,"Camden",3420,"Mount Ephraim Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",190281.00,219025.00,224075.00
07,"Camden",3420,"Mount Ephraim Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22992.00,25182.00,25893.00
07,"Camden",3420,"Mount Ephraim Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",603255.00,1484363.00,950858.00
07,"Camden",3420,"Mount Ephraim Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",346420.00,406000.00,425000.00
07,"Camden",3420,"Mount Ephraim Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1484497.00,2034785.00,1958490.00
07,"Camden",3420,"Mount Ephraim Boro",72140,"'","Total Undistributed Expenditures",6842520.00,9354494.00,9265561.00
07,"Camden",3420,"Mount Ephraim Boro",72260,"'","Total General Current Expense",9845043.00,13011478.00,13036255.00
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",797493.00,445609.00,178091.00
07,"Camden",3420,"Mount Ephraim Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1000.00
07,"Camden",3420,"Mount Ephraim Boro",76400,"'","Total Capital Outlay",818523.00,473140.00,206122.00
07,"Camden",3420,"Mount Ephraim Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48810.00,89024.00,94850.00
07,"Camden",3420,"Mount Ephraim Boro",84060,"'","General Fund Grand Total",10712376.00,13573642.00,13337227.00
07,"Camden",3420,"Mount Ephraim Boro",84200,"'20-475-XXX-XX","Student Activity Fund",13490.00,4000.00,8000.00
07,"Camden",3420,"Mount Ephraim Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",382165.00,406519.00,524411.00
07,"Camden",3420,"Mount Ephraim Boro",86380,"'20-218-200-XX","Total Support Services",351411.00,455061.00,531964.00
07,"Camden",3420,"Mount Ephraim Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",163515.00,165317.00,249147.00
07,"Camden",3420,"Mount Ephraim Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",897091.00,1026897.00,1305522.00
07,"Camden",3420,"Mount Ephraim Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9836.00,10103.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88180,"'","Total Other State Projects",9836.00,10103.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88200,"'20-XXX-XXX-XX","Total State Projects",906927.00,1037000.00,1305522.00
07,"Camden",3420,"Mount Ephraim Boro",88500,"'20-XXX-XXX-XX","Title I",221542.00,183878.00,137909.00
07,"Camden",3420,"Mount Ephraim Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,600.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151804.00,165247.00,123935.00
07,"Camden",3420,"Mount Ephraim Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",296924.00,33195.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13269.00,10472.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",761899.00,154139.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1000.00,49000.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1550.00,38450.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2574.00,37426.00,0.00
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",0.00,45000.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1450562.00,717407.00,261844.00
07,"Camden",3420,"Mount Ephraim Boro",88760,"'","Total Special Revenue Funds",2370979.00,1758407.00,1575366.00
07,"Camden",3420,"Mount Ephraim Boro",89660,"'40-701-510-XX","Total Regular Debt Service",561820.00,537020.00,519792.00
07,"Camden",3420,"Mount Ephraim Boro",89980,"'","Total Debt Service Funds",561820.00,537020.00,519792.00
07,"Camden",3420,"Mount Ephraim Boro",90000,"'","Total Expenditures/Appropriations",13645175.00,15869069.00,15432385.00
07,"Camden",3420,"Mount Ephraim Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",149578.00,158345.00,213234.00
07,"Camden",3420,"Mount Ephraim Boro",90010,"'","Total Expenditures Net of Transfers",13495597.00,15710724.00,15219151.00
07,"Camden",3770,"Oaklyn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1372099.00,1681804.00,1385003.00
07,"Camden",3770,"Oaklyn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",413783.00,527652.00,621986.00
07,"Camden",3770,"Oaklyn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",170135.00,176414.00,173614.00
07,"Camden",3770,"Oaklyn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77435.00,83060.00,88740.00
07,"Camden",3770,"Oaklyn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15033.00,13120.00,19835.00
07,"Camden",3770,"Oaklyn Boro",20620,"'11-422-XXX-XX","Total Summer School",3179.00,9850.00,9850.00
07,"Camden",3770,"Oaklyn Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",380.00,800.00,800.00
07,"Camden",3770,"Oaklyn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3634640.00,4975620.00,4862825.00
07,"Camden",3770,"Oaklyn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27958.00,28903.00,29908.00
07,"Camden",3770,"Oaklyn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69122.00,76223.00,79723.00
07,"Camden",3770,"Oaklyn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116588.00,211250.00,165234.00
07,"Camden",3770,"Oaklyn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",387018.00,245832.00,39325.00
07,"Camden",3770,"Oaklyn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",468.00,600.00,600.00
07,"Camden",3770,"Oaklyn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",358261.00,330370.00,398233.00
07,"Camden",3770,"Oaklyn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",138276.00,179398.00,111452.00
07,"Camden",3770,"Oaklyn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98175.00,112592.00,134672.00
07,"Camden",3770,"Oaklyn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,5500.00,500.00
07,"Camden",3770,"Oaklyn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",118078.00,140292.00,107767.00
07,"Camden",3770,"Oaklyn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",175296.00,184570.00,186970.00
07,"Camden",3770,"Oaklyn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",122670.00,141530.00,74157.00
07,"Camden",3770,"Oaklyn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",459697.00,572422.00,614066.00
07,"Camden",3770,"Oaklyn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",421547.00,318983.00,507719.00
07,"Camden",3770,"Oaklyn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",625898.00,768087.00,849967.00
07,"Camden",3770,"Oaklyn Boro",72140,"'","Total Undistributed Expenditures",6753692.00,8292172.00,8163118.00
07,"Camden",3770,"Oaklyn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,0.00
07,"Camden",3770,"Oaklyn Boro",72260,"'","Total General Current Expense",8805736.00,10785072.00,10462946.00
07,"Camden",3770,"Oaklyn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129610.00,39760.00,1760.00
07,"Camden",3770,"Oaklyn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
07,"Camden",3770,"Oaklyn Boro",76400,"'","Total Capital Outlay",129610.00,39810.00,1810.00
07,"Camden",3770,"Oaklyn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,33000.00,0.00
07,"Camden",3770,"Oaklyn Boro",84060,"'","General Fund Grand Total",8935346.00,10857882.00,10464756.00
07,"Camden",3770,"Oaklyn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12533.00,9000.00,9000.00
07,"Camden",3770,"Oaklyn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",476683.00,520384.00,436595.00
07,"Camden",3770,"Oaklyn Boro",86380,"'20-218-200-XX","Total Support Services",403088.00,379960.00,477265.00
07,"Camden",3770,"Oaklyn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",879771.00,900344.00,913860.00
07,"Camden",3770,"Oaklyn Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,11141.00,0.00
07,"Camden",3770,"Oaklyn Boro",88140,"'20-XXX-XXX-XX","Other",0.00,2000.00,0.00
07,"Camden",3770,"Oaklyn Boro",88180,"'","Total Other State Projects",0.00,13141.00,0.00
07,"Camden",3770,"Oaklyn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",879771.00,913485.00,913860.00
07,"Camden",3770,"Oaklyn Boro",88500,"'20-XXX-XXX-XX","Title I",88417.00,82493.00,59061.00
07,"Camden",3770,"Oaklyn Boro",88520,"'20-XXX-XXX-XX","Title II",16780.00,23719.00,12000.00
07,"Camden",3770,"Oaklyn Boro",88560,"'20-XXX-XXX-XX","Title IV",11969.00,11201.00,12000.00
07,"Camden",3770,"Oaklyn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104123.00,111479.00,101500.00
07,"Camden",3770,"Oaklyn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12249.00,936.00,0.00
07,"Camden",3770,"Oaklyn Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1000.00,122.00,0.00
07,"Camden",3770,"Oaklyn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,17020.00,0.00
07,"Camden",3770,"Oaklyn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12834.00,6534.00,0.00
07,"Camden",3770,"Oaklyn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",258472.00,355069.00,0.00
07,"Camden",3770,"Oaklyn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19055.00,30060.00,0.00
07,"Camden",3770,"Oaklyn Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11123.00,28877.00,0.00
07,"Camden",3770,"Oaklyn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5026.00,31817.00,0.00
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",1877.00,43123.00,0.00
07,"Camden",3770,"Oaklyn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",542925.00,742450.00,184561.00
07,"Camden",3770,"Oaklyn Boro",88760,"'","Total Special Revenue Funds",1435229.00,1664935.00,1107421.00
07,"Camden",3770,"Oaklyn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",222450.00,219650.00,221800.00
07,"Camden",3770,"Oaklyn Boro",89980,"'","Total Debt Service Funds",222450.00,219650.00,221800.00
07,"Camden",3770,"Oaklyn Boro",90000,"'","Total Expenditures/Appropriations",10593025.00,12742467.00,11793977.00
07,"Camden",3770,"Oaklyn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",86140.00,71975.00,60924.00
07,"Camden",3770,"Oaklyn Boro",90010,"'","Total Expenditures Net of Transfers",10506885.00,12670492.00,11733053.00
07,"Camden",4060,"Pennsauken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24921145.00,27461640.00,30890586.00
07,"Camden",4060,"Pennsauken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6606982.00,7771500.00,7802408.00
07,"Camden",4060,"Pennsauken Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1224602.00,1881600.00,2543500.00
07,"Camden",4060,"Pennsauken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",905883.00,1111650.00,1599234.00
07,"Camden",4060,"Pennsauken Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",869329.00,1162915.00,1149713.00
07,"Camden",4060,"Pennsauken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",431722.00,672700.00,698161.00
07,"Camden",4060,"Pennsauken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1076529.00,1325800.00,1379239.00
07,"Camden",4060,"Pennsauken Twp",20620,"'11-422-XXX-XX","Total Summer School",320512.00,400001.00,422000.00
07,"Camden",4060,"Pennsauken Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",516816.00,699221.00,741812.00
07,"Camden",4060,"Pennsauken Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1500.00,1464.00
07,"Camden",4060,"Pennsauken Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8559.00,30000.00,30000.00
07,"Camden",4060,"Pennsauken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5293579.00,8179878.00,10880912.00
07,"Camden",4060,"Pennsauken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",162418.00,261600.00,257425.00
07,"Camden",4060,"Pennsauken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1012474.00,1334812.00,1296446.00
07,"Camden",4060,"Pennsauken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1027932.00,1250500.00,1286000.00
07,"Camden",4060,"Pennsauken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1099295.00,1562500.00,2013000.00
07,"Camden",4060,"Pennsauken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1604003.00,2004150.00,1970768.00
07,"Camden",4060,"Pennsauken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2800606.00,3160000.00,3865000.00
07,"Camden",4060,"Pennsauken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",356791.00,711511.00,763800.00
07,"Camden",4060,"Pennsauken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1014734.00,1368786.00,1425442.00
07,"Camden",4060,"Pennsauken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",978747.00,2275840.00,2621640.00
07,"Camden",4060,"Pennsauken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3700151.00,4733600.00,4631339.00
07,"Camden",4060,"Pennsauken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1174823.00,1786750.00,1745470.00
07,"Camden",4060,"Pennsauken Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",388386.00,384900.00,307400.00
07,"Camden",4060,"Pennsauken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8822068.00,13724516.00,16325760.00
07,"Camden",4060,"Pennsauken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5754098.00,7879500.00,8972000.00
07,"Camden",4060,"Pennsauken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19247837.00,24705000.00,26327368.00
07,"Camden",4060,"Pennsauken Twp",72140,"'","Total Undistributed Expenditures",54437942.00,75323843.00,84689770.00
07,"Camden",4060,"Pennsauken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
07,"Camden",4060,"Pennsauken Twp",72260,"'","Total General Current Expense",91320021.00,117844370.00,131949887.00
07,"Camden",4060,"Pennsauken Twp",75880,"'12-XXX-XXX-73","Total Equipment",583541.00,2923364.00,1593636.00
07,"Camden",4060,"Pennsauken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2267597.00,10455000.00,18962050.00
07,"Camden",4060,"Pennsauken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,5000.00
07,"Camden",4060,"Pennsauken Twp",76400,"'","Total Capital Outlay",2851138.00,13378364.00,20560686.00
07,"Camden",4060,"Pennsauken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9076093.00,9700000.00,10301871.00
07,"Camden",4060,"Pennsauken Twp",84060,"'","General Fund Grand Total",103247252.00,140922734.00,162812444.00
07,"Camden",4060,"Pennsauken Twp",84100,"'20-XXX-XXX-XX","Local Projects",30500.00,125106.00,0.00
07,"Camden",4060,"Pennsauken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",374751.00,180000.00,180000.00
07,"Camden",4060,"Pennsauken Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2850.00,1000.00,1000.00
07,"Camden",4060,"Pennsauken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1449441.00,1805200.00,1165628.00
07,"Camden",4060,"Pennsauken Twp",86380,"'20-218-200-XX","Total Support Services",799987.00,784493.00,519831.00
07,"Camden",4060,"Pennsauken Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,5000.00,0.00
07,"Camden",4060,"Pennsauken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2249428.00,2594693.00,1685459.00
07,"Camden",4060,"Pennsauken Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",31462.00,29656.00,25208.00
07,"Camden",4060,"Pennsauken Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",176166.00,248527.00,211248.00
07,"Camden",4060,"Pennsauken Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",92403.00,83156.00,70683.00
07,"Camden",4060,"Pennsauken Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",58212.00,62880.00,53448.00
07,"Camden",4060,"Pennsauken Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20795.00,25137.00,21366.00
07,"Camden",4060,"Pennsauken Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",87225.00,107420.00,91307.00
07,"Camden",4060,"Pennsauken Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",214711.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88140,"'20-XXX-XXX-XX","Other",2461101.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88180,"'","Total Other State Projects",3142075.00,556776.00,473260.00
07,"Camden",4060,"Pennsauken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5391503.00,3151469.00,2158719.00
07,"Camden",4060,"Pennsauken Twp",88500,"'20-XXX-XXX-XX","Title I",1938541.00,2160369.00,1836314.00
07,"Camden",4060,"Pennsauken Twp",88520,"'20-XXX-XXX-XX","Title II",93088.00,241602.00,205362.00
07,"Camden",4060,"Pennsauken Twp",88540,"'20-XXX-XXX-XX","Title III",71139.00,83042.00,70586.00
07,"Camden",4060,"Pennsauken Twp",88560,"'20-XXX-XXX-XX","Title IV",80009.00,156072.00,132661.00
07,"Camden",4060,"Pennsauken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1524953.00,1738292.00,1477548.00
07,"Camden",4060,"Pennsauken Twp",88640,"'20-XXX-XXX-XX","Vocational Education",47585.00,54239.00,46103.00
07,"Camden",4060,"Pennsauken Twp",88700,"'20-XXX-XXX-XX","Other",351900.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1453931.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",111980.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23901.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",143660.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",641406.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",53940.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5138.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5467.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",896.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6547534.00,4433616.00,3768574.00
07,"Camden",4060,"Pennsauken Twp",88760,"'","Total Special Revenue Funds",12347138.00,7891191.00,6108293.00
07,"Camden",4060,"Pennsauken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2465594.00,2482544.00,2487844.00
07,"Camden",4060,"Pennsauken Twp",89980,"'","Total Debt Service Funds",2465594.00,2482544.00,2487844.00
07,"Camden",4060,"Pennsauken Twp",90000,"'","Total Expenditures/Appropriations",118059984.00,151296469.00,171408581.00
07,"Camden",4060,"Pennsauken Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",886491.00,125106.00,0.00
07,"Camden",4060,"Pennsauken Twp",90010,"'","Total Expenditures Net of Transfers",117173493.00,151171363.00,171408581.00
07,"Camden",4110,"Pine Hill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10391175.00,11571243.00,12868366.00
07,"Camden",4110,"Pine Hill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3429731.00,4589004.00,5323634.00
07,"Camden",4110,"Pine Hill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",376194.00,457056.00,563754.00
07,"Camden",4110,"Pine Hill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",154598.00,172702.00,173895.00
07,"Camden",4110,"Pine Hill Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",248156.00,348379.00,362244.00
07,"Camden",4110,"Pine Hill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",174484.00,223600.00,231600.00
07,"Camden",4110,"Pine Hill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",516068.00,710559.00,738056.00
07,"Camden",4110,"Pine Hill Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",128841.00,174210.00,179840.00
07,"Camden",4110,"Pine Hill Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2418.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2082314.00,3667452.00,4451840.00
07,"Camden",4110,"Pine Hill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",130584.00,146151.00,151950.00
07,"Camden",4110,"Pine Hill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",345250.00,423597.00,426696.00
07,"Camden",4110,"Pine Hill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",376266.00,467937.00,530345.00
07,"Camden",4110,"Pine Hill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",536125.00,1071027.00,1149333.00
07,"Camden",4110,"Pine Hill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",461090.00,839217.00,1139923.00
07,"Camden",4110,"Pine Hill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",654130.00,956398.00,1020916.00
07,"Camden",4110,"Pine Hill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",702359.00,784311.00,799819.00
07,"Camden",4110,"Pine Hill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",411932.00,461081.00,471452.00
07,"Camden",4110,"Pine Hill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25288.00,63750.00,66250.00
07,"Camden",4110,"Pine Hill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",718293.00,611444.00,633428.00
07,"Camden",4110,"Pine Hill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1366331.00,1195560.00,1239739.00
07,"Camden",4110,"Pine Hill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",453952.00,482151.00,501057.00
07,"Camden",4110,"Pine Hill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122487.00,352567.00,366500.00
07,"Camden",4110,"Pine Hill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4494129.00,5670448.00,5880577.00
07,"Camden",4110,"Pine Hill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2075238.00,3459460.00,3897203.00
07,"Camden",4110,"Pine Hill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6391555.00,7998730.00,8392867.00
07,"Camden",4110,"Pine Hill Boro",72140,"'","Total Undistributed Expenditures",21347323.00,28651281.00,31119895.00
07,"Camden",4110,"Pine Hill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,300.00
07,"Camden",4110,"Pine Hill Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
07,"Camden",4110,"Pine Hill Boro",72260,"'","Total General Current Expense",36768988.00,46898634.00,51561684.00
07,"Camden",4110,"Pine Hill Boro",75880,"'12-XXX-XXX-73","Total Equipment",1000012.00,437703.00,158905.00
07,"Camden",4110,"Pine Hill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2289188.00,2274451.00,8383.00
07,"Camden",4110,"Pine Hill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,250.00
07,"Camden",4110,"Pine Hill Boro",76400,"'","Total Capital Outlay",3289200.00,2712654.00,167538.00
07,"Camden",4110,"Pine Hill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32173.00,35840.00,25818.00
07,"Camden",4110,"Pine Hill Boro",84060,"'","General Fund Grand Total",40090361.00,49647128.00,51755040.00
07,"Camden",4110,"Pine Hill Boro",84100,"'20-XXX-XXX-XX","Local Projects",34625.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",239433.00,5000.00,15000.00
07,"Camden",4110,"Pine Hill Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",400055.00,686245.00,807184.00
07,"Camden",4110,"Pine Hill Boro",86380,"'20-218-200-XX","Total Support Services",247295.00,521949.00,1014258.00
07,"Camden",4110,"Pine Hill Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,166427.00,50000.00
07,"Camden",4110,"Pine Hill Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",647350.00,1374621.00,1871442.00
07,"Camden",4110,"Pine Hill Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",89665.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88140,"'20-XXX-XXX-XX","Other",6653.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88180,"'","Total Other State Projects",96318.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",743668.00,1374621.00,1871442.00
07,"Camden",4110,"Pine Hill Boro",88500,"'20-XXX-XXX-XX","Title I",506354.00,374061.00,393662.00
07,"Camden",4110,"Pine Hill Boro",88520,"'20-XXX-XXX-XX","Title II",61148.00,52091.00,45086.00
07,"Camden",4110,"Pine Hill Boro",88540,"'20-XXX-XXX-XX","Title III",9098.00,12708.00,10000.00
07,"Camden",4110,"Pine Hill Boro",88600,"'20-XXX-XXX-XX","Title Vi",0.00,33011.00,0.00
07,"Camden",4110,"Pine Hill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",540089.00,375000.00,420382.00
07,"Camden",4110,"Pine Hill Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19807.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5035.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",596900.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40817.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30201.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1086540.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",28730.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2924719.00,846871.00,869130.00
07,"Camden",4110,"Pine Hill Boro",88760,"'","Total Special Revenue Funds",3942445.00,2226492.00,2755572.00
07,"Camden",4110,"Pine Hill Boro",90000,"'","Total Expenditures/Appropriations",44032806.00,51873620.00,54510612.00
07,"Camden",4110,"Pine Hill Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",29997.00,222895.00,247383.00
07,"Camden",4110,"Pine Hill Boro",90010,"'","Total Expenditures Net of Transfers",44002809.00,51650725.00,54263229.00
07,"Camden",4590,"Runnemede Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4141652.00,4347152.00,4503839.00
07,"Camden",4590,"Runnemede Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",953824.00,1237084.00,1340381.00
07,"Camden",4590,"Runnemede Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",342797.00,355852.00,406893.00
07,"Camden",4590,"Runnemede Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,65051.00,67244.00
07,"Camden",4590,"Runnemede Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60200.00,46500.00,54700.00
07,"Camden",4590,"Runnemede Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",75751.00,73000.00,80332.00
07,"Camden",4590,"Runnemede Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",273679.00,360000.00,308728.00
07,"Camden",4590,"Runnemede Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",210812.00,238687.00,242367.00
07,"Camden",4590,"Runnemede Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",202846.00,236178.00,246887.00
07,"Camden",4590,"Runnemede Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1065636.00,1107350.00,1288800.00
07,"Camden",4590,"Runnemede Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",143595.00,217640.00,205178.00
07,"Camden",4590,"Runnemede Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",512824.00,511476.00,547090.00
07,"Camden",4590,"Runnemede Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",215172.00,225955.00,232504.00
07,"Camden",4590,"Runnemede Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129133.00,240282.00,231930.00
07,"Camden",4590,"Runnemede Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",847.00,10500.00,8000.00
07,"Camden",4590,"Runnemede Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492156.00,597660.00,601638.00
07,"Camden",4590,"Runnemede Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",405892.00,459679.00,456936.00
07,"Camden",4590,"Runnemede Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",321529.00,309946.00,311867.00
07,"Camden",4590,"Runnemede Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16642.00,39025.00,24025.00
07,"Camden",4590,"Runnemede Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1145578.00,1259115.00,1302879.00
07,"Camden",4590,"Runnemede Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",213829.00,188542.00,200664.00
07,"Camden",4590,"Runnemede Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3160972.00,3755701.00,4099305.00
07,"Camden",4590,"Runnemede Boro",72140,"'","Total Undistributed Expenditures",8511142.00,9757736.00,10308798.00
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",14085366.00,15882654.00,16762466.00
07,"Camden",4590,"Runnemede Boro",75880,"'12-XXX-XXX-73","Total Equipment",230748.00,206548.00,132145.00
07,"Camden",4590,"Runnemede Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",132226.00,1028493.00,1000000.00
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",362974.00,1235303.00,1132407.00
07,"Camden",4590,"Runnemede Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39124.00,20105.00,9175.00
07,"Camden",4590,"Runnemede Boro",84060,"'","General Fund Grand Total",14487464.00,17138062.00,17904048.00
07,"Camden",4590,"Runnemede Boro",84200,"'20-475-XXX-XX","Student Activity Fund",50547.00,36000.00,40000.00
07,"Camden",4590,"Runnemede Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",782371.00,1061827.00,999725.00
07,"Camden",4590,"Runnemede Boro",86380,"'20-218-200-XX","Total Support Services",646134.00,801748.00,880305.00
07,"Camden",4590,"Runnemede Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",76200.00,186104.00,100000.00
07,"Camden",4590,"Runnemede Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1504705.00,2049679.00,1980030.00
07,"Camden",4590,"Runnemede Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8316.00,6879.00,6879.00
07,"Camden",4590,"Runnemede Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44771.00,39020.00,39020.00
07,"Camden",4590,"Runnemede Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21551.00,41767.00,41767.00
07,"Camden",4590,"Runnemede Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14110.00,14280.00,14280.00
07,"Camden",4590,"Runnemede Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5292.00,5831.00,5831.00
07,"Camden",4590,"Runnemede Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25770.00,24395.00,24395.00
07,"Camden",4590,"Runnemede Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",17844.00,19551.00,0.00
07,"Camden",4590,"Runnemede Boro",88180,"'","Total Other State Projects",137654.00,151723.00,132172.00
07,"Camden",4590,"Runnemede Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1642359.00,2201402.00,2112202.00
07,"Camden",4590,"Runnemede Boro",88500,"'20-XXX-XXX-XX","Title I",145964.00,166322.00,133058.00
07,"Camden",4590,"Runnemede Boro",88520,"'20-XXX-XXX-XX","Title II",26855.00,23551.00,18841.00
07,"Camden",4590,"Runnemede Boro",88560,"'20-XXX-XXX-XX","Title IV",12906.00,11859.00,9487.00
07,"Camden",4590,"Runnemede Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",265856.00,298902.00,239122.00
07,"Camden",4590,"Runnemede Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",236.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13408.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88700,"'20-XXX-XXX-XX","Other",3348.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",209502.00,47320.00,0.00
07,"Camden",4590,"Runnemede Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4192.00,4306.00,0.00
07,"Camden",4590,"Runnemede Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32781.00,4566.00,0.00
07,"Camden",4590,"Runnemede Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",425783.00,219542.00,0.00
07,"Camden",4590,"Runnemede Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,75635.00,0.00
07,"Camden",4590,"Runnemede Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21280.00,14478.00,0.00
07,"Camden",4590,"Runnemede Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,41652.00,0.00
07,"Camden",4590,"Runnemede Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",6942.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1169053.00,948133.00,400508.00
07,"Camden",4590,"Runnemede Boro",88760,"'","Total Special Revenue Funds",2861959.00,3185535.00,2552710.00
07,"Camden",4590,"Runnemede Boro",90000,"'","Total Expenditures/Appropriations",17349423.00,20323597.00,20456758.00
07,"Camden",4590,"Runnemede Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",320000.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,340000.00,304620.00
07,"Camden",4590,"Runnemede Boro",90010,"'","Total Expenditures Net of Transfers",17029423.00,19983597.00,20152138.00
07,"Camden",4790,"Somerdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2961046.00,2918190.00,2984065.00
07,"Camden",4790,"Somerdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",710155.00,952352.00,1015357.00
07,"Camden",4790,"Somerdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",224921.00,39064.00,278823.00
07,"Camden",4790,"Somerdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,76686.00,62051.00
07,"Camden",4790,"Somerdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47783.00,73110.00,73984.00
07,"Camden",4790,"Somerdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42532.00,50953.00,50330.00
07,"Camden",4790,"Somerdale Boro",20620,"'11-422-XXX-XX","Total Summer School",22039.00,44560.00,92712.00
07,"Camden",4790,"Somerdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",35424.00,39770.00,123580.00
07,"Camden",4790,"Somerdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",160667.00,490310.00,588652.00
07,"Camden",4790,"Somerdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10399.00,23742.00,29735.00
07,"Camden",4790,"Somerdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93428.00,97590.00,101487.00
07,"Camden",4790,"Somerdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",117754.00,124651.00,120422.00
07,"Camden",4790,"Somerdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",29961.00,34610.00,40000.00
07,"Camden",4790,"Somerdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61414.00,74057.00,65264.00
07,"Camden",4790,"Somerdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",344374.00,358364.00,382025.00
07,"Camden",4790,"Somerdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130689.00,44775.00,120482.00
07,"Camden",4790,"Somerdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",104905.00,105273.00,105032.00
07,"Camden",4790,"Somerdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48192.00,8000.00,19384.00
07,"Camden",4790,"Somerdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",393948.00,332305.00,324002.00
07,"Camden",4790,"Somerdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",122181.00,160544.00,145510.00
07,"Camden",4790,"Somerdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",181069.00,214344.00,183383.00
07,"Camden",4790,"Somerdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146121.00,157737.00,167956.00
07,"Camden",4790,"Somerdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",755388.00,862969.00,870188.00
07,"Camden",4790,"Somerdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",372537.00,477949.00,428625.00
07,"Camden",4790,"Somerdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1367268.00,1581243.00,1626823.00
07,"Camden",4790,"Somerdale Boro",72140,"'","Total Undistributed Expenditures",4440295.00,5148463.00,5318970.00
07,"Camden",4790,"Somerdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,20.00
07,"Camden",4790,"Somerdale Boro",72260,"'","Total General Current Expense",8484195.00,9344048.00,9999892.00
07,"Camden",4790,"Somerdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",10000.00,76881.00,75000.00
07,"Camden",4790,"Somerdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",149339.00,1515178.00,813933.00
07,"Camden",4790,"Somerdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4500.00,4500.00
07,"Camden",4790,"Somerdale Boro",76400,"'","Total Capital Outlay",159339.00,1596559.00,893433.00
07,"Camden",4790,"Somerdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",56355.00,19997.00,19476.00
07,"Camden",4790,"Somerdale Boro",84060,"'","General Fund Grand Total",8699889.00,10960604.00,10912801.00
07,"Camden",4790,"Somerdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",3200.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",59795.00,44250.00,29500.00
07,"Camden",4790,"Somerdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",140099.00,118080.00,132354.00
07,"Camden",4790,"Somerdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",140099.00,118080.00,132354.00
07,"Camden",4790,"Somerdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",140099.00,118080.00,132354.00
07,"Camden",4790,"Somerdale Boro",88500,"'20-XXX-XXX-XX","Title I",134349.00,121019.00,102014.00
07,"Camden",4790,"Somerdale Boro",88520,"'20-XXX-XXX-XX","Title II",12044.00,25333.00,15077.00
07,"Camden",4790,"Somerdale Boro",88560,"'20-XXX-XXX-XX","Title IV",2779.00,21116.00,8500.00
07,"Camden",4790,"Somerdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",164047.00,152548.00,128582.00
07,"Camden",4790,"Somerdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6633.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",77443.00,13115.00,0.00
07,"Camden",4790,"Somerdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15836.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25205.00,105.00,0.00
07,"Camden",4790,"Somerdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",73298.00,685193.00,0.00
07,"Camden",4790,"Somerdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
07,"Camden",4790,"Somerdale 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",4790,"Somerdale 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",4790,"Somerdale 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",4790,"Somerdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",511634.00,1193429.00,254173.00
07,"Camden",4790,"Somerdale Boro",88760,"'","Total Special Revenue Funds",714728.00,1355759.00,416027.00
07,"Camden",4790,"Somerdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",225244.00,226249.00,226608.00
07,"Camden",4790,"Somerdale Boro",89980,"'","Total Debt Service Funds",225244.00,226249.00,226608.00
07,"Camden",4790,"Somerdale Boro",90000,"'","Total Expenditures/Appropriations",9639861.00,12542612.00,11555436.00
07,"Camden",4790,"Somerdale Boro",90010,"'","Total Expenditures Net of Transfers",9639861.00,12542612.00,11555436.00
07,"Camden",5035,"Sterling High School Dist",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5853055.00,6429636.00,6413836.00
07,"Camden",5035,"Sterling High School Dist",10300,"'11-2XX-100-XX","Total Special Education-Instruction",962279.00,995841.00,1310295.00
07,"Camden",5035,"Sterling High School Dist",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3378.00,4000.00,4500.00
07,"Camden",5035,"Sterling High School Dist",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8067.00,8452.00,8918.00
07,"Camden",5035,"Sterling High School Dist",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",140016.00,157324.00,205334.00
07,"Camden",5035,"Sterling High School Dist",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",812337.00,935311.00,975713.00
07,"Camden",5035,"Sterling High School Dist",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,10837.00
07,"Camden",5035,"Sterling High School Dist",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",736141.00,1066771.00,1306897.00
07,"Camden",5035,"Sterling High School Dist",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35854.00,37037.00,38333.00
07,"Camden",5035,"Sterling High School Dist",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149194.00,162882.00,179507.00
07,"Camden",5035,"Sterling High School Dist",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68203.00,68001.00,71460.00
07,"Camden",5035,"Sterling High School Dist",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89177.00,92159.00,172498.00
07,"Camden",5035,"Sterling High School Dist",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",583948.00,624536.00,624692.00
07,"Camden",5035,"Sterling High School Dist",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",413516.00,446569.00,552203.00
07,"Camden",5035,"Sterling High School Dist",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",162678.00,197918.00,170920.00
07,"Camden",5035,"Sterling High School Dist",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157180.00,161853.00,188042.00
07,"Camden",5035,"Sterling High School Dist",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3711.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",505853.00,627659.00,576862.00
07,"Camden",5035,"Sterling High School Dist",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",382141.00,387725.00,411408.00
07,"Camden",5035,"Sterling High School Dist",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",360180.00,383483.00,414173.00
07,"Camden",5035,"Sterling High School Dist",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",137562.00,144462.00,113683.00
07,"Camden",5035,"Sterling High School Dist",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1785178.00,2378631.00,2330501.00
07,"Camden",5035,"Sterling High School Dist",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",625205.00,733613.00,790520.00
07,"Camden",5035,"Sterling High School Dist",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2752098.00,3289381.00,3434236.00
07,"Camden",5035,"Sterling High School Dist",72140,"'","Total Undistributed Expenditures",8947819.00,10802680.00,11375935.00
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",16726951.00,19333344.00,20305468.00
07,"Camden",5035,"Sterling High School Dist",75880,"'12-XXX-XXX-73","Total Equipment",0.00,67000.00,170300.00
07,"Camden",5035,"Sterling High School Dist",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2247637.00,1422507.00,1107552.00
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",2247637.00,1490407.00,1278752.00
07,"Camden",5035,"Sterling High School Dist",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27188.00,45404.00,39498.00
07,"Camden",5035,"Sterling High School Dist",84060,"'","General Fund Grand Total",19001776.00,20869155.00,21623718.00
07,"Camden",5035,"Sterling High School Dist",84200,"'20-475-XXX-XX","Student Activity Fund",346570.00,163392.00,219637.00
07,"Camden",5035,"Sterling High School Dist",84220,"'20-476-XXX-XX","Scholarship Fund",10000.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",24568.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88180,"'","Total Other State Projects",24568.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88200,"'20-XXX-XXX-XX","Total State Projects",24568.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88500,"'20-XXX-XXX-XX","Title I",141915.00,123788.00,113149.00
07,"Camden",5035,"Sterling High School Dist",88520,"'20-XXX-XXX-XX","Title II",17190.00,20195.00,18596.00
07,"Camden",5035,"Sterling High School Dist",88560,"'20-XXX-XXX-XX","Title IV",12770.00,8500.00,8690.00
07,"Camden",5035,"Sterling High School Dist",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",196478.00,166110.00,183653.00
07,"Camden",5035,"Sterling High School Dist",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",42639.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",161037.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5960.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16275.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",133369.00,240337.00,0.00
07,"Camden",5035,"Sterling High School Dist",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14507.00,59020.00,0.00
07,"Camden",5035,"Sterling High School Dist",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6608.00,27592.00,0.00
07,"Camden",5035,"Sterling High School Dist",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30227.00,0.00
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",22143.00,11471.00,0.00
07,"Camden",5035,"Sterling High School Dist",88740,"'20-XXX-XXX-XX","Total Federal Projects",770891.00,687240.00,324088.00
07,"Camden",5035,"Sterling High School Dist",88760,"'","Total Special Revenue Funds",1152029.00,850632.00,543725.00
07,"Camden",5035,"Sterling High School Dist",89660,"'40-701-510-XX","Total Regular Debt Service",251640.00,248040.00,244440.00
07,"Camden",5035,"Sterling High School Dist",89980,"'","Total Debt Service Funds",251640.00,248040.00,244440.00
07,"Camden",5035,"Sterling High School Dist",90000,"'","Total Expenditures/Appropriations",20405445.00,21967827.00,22411883.00
07,"Camden",5035,"Sterling High School Dist",90010,"'","Total Expenditures Net of Transfers",20405445.00,21967827.00,22411883.00
07,"Camden",5080,"Stratford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4278650.00,4748032.00,4756319.00
07,"Camden",5080,"Stratford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2344589.00,3256381.00,3298327.00
07,"Camden",5080,"Stratford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",297393.00,313350.00,350992.00
07,"Camden",5080,"Stratford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",212973.00,236247.00,249560.00
07,"Camden",5080,"Stratford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68179.00,85373.00,86860.00
07,"Camden",5080,"Stratford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61891.00,83625.00,87716.00
07,"Camden",5080,"Stratford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",515835.00,915816.00,1052293.00
07,"Camden",5080,"Stratford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57035.00,58860.00,61225.00
07,"Camden",5080,"Stratford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",208733.00,224573.00,243380.00
07,"Camden",5080,"Stratford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",551334.00,647856.00,686230.00
07,"Camden",5080,"Stratford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",225386.00,451084.00,429370.00
07,"Camden",5080,"Stratford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",188287.00,188005.00,191252.00
07,"Camden",5080,"Stratford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",433828.00,611242.00,624726.00
07,"Camden",5080,"Stratford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",149607.00,202044.00,287725.00
07,"Camden",5080,"Stratford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",137007.00,138280.00,141482.00
07,"Camden",5080,"Stratford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5684.00,30065.00,15100.00
07,"Camden",5080,"Stratford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364620.00,400752.00,376945.00
07,"Camden",5080,"Stratford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",451570.00,529863.00,478776.00
07,"Camden",5080,"Stratford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",208595.00,210949.00,198803.00
07,"Camden",5080,"Stratford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146780.00,148144.00,160899.00
07,"Camden",5080,"Stratford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1423950.00,1675632.00,1955157.00
07,"Camden",5080,"Stratford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",639680.00,958998.00,1065165.00
07,"Camden",5080,"Stratford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3194836.00,3222621.00,3537844.00
07,"Camden",5080,"Stratford Boro",72140,"'","Total Undistributed Expenditures",8902767.00,10614784.00,11506372.00
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",16166442.00,19337892.00,20336246.00
07,"Camden",5080,"Stratford Boro",75880,"'12-XXX-XXX-73","Total Equipment",409649.00,78589.00,944000.00
07,"Camden",5080,"Stratford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",228071.00,3388233.00,1932659.00
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",637720.00,3466922.00,2876759.00
07,"Camden",5080,"Stratford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18689.00,25000.00,0.00
07,"Camden",5080,"Stratford Boro",84060,"'","General Fund Grand Total",16822851.00,22829814.00,23213005.00
07,"Camden",5080,"Stratford Boro",84100,"'20-XXX-XXX-XX","Local Projects",7180.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",80973.00,49000.00,50000.00
07,"Camden",5080,"Stratford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14512.00,11735.00,9975.00
07,"Camden",5080,"Stratford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",211842.00,249979.00,212482.00
07,"Camden",5080,"Stratford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",120135.00,145635.00,123790.00
07,"Camden",5080,"Stratford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24394.00,24360.00,20706.00
07,"Camden",5080,"Stratford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9185.00,9947.00,8455.00
07,"Camden",5080,"Stratford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44984.00,41615.00,35373.00
07,"Camden",5080,"Stratford Boro",88180,"'","Total Other State Projects",425052.00,483271.00,410781.00
07,"Camden",5080,"Stratford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",425052.00,483271.00,410781.00
07,"Camden",5080,"Stratford Boro",88500,"'20-XXX-XXX-XX","Title I",187054.00,174459.00,148290.00
07,"Camden",5080,"Stratford Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,20280.00,17238.00
07,"Camden",5080,"Stratford Boro",88540,"'20-XXX-XXX-XX","Title III",12992.00,24529.00,20850.00
07,"Camden",5080,"Stratford Boro",88560,"'20-XXX-XXX-XX","Title IV",4071.00,8465.00,7195.00
07,"Camden",5080,"Stratford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",238592.00,223558.00,190024.00
07,"Camden",5080,"Stratford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",48932.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3247.00,918.00,0.00
07,"Camden",5080,"Stratford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",306.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",323566.00,25000.00,0.00
07,"Camden",5080,"Stratford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23000.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",97087.00,150212.00,0.00
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",0.00,33227.00,0.00
07,"Camden",5080,"Stratford 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",5080,"Stratford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",938847.00,827263.00,383597.00
07,"Camden",5080,"Stratford Boro",88760,"'","Total Special Revenue Funds",1452052.00,1359534.00,844378.00
07,"Camden",5080,"Stratford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",428900.00,426700.00,427375.00
07,"Camden",5080,"Stratford Boro",89980,"'","Total Debt Service Funds",428900.00,426700.00,427375.00
07,"Camden",5080,"Stratford Boro",90000,"'","Total Expenditures/Appropriations",18703803.00,24616048.00,24484758.00
07,"Camden",5080,"Stratford Boro",90010,"'","Total Expenditures Net of Transfers",18703803.00,24616048.00,24484758.00
07,"Camden",5400,"Voorhees Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18320574.00,18629750.00,19160519.00
07,"Camden",5400,"Voorhees Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6952156.00,8240496.00,8510490.00
07,"Camden",5400,"Voorhees Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",786248.00,847641.00,914273.00
07,"Camden",5400,"Voorhees Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",262795.00,354537.00,374389.00
07,"Camden",5400,"Voorhees Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",400698.00,397199.00,568929.00
07,"Camden",5400,"Voorhees Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1000.00,0.00
07,"Camden",5400,"Voorhees Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1942219.00,2203838.00,1896727.00
07,"Camden",5400,"Voorhees Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2027.00,2000.00,2000.00
07,"Camden",5400,"Voorhees Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",484153.00,403032.00,462715.00
07,"Camden",5400,"Voorhees Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",557378.00,595709.00,663679.00
07,"Camden",5400,"Voorhees Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",503138.00,588785.00,651844.00
07,"Camden",5400,"Voorhees Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1517776.00,1658406.00,1828030.00
07,"Camden",5400,"Voorhees Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",316060.00,437605.00,459261.00
07,"Camden",5400,"Voorhees Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",495283.00,516436.00,544624.00
07,"Camden",5400,"Voorhees Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",410201.00,518349.00,717928.00
07,"Camden",5400,"Voorhees Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1059067.00,1163334.00,976827.00
07,"Camden",5400,"Voorhees Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1656397.00,1619783.00,1739586.00
07,"Camden",5400,"Voorhees Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",557258.00,588514.00,604157.00
07,"Camden",5400,"Voorhees Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",644693.00,672278.00,680089.00
07,"Camden",5400,"Voorhees Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5088284.00,5923509.00,5316263.00
07,"Camden",5400,"Voorhees Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4215549.00,5526047.00,5629554.00
07,"Camden",5400,"Voorhees Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9630328.00,11276416.00,12329586.00
07,"Camden",5400,"Voorhees Twp",72140,"'","Total Undistributed Expenditures",29079811.00,33694041.00,34502870.00
07,"Camden",5400,"Voorhees Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",36833.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72200,"'10-606","Increase In Maintenance Reserve",663055.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",7946.00,500.00,0.00
07,"Camden",5400,"Voorhees Twp",72260,"'","Total General Current Expense",56510116.00,62165664.00,64031970.00
07,"Camden",5400,"Voorhees Twp",75880,"'12-XXX-XXX-73","Total Equipment",677998.00,203641.00,0.00
07,"Camden",5400,"Voorhees Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1352795.00,4257265.00,3046609.00
07,"Camden",5400,"Voorhees Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,11000000.00,1000000.00
07,"Camden",5400,"Voorhees Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",632040.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76360,"'10-604","Increase In Capital Reserve",4462324.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76380,"'10-604","Interest Deposit to Capital Reserve",301506.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",76400,"'","Total Capital Outlay",7426663.00,15461906.00,4047609.00
07,"Camden",5400,"Voorhees Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27026.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",84060,"'","General Fund Grand Total",63963805.00,77627570.00,68079579.00
07,"Camden",5400,"Voorhees Twp",84100,"'20-XXX-XXX-XX","Local Projects",17996.00,19500.00,0.00
07,"Camden",5400,"Voorhees Twp",84200,"'20-475-XXX-XX","Student Activity Fund",87505.00,50000.00,50000.00
07,"Camden",5400,"Voorhees Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",419675.00,1153648.00,3135365.00
07,"Camden",5400,"Voorhees Twp",86380,"'20-218-200-XX","Total Support Services",654857.00,4097375.00,4692519.00
07,"Camden",5400,"Voorhees Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,400000.00,0.00
07,"Camden",5400,"Voorhees Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1074532.00,5651023.00,7827884.00
07,"Camden",5400,"Voorhees Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8377.00,9365.00,0.00
07,"Camden",5400,"Voorhees Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51306.00,61020.00,0.00
07,"Camden",5400,"Voorhees Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",66983.00,80809.00,0.00
07,"Camden",5400,"Voorhees Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14636.00,20640.00,0.00
07,"Camden",5400,"Voorhees Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5586.00,7938.00,0.00
07,"Camden",5400,"Voorhees Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27060.00,36490.00,0.00
07,"Camden",5400,"Voorhees Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",68566.00,74327.00,0.00
07,"Camden",5400,"Voorhees Twp",88140,"'20-XXX-XXX-XX","Other",1500.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88180,"'","Total Other State Projects",244014.00,290589.00,0.00
07,"Camden",5400,"Voorhees Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1318546.00,5941612.00,7827884.00
07,"Camden",5400,"Voorhees Twp",88500,"'20-XXX-XXX-XX","Title I",286457.00,344739.00,293028.00
07,"Camden",5400,"Voorhees Twp",88520,"'20-XXX-XXX-XX","Title II",58460.00,65135.00,55365.00
07,"Camden",5400,"Voorhees Twp",88540,"'20-XXX-XXX-XX","Title III",20110.00,24699.00,20994.00
07,"Camden",5400,"Voorhees Twp",88560,"'20-XXX-XXX-XX","Title IV",18387.00,24102.00,20487.00
07,"Camden",5400,"Voorhees Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1159357.00,1265668.00,1075818.00
07,"Camden",5400,"Voorhees Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",74125.00,3364.00,0.00
07,"Camden",5400,"Voorhees Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3041.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",40987.00,208881.00,0.00
07,"Camden",5400,"Voorhees Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10117.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6801.00,30615.00,0.00
07,"Camden",5400,"Voorhees Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",698430.00,284470.00,0.00
07,"Camden",5400,"Voorhees Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",144897.00,105494.00,0.00
07,"Camden",5400,"Voorhees Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",27823.00,5746.00,0.00
07,"Camden",5400,"Voorhees Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",2148.00,1796.00,0.00
07,"Camden",5400,"Voorhees Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2631140.00,2364709.00,1465692.00
07,"Camden",5400,"Voorhees Twp",88760,"'","Total Special Revenue Funds",4055187.00,8375821.00,9343576.00
07,"Camden",5400,"Voorhees Twp",89660,"'40-701-510-XX","Total Regular Debt Service",961150.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",89980,"'","Total Debt Service Funds",961150.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",90000,"'","Total Expenditures/Appropriations",68980142.00,86003391.00,77423155.00
07,"Camden",5400,"Voorhees Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",271960.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,805628.00,1237360.00
07,"Camden",5400,"Voorhees Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",632040.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",90010,"'","Total Expenditures Net of Transfers",68076142.00,85197763.00,76185795.00
07,"Camden",5560,"Waterford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3991596.00,4231734.00,4176272.00
07,"Camden",5560,"Waterford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1739086.00,1761964.00,1841917.00
07,"Camden",5560,"Waterford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",723732.00,996916.00,985074.00
07,"Camden",5560,"Waterford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18.00,13000.00,13000.00
07,"Camden",5560,"Waterford Twp",20620,"'11-422-XXX-XX","Total Summer School",1840.00,104985.00,139312.00
07,"Camden",5560,"Waterford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10535902.00,12095816.00,12793975.00
07,"Camden",5560,"Waterford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113902.00,114719.00,117038.00
07,"Camden",5560,"Waterford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182373.00,184978.00,193539.00
07,"Camden",5560,"Waterford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",339426.00,355006.00,362126.00
07,"Camden",5560,"Waterford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",529478.00,505790.00,515060.00
07,"Camden",5560,"Waterford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",150218.00,161853.00,172215.00
07,"Camden",5560,"Waterford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",392592.00,407217.00,413053.00
07,"Camden",5560,"Waterford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216933.00,244992.00,188830.00
07,"Camden",5560,"Waterford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",465042.00,413279.00,516585.00
07,"Camden",5560,"Waterford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62289.00,113652.00,73757.00
07,"Camden",5560,"Waterford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",447892.00,449743.00,451397.00
07,"Camden",5560,"Waterford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",509552.00,559479.00,600752.00
07,"Camden",5560,"Waterford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",465777.00,490408.00,474297.00
07,"Camden",5560,"Waterford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1632225.00,1600017.00,1695910.00
07,"Camden",5560,"Waterford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2412302.00,2902859.00,3043359.00
07,"Camden",5560,"Waterford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3236112.00,3481257.00,3964239.00
07,"Camden",5560,"Waterford Twp",72140,"'","Total Undistributed Expenditures",21692015.00,24081065.00,25576132.00
07,"Camden",5560,"Waterford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",16553.00,250.00,5000.00
07,"Camden",5560,"Waterford Twp",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",72260,"'","Total General Current Expense",28364840.00,31189914.00,32736707.00
07,"Camden",5560,"Waterford Twp",75880,"'12-XXX-XXX-73","Total Equipment",21015.00,118419.00,76200.00
07,"Camden",5560,"Waterford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",187800.00,70338.00,401803.00
07,"Camden",5560,"Waterford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",35378.00,500.00,25000.00
07,"Camden",5560,"Waterford Twp",76400,"'","Total Capital Outlay",244193.00,189257.00,503003.00
07,"Camden",5560,"Waterford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14221.00,13512.00,0.00
07,"Camden",5560,"Waterford Twp",84060,"'","General Fund Grand Total",28623254.00,31392683.00,33239710.00
07,"Camden",5560,"Waterford Twp",84100,"'20-XXX-XXX-XX","Local Projects",23510.00,25836.00,0.00
07,"Camden",5560,"Waterford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1040.00,1000.00,1000.00
07,"Camden",5560,"Waterford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1119341.00,1420432.00,1422369.00
07,"Camden",5560,"Waterford Twp",86380,"'20-218-200-XX","Total Support Services",1024318.00,1459349.00,1590579.00
07,"Camden",5560,"Waterford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,80229.00,0.00
07,"Camden",5560,"Waterford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2143659.00,2960010.00,3012948.00
07,"Camden",5560,"Waterford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",37783.00,21192.00,0.00
07,"Camden",5560,"Waterford Twp",88180,"'","Total Other State Projects",37783.00,21192.00,0.00
07,"Camden",5560,"Waterford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2181442.00,2981202.00,3012948.00
07,"Camden",5560,"Waterford Twp",88500,"'20-XXX-XXX-XX","Title I",231980.00,334358.00,200000.00
07,"Camden",5560,"Waterford Twp",88520,"'20-XXX-XXX-XX","Title II",41426.00,43217.00,36735.00
07,"Camden",5560,"Waterford Twp",88560,"'20-XXX-XXX-XX","Title IV",15444.00,17158.00,14585.00
07,"Camden",5560,"Waterford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",258457.00,274577.00,233400.00
07,"Camden",5560,"Waterford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8559.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",383.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88700,"'20-XXX-XXX-XX","Other",48174.00,97000.00,0.00
07,"Camden",5560,"Waterford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33797.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32793.00,1655.00,0.00
07,"Camden",5560,"Waterford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",141772.00,324960.00,0.00
07,"Camden",5560,"Waterford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",630555.00,628313.00,0.00
07,"Camden",5560,"Waterford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",118709.00,27691.00,0.00
07,"Camden",5560,"Waterford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31473.00,7414.00,0.00
07,"Camden",5560,"Waterford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13439.00,26561.00,0.00
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",42626.00,400.00,0.00
07,"Camden",5560,"Waterford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1649587.00,1783304.00,484720.00
07,"Camden",5560,"Waterford Twp",88760,"'","Total Special Revenue Funds",3855579.00,4791342.00,3498668.00
07,"Camden",5560,"Waterford Twp",90000,"'","Total Expenditures/Appropriations",32478833.00,36184025.00,36738378.00
07,"Camden",5560,"Waterford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",135980.00,287900.00,117600.00
07,"Camden",5560,"Waterford Twp",90010,"'","Total Expenditures Net of Transfers",32342853.00,35896125.00,36620778.00
07,"Camden",5820,"Winslow Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25133029.00,28021932.00,28813154.00
07,"Camden",5820,"Winslow Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9555635.00,11511158.00,12056131.00
07,"Camden",5820,"Winslow Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",270789.00,272361.00,280621.00
07,"Camden",5820,"Winslow Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",428192.00,445653.00,450555.00
07,"Camden",5820,"Winslow Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",297227.00,364968.00,353500.00
07,"Camden",5820,"Winslow Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",824278.00,877769.00,896058.00
07,"Camden",5820,"Winslow Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11371349.00,12900755.00,13989289.00
07,"Camden",5820,"Winslow Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58067.00,42278.00,44268.00
07,"Camden",5820,"Winslow Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",823632.00,869872.00,888857.00
07,"Camden",5820,"Winslow Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2064847.00,2023329.00,2103204.00
07,"Camden",5820,"Winslow Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1968716.00,2643400.00,2745400.00
07,"Camden",5820,"Winslow Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1316138.00,1368491.00,1403866.00
07,"Camden",5820,"Winslow Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2630819.00,2842944.00,2869801.00
07,"Camden",5820,"Winslow Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",807858.00,892906.00,926942.00
07,"Camden",5820,"Winslow Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",767042.00,556098.00,567973.00
07,"Camden",5820,"Winslow Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1650.00,34500.00,56500.00
07,"Camden",5820,"Winslow Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1021451.00,1665651.00,1728007.00
07,"Camden",5820,"Winslow Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3727939.00,3952329.00,3869510.00
07,"Camden",5820,"Winslow Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1118205.00,1495957.00,1479989.00
07,"Camden",5820,"Winslow Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",630867.00,847004.00,847635.00
07,"Camden",5820,"Winslow Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8611198.00,9742474.00,10505661.00
07,"Camden",5820,"Winslow Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10191592.00,11039018.00,11171482.00
07,"Camden",5820,"Winslow Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13329671.00,16361445.00,17703395.00
07,"Camden",5820,"Winslow Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,25000.00
07,"Camden",5820,"Winslow Twp",72140,"'","Total Undistributed Expenditures",60441041.00,69278451.00,72926779.00
07,"Camden",5820,"Winslow Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",67510.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",72260,"'","Total General Current Expense",97017701.00,110772792.00,115777298.00
07,"Camden",5820,"Winslow Twp",75880,"'12-XXX-XXX-73","Total Equipment",439576.00,1569840.00,600000.00
07,"Camden",5820,"Winslow Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",26043.00,14425394.00,17171521.00
07,"Camden",5820,"Winslow Twp",76360,"'10-604","Increase In Capital Reserve",7000000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",76380,"'10-604","Interest Deposit to Capital Reserve",195750.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",76400,"'","Total Capital Outlay",7661369.00,15995334.00,17771621.00
07,"Camden",5820,"Winslow Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",561722.00,620407.00,514431.00
07,"Camden",5820,"Winslow Twp",84060,"'","General Fund Grand Total",105240792.00,127388533.00,134063350.00
07,"Camden",5820,"Winslow Twp",84100,"'20-XXX-XXX-XX","Local Projects",59479.00,46174.00,0.00
07,"Camden",5820,"Winslow Twp",84200,"'20-475-XXX-XX","Student Activity Fund",255936.00,202804.00,255936.00
07,"Camden",5820,"Winslow Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",955171.00,1516901.00,2421820.00
07,"Camden",5820,"Winslow Twp",86380,"'20-218-200-XX","Total Support Services",719871.00,1108259.00,2891363.00
07,"Camden",5820,"Winslow Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",20574.00,140000.00,645000.00
07,"Camden",5820,"Winslow Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1695616.00,2765160.00,5958183.00
07,"Camden",5820,"Winslow Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6757.00,7573.00,6437.00
07,"Camden",5820,"Winslow Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32416.00,60957.00,51813.00
07,"Camden",5820,"Winslow Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43849.00,59076.00,50215.00
07,"Camden",5820,"Winslow Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14000.00,15720.00,13362.00
07,"Camden",5820,"Winslow Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",646.00,6419.00,5456.00
07,"Camden",5820,"Winslow Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24737.00,26855.00,22827.00
07,"Camden",5820,"Winslow Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",220827.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88140,"'20-XXX-XXX-XX","Other",392610.00,481583.00,409346.00
07,"Camden",5820,"Winslow Twp",88180,"'","Total Other State Projects",735842.00,658183.00,559456.00
07,"Camden",5820,"Winslow Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2431458.00,3423343.00,6517639.00
07,"Camden",5820,"Winslow Twp",88500,"'20-XXX-XXX-XX","Title I",1973085.00,1999546.00,1699614.00
07,"Camden",5820,"Winslow Twp",88520,"'20-XXX-XXX-XX","Title II",128322.00,221516.00,188289.00
07,"Camden",5820,"Winslow Twp",88540,"'20-XXX-XXX-XX","Title III",31492.00,28675.00,24374.00
07,"Camden",5820,"Winslow Twp",88560,"'20-XXX-XXX-XX","Title IV",60400.00,128381.00,109124.00
07,"Camden",5820,"Winslow Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1444656.00,1503752.00,1278189.00
07,"Camden",5820,"Winslow Twp",88640,"'20-XXX-XXX-XX","Vocational Education",77065.00,75624.00,64280.00
07,"Camden",5820,"Winslow Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16015.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",188.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88700,"'20-XXX-XXX-XX","Other",69677.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2341227.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",138326.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",250.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",624937.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",316679.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",73982.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2187.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44509.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",33563.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7376560.00,3957494.00,3363870.00
07,"Camden",5820,"Winslow Twp",88760,"'","Total Special Revenue Funds",10123433.00,7629815.00,10137445.00
07,"Camden",5820,"Winslow Twp",90000,"'","Total Expenditures/Appropriations",115364225.00,135018348.00,144200795.00
07,"Camden",5820,"Winslow Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",258362.00,100765.00,76155.00
07,"Camden",5820,"Winslow Twp",90010,"'","Total Expenditures Net of Transfers",115105863.00,134917583.00,144124640.00
07,"Camden",5900,"Woodlynne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1782792.00,3144863.00,3558655.00
07,"Camden",5900,"Woodlynne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",482298.00,573600.00,708600.00
07,"Camden",5900,"Woodlynne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",37251.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",131480.00,171750.00,176750.00
07,"Camden",5900,"Woodlynne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27546.00,30000.00,32000.00
07,"Camden",5900,"Woodlynne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,12000.00,15000.00
07,"Camden",5900,"Woodlynne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3225592.00,4847075.00,5495944.00
07,"Camden",5900,"Woodlynne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57431.00,63750.00,65750.00
07,"Camden",5900,"Woodlynne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84968.00,111000.00,111000.00
07,"Camden",5900,"Woodlynne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",504685.00,579358.00,1160000.00
07,"Camden",5900,"Woodlynne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",106603.00,100000.00,100000.00
07,"Camden",5900,"Woodlynne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",202290.00,272000.00,352000.00
07,"Camden",5900,"Woodlynne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123561.00,110000.00,120000.00
07,"Camden",5900,"Woodlynne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135309.00,142000.00,149000.00
07,"Camden",5900,"Woodlynne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",252693.00,345500.00,330500.00
07,"Camden",5900,"Woodlynne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",138855.00,183500.00,177500.00
07,"Camden",5900,"Woodlynne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",113616.00,171000.00,186000.00
07,"Camden",5900,"Woodlynne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18341.00,17000.00,20000.00
07,"Camden",5900,"Woodlynne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",497227.00,653000.00,725500.00
07,"Camden",5900,"Woodlynne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",358566.00,482630.00,590000.00
07,"Camden",5900,"Woodlynne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1652886.00,2035000.00,2290000.00
07,"Camden",5900,"Woodlynne Boro",72140,"'","Total Undistributed Expenditures",7472623.00,10112813.00,11873194.00
07,"Camden",5900,"Woodlynne Boro",72260,"'","Total General Current Expense",9933990.00,14045026.00,16364199.00
07,"Camden",5900,"Woodlynne Boro",75880,"'12-XXX-XXX-73","Total Equipment",95659.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",864951.00,3653567.00,5177198.00
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",960610.00,3654567.00,5178198.00
07,"Camden",5900,"Woodlynne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",495920.00,606793.00,606793.00
07,"Camden",5900,"Woodlynne Boro",84060,"'","General Fund Grand Total",11390520.00,18306386.00,22149190.00
07,"Camden",5900,"Woodlynne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",23415.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",281488.00,396526.00,339462.00
07,"Camden",5900,"Woodlynne Boro",86380,"'20-218-200-XX","Total Support Services",205089.00,300192.00,509168.00
07,"Camden",5900,"Woodlynne Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,50000.00
07,"Camden",5900,"Woodlynne Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",486577.00,696718.00,898630.00
07,"Camden",5900,"Woodlynne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",486577.00,696718.00,898630.00
07,"Camden",5900,"Woodlynne Boro",88500,"'20-XXX-XXX-XX","Title I",375383.00,462912.00,370330.00
07,"Camden",5900,"Woodlynne Boro",88520,"'20-XXX-XXX-XX","Title II",44225.00,37594.00,30075.00
07,"Camden",5900,"Woodlynne Boro",88540,"'20-XXX-XXX-XX","Title III",8229.00,13418.00,10734.00
07,"Camden",5900,"Woodlynne Boro",88560,"'20-XXX-XXX-XX","Title IV",19672.00,36206.00,28965.00
07,"Camden",5900,"Woodlynne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142787.00,148627.00,118901.00
07,"Camden",5900,"Woodlynne Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",439171.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",70352.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",212345.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1781890.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63304.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3157358.00,698757.00,559005.00
07,"Camden",5900,"Woodlynne Boro",88760,"'","Total Special Revenue Funds",3667350.00,1400475.00,1462635.00
07,"Camden",5900,"Woodlynne Boro",90000,"'","Total Expenditures/Appropriations",15057870.00,19706861.00,23611825.00
07,"Camden",5900,"Woodlynne Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",110000.00,120918.00,76155.00
07,"Camden",5900,"Woodlynne Boro",90010,"'","Total Expenditures Net of Transfers",14947870.00,19585943.00,23535670.00
09,"Cape May",0170,"Avalon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1011061.00,1154924.00,1195897.00
09,"Cape May",0170,"Avalon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",78147.00,72712.00,74127.00
09,"Cape May",0170,"Avalon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,6607.00,6797.00
09,"Cape May",0170,"Avalon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11554.00,27365.00,27365.00
09,"Cape May",0170,"Avalon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",56695.00,47800.00,52800.00
09,"Cape May",0170,"Avalon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",553242.00,529677.00,498294.00
09,"Cape May",0170,"Avalon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30858.00,32370.00,33065.00
09,"Cape May",0170,"Avalon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107597.00,103596.00,107398.00
09,"Cape May",0170,"Avalon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",421.00,5500.00,3000.00
09,"Cape May",0170,"Avalon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,14750.00,14750.00
09,"Cape May",0170,"Avalon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",53336.00,54693.00,31260.00
09,"Cape May",0170,"Avalon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",57062.00,65855.00,110724.00
09,"Cape May",0170,"Avalon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",89019.00,98516.00,97237.00
09,"Cape May",0170,"Avalon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71193.00,50269.00,79793.00
09,"Cape May",0170,"Avalon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11411.00,19500.00,19500.00
09,"Cape May",0170,"Avalon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",103613.00,132044.00,121934.00
09,"Cape May",0170,"Avalon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48804.00,56741.00,57711.00
09,"Cape May",0170,"Avalon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",12006.00,13627.00,13400.00
09,"Cape May",0170,"Avalon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",404958.00,467697.00,475795.00
09,"Cape May",0170,"Avalon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",84991.00,76803.00,83790.00
09,"Cape May",0170,"Avalon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",508428.00,633968.00,673575.00
09,"Cape May",0170,"Avalon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",22239.00,21500.00,22000.00
09,"Cape May",0170,"Avalon Boro",72140,"'","Total Undistributed Expenditures",2159178.00,2377106.00,2443226.00
09,"Cape May",0170,"Avalon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",72260,"'","Total General Current Expense",3316635.00,3686664.00,3800362.00
09,"Cape May",0170,"Avalon Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,90000.00
09,"Cape May",0170,"Avalon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",315486.00,582286.00,144287.00
09,"Cape May",0170,"Avalon Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,21376.00
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",315486.00,582436.00,255813.00
09,"Cape May",0170,"Avalon Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",208.00,1783.00,3250.00
09,"Cape May",0170,"Avalon Boro",77840,"'13-422-X00-XX","Total Summer School",208.00,1783.00,3250.00
09,"Cape May",0170,"Avalon Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",208.00,1783.00,3250.00
09,"Cape May",0170,"Avalon Boro",84060,"'","General Fund Grand Total",3632329.00,4270883.00,4059425.00
09,"Cape May",0170,"Avalon Boro",84100,"'20-XXX-XXX-XX","Local Projects",1225.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1635.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",28296.00,19900.00,20591.00
09,"Cape May",0170,"Avalon Boro",88700,"'20-XXX-XXX-XX","Other",26093.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",42868.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1497.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2841.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28574.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17615.00,0.00,0.00
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",13500.00,29277.00,0.00
09,"Cape May",0170,"Avalon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",161284.00,49177.00,20591.00
09,"Cape May",0170,"Avalon Boro",88760,"'","Total Special Revenue Funds",164144.00,49177.00,20591.00
09,"Cape May",0170,"Avalon Boro",90000,"'","Total Expenditures/Appropriations",3796473.00,4320060.00,4080016.00
09,"Cape May",0170,"Avalon Boro",90010,"'","Total Expenditures Net of Transfers",3796473.00,4320060.00,4080016.00
09,"Cape May",0710,"Cape May City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1242114.00,1481015.00,1438104.00
09,"Cape May",0710,"Cape May City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",157636.00,201678.00,209725.00
09,"Cape May",0710,"Cape May City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161178.00,212829.00,218917.00
09,"Cape May",0710,"Cape May City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26743.00,34643.00,58546.00
09,"Cape May",0710,"Cape May City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19850.00,25000.00,20000.00
09,"Cape May",0710,"Cape May City",20620,"'11-422-XXX-XX","Total Summer School",104.00,23346.00,22000.00
09,"Cape May",0710,"Cape May City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",107041.00,206505.00,252893.00
09,"Cape May",0710,"Cape May City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76732.00,81165.00,73565.00
09,"Cape May",0710,"Cape May City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",132725.00,116347.00,118141.00
09,"Cape May",0710,"Cape May City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",54348.00,150805.00,153000.00
09,"Cape May",0710,"Cape May City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",41534.00,88580.00,66205.00
09,"Cape May",0710,"Cape May City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",35295.00,95365.00,103700.00
09,"Cape May",0710,"Cape May City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83250.00,95769.00,147600.00
09,"Cape May",0710,"Cape May City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8952.00,19000.00,19000.00
09,"Cape May",0710,"Cape May City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",66447.00,158075.00,173500.00
09,"Cape May",0710,"Cape May City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",43257.00,60873.00,25308.00
09,"Cape May",0710,"Cape May City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",120670.00,158101.00,149455.00
09,"Cape May",0710,"Cape May City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12058.00,12000.00,12000.00
09,"Cape May",0710,"Cape May City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",428441.00,548713.00,599846.00
09,"Cape May",0710,"Cape May City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",141663.00,118466.00,139000.00
09,"Cape May",0710,"Cape May City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",621445.00,871062.00,871907.00
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",1973858.00,2785826.00,2910120.00
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",3581483.00,4764357.00,4877432.00
09,"Cape May",0710,"Cape May City",75880,"'12-XXX-XXX-73","Total Equipment",12389.00,71119.00,0.00
09,"Cape May",0710,"Cape May City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3161.00,679022.00,1395161.00
09,"Cape May",0710,"Cape May City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,10.00
09,"Cape May",0710,"Cape May City",76400,"'","Total Capital Outlay",15550.00,750146.00,1395171.00
09,"Cape May",0710,"Cape May City",84060,"'","General Fund Grand Total",3597033.00,5514503.00,6272603.00
09,"Cape May",0710,"Cape May City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",373116.00,356692.00,441469.00
09,"Cape May",0710,"Cape May City",86380,"'20-218-200-XX","Total Support Services",96139.00,175234.00,442240.00
09,"Cape May",0710,"Cape May City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,113348.00,11992.00
09,"Cape May",0710,"Cape May City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",469255.00,645274.00,895701.00
09,"Cape May",0710,"Cape May City",88140,"'20-XXX-XXX-XX","Other",6659.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88180,"'","Total Other State Projects",6659.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88200,"'20-XXX-XXX-XX","Total State Projects",475914.00,645274.00,895701.00
09,"Cape May",0710,"Cape May City",88500,"'20-XXX-XXX-XX","Title I",67893.00,57751.00,46200.00
09,"Cape May",0710,"Cape May City",88520,"'20-XXX-XXX-XX","Title II",6163.00,3528.00,2822.00
09,"Cape May",0710,"Cape May City",88560,"'20-XXX-XXX-XX","Title IV",9948.00,10000.00,8000.00
09,"Cape May",0710,"Cape May City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",55056.00,57634.00,48989.00
09,"Cape May",0710,"Cape May City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8892.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",399.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88832.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3730.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",264571.00,458267.00,0.00
09,"Cape May",0710,"Cape May City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,35172.00,0.00
09,"Cape May",0710,"Cape May City",88740,"'20-XXX-XXX-XX","Total Federal Projects",505484.00,622352.00,106011.00
09,"Cape May",0710,"Cape May City",88760,"'","Total Special Revenue Funds",981398.00,1267626.00,1001712.00
09,"Cape May",0710,"Cape May City",90000,"'","Total Expenditures/Appropriations",4578431.00,6782129.00,7274315.00
09,"Cape May",0710,"Cape May City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",26254.00,0.00,0.00
09,"Cape May",0710,"Cape May City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,83376.00,88224.00
09,"Cape May",0710,"Cape May City",90010,"'","Total Expenditures Net of Transfers",4552177.00,6698753.00,7186091.00
09,"Cape May",0715,"Cape May Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4228124.00,4633883.00,4770814.00
09,"Cape May",0715,"Cape May Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",427574.00,519203.00,555908.00
09,"Cape May",0715,"Cape May Co Special Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7800.00,13500.00,13500.00
09,"Cape May",0715,"Cape May Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",246110.00,275082.00,282806.00
09,"Cape May",0715,"Cape May Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1224580.00,1295477.00,1316517.00
09,"Cape May",0715,"Cape May Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",510280.00,549980.00,560008.00
09,"Cape May",0715,"Cape May Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",58672.00,63053.00,80446.00
09,"Cape May",0715,"Cape May Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39476.00,55050.00,55500.00
09,"Cape May",0715,"Cape May Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",359276.00,376642.00,371371.00
09,"Cape May",0715,"Cape May Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",422833.00,421855.00,419071.00
09,"Cape May",0715,"Cape May Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242042.00,254210.00,264933.00
09,"Cape May",0715,"Cape May Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127741.00,124209.00,138429.00
09,"Cape May",0715,"Cape May Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1931714.00,2164744.00,2186078.00
09,"Cape May",0715,"Cape May Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2646400.00,3163450.00,3358770.00
09,"Cape May",0715,"Cape May Co Special Serv",72140,"'","Total Undistributed Expenditures",7809124.00,8743752.00,9033929.00
09,"Cape May",0715,"Cape May Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",72260,"'","Total General Current Expense",12472622.00,13912338.00,14376151.00
09,"Cape May",0715,"Cape May Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",241353.00,21870.00,412539.00
09,"Cape May",0715,"Cape May Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,816649.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",76400,"'","Total Capital Outlay",241353.00,840519.00,414539.00
09,"Cape May",0715,"Cape May Co Special Serv",84060,"'","General Fund Grand Total",12713975.00,14752857.00,14790690.00
09,"Cape May",0715,"Cape May Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",86743.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",18619.00,15000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",88140,"'20-XXX-XXX-XX","Other",5649.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88180,"'","Total Other State Projects",5649.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",5649.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88700,"'20-XXX-XXX-XX","Other",40657.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",133241.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",173898.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88760,"'","Total Special Revenue Funds",284909.00,15000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",90000,"'","Total Expenditures/Appropriations",12998884.00,14767857.00,14805690.00
09,"Cape May",0715,"Cape May Co Special Serv",90010,"'","Total Expenditures Net of Transfers",12998884.00,14767857.00,14805690.00
09,"Cape May",0720,"Cape May Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2584401.00,2643841.00,2717780.00
09,"Cape May",0720,"Cape May Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2677330.00,2749972.00,3107010.00
09,"Cape May",0720,"Cape May Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51000.00,61580.00,74000.00
09,"Cape May",0720,"Cape May Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",284287.00,359725.00,436957.00
09,"Cape May",0720,"Cape May Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",272.00,7000.00,2500.00
09,"Cape May",0720,"Cape May Co Vocational",27100,"'11-800-330-XX","Total Community Services Programs/Operations",60000.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31515.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98735.00,112830.00,117405.00
09,"Cape May",0720,"Cape May Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",390052.00,574915.00,562601.00
09,"Cape May",0720,"Cape May Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",284723.00,319098.00,343633.00
09,"Cape May",0720,"Cape May Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",183969.00,295314.00,301836.00
09,"Cape May",0720,"Cape May Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85664.00,87891.00,54413.00
09,"Cape May",0720,"Cape May Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16593.00,19717.00,25762.00
09,"Cape May",0720,"Cape May Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",609718.00,532832.00,549186.00
09,"Cape May",0720,"Cape May Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",344603.00,366589.00,380691.00
09,"Cape May",0720,"Cape May Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",427553.00,445483.00,446240.00
09,"Cape May",0720,"Cape May Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",386278.00,493077.00,536954.00
09,"Cape May",0720,"Cape May Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2470616.00,2663976.00,2762087.00
09,"Cape May",0720,"Cape May Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",226119.00,212075.00,217650.00
09,"Cape May",0720,"Cape May Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2974094.00,3250085.00,3464245.00
09,"Cape May",0720,"Cape May Co Vocational",72140,"'","Total Undistributed Expenditures",8530232.00,9373882.00,9762703.00
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",14187522.00,15196150.00,16101100.00
09,"Cape May",0720,"Cape May Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",3411.00,59616.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9760.00,193760.00,9760.00
09,"Cape May",0720,"Cape May Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3000000.00,0.00,700000.00
09,"Cape May",0720,"Cape May Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",76400,"'","Total Capital Outlay",3013321.00,253526.00,709910.00
09,"Cape May",0720,"Cape May Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",474102.00,596159.00,649043.00
09,"Cape May",0720,"Cape May Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",208977.00,216035.00,236420.00
09,"Cape May",0720,"Cape May Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",683079.00,812194.00,885463.00
09,"Cape May",0720,"Cape May Co Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",23741.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",93001.00,31771.00,36972.00
09,"Cape May",0720,"Cape May Co Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",116742.00,31771.00,36972.00
09,"Cape May",0720,"Cape May Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",40649.00,57391.00,69051.00
09,"Cape May",0720,"Cape May Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",83870.00,223333.00,219170.00
09,"Cape May",0720,"Cape May Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",124519.00,280724.00,288221.00
09,"Cape May",0720,"Cape May Co Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",3454.00,6176.00,5608.00
09,"Cape May",0720,"Cape May Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",927794.00,1130865.00,1216264.00
09,"Cape May",0720,"Cape May Co Vocational",84060,"'","General Fund Grand Total",18128637.00,16580541.00,18027274.00
09,"Cape May",0720,"Cape May Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",525790.00,814444.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",91263.00,100000.00,100000.00
09,"Cape May",0720,"Cape May Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",136616.00,100000.00,100000.00
09,"Cape May",0720,"Cape May Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",83067.00,81704.00,69448.00
09,"Cape May",0720,"Cape May Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16000.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88140,"'20-XXX-XXX-XX","Other",67284.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88180,"'","Total Other State Projects",150351.00,97704.00,69448.00
09,"Cape May",0720,"Cape May Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",150351.00,97704.00,69448.00
09,"Cape May",0720,"Cape May Co Vocational",88500,"'20-XXX-XXX-XX","Title I",188599.00,174540.00,148359.00
09,"Cape May",0720,"Cape May Co Vocational",88520,"'20-XXX-XXX-XX","Title II",24133.00,26312.00,22365.00
09,"Cape May",0720,"Cape May Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",12635.00,6409.00,5448.00
09,"Cape May",0720,"Cape May Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97367.00,112440.00,95574.00
09,"Cape May",0720,"Cape May Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",96971.00,74702.00,63497.00
09,"Cape May",0720,"Cape May Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19947.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",181042.00,190315.00,161768.00
09,"Cape May",0720,"Cape May Co Vocational",88700,"'20-XXX-XXX-XX","Other",30190.00,32858.00,23232.00
09,"Cape May",0720,"Cape May Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",163413.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16986.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42400.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",171291.00,928127.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5634.00,48551.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9390.00,26492.00,0.00
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",31221.00,7122.00,0.00
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",18482.00,70019.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1109701.00,1697887.00,520243.00
09,"Cape May",0720,"Cape May Co Vocational",88760,"'","Total Special Revenue Funds",2013721.00,2810035.00,789691.00
09,"Cape May",0720,"Cape May Co Vocational",90000,"'","Total Expenditures/Appropriations",20142358.00,19390576.00,18816965.00
09,"Cape May",0720,"Cape May Co Vocational",90010,"'","Total Expenditures Net of Transfers",20142358.00,19390576.00,18816965.00
09,"Cape May",0730,"Cape May Point",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",25481.00,71009.00,82715.00
09,"Cape May",0730,"Cape May Point",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8035.00,12900.00,12900.00
09,"Cape May",0730,"Cape May Point",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",12000.00,15000.00,15000.00
09,"Cape May",0730,"Cape May Point",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2511.00,4786.00,4786.00
09,"Cape May",0730,"Cape May Point",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1000.00,1550.00,1550.00
09,"Cape May",0730,"Cape May Point",72140,"'","Total Undistributed Expenditures",49027.00,105245.00,116951.00
09,"Cape May",0730,"Cape May Point",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
09,"Cape May",0730,"Cape May Point",72260,"'","Total General Current Expense",49027.00,105295.00,117001.00
09,"Cape May",0730,"Cape May Point",84060,"'","General Fund Grand Total",49027.00,105295.00,117001.00
09,"Cape May",0730,"Cape May Point",90000,"'","Total Expenditures/Appropriations",49027.00,105295.00,117001.00
09,"Cape May",0730,"Cape May Point",90010,"'","Total Expenditures Net of Transfers",49027.00,105295.00,117001.00
09,"Cape May",1080,"Dennis Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2941386.00,2257330.00,2299256.00
09,"Cape May",1080,"Dennis Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",959960.00,883793.00,1363521.00
09,"Cape May",1080,"Dennis Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",53669.00,75057.00,119244.00
09,"Cape May",1080,"Dennis Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34998.00,30712.00,0.00
09,"Cape May",1080,"Dennis Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37558.00,19842.00,2500.00
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)",3445168.00,3633395.00,4261130.00
09,"Cape May",1080,"Dennis Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,25354.00,45616.00
09,"Cape May",1080,"Dennis Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",116997.00,119458.00,117935.00
09,"Cape May",1080,"Dennis Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",94675.00,150112.00,132357.00
09,"Cape May",1080,"Dennis Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43765.00,45461.00,81321.00
09,"Cape May",1080,"Dennis Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59295.00,63103.00,98350.00
09,"Cape May",1080,"Dennis Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",289443.00,285007.00,237519.00
09,"Cape May",1080,"Dennis Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",59370.00,60309.00,68133.00
09,"Cape May",1080,"Dennis Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177115.00,233816.00,153300.00
09,"Cape May",1080,"Dennis Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1708.00,6000.00,5420.00
09,"Cape May",1080,"Dennis Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",391412.00,425791.00,427125.00
09,"Cape May",1080,"Dennis Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",189042.00,205819.00,191630.00
09,"Cape May",1080,"Dennis Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",213237.00,249605.00,251740.00
09,"Cape May",1080,"Dennis Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106747.00,138684.00,76195.00
09,"Cape May",1080,"Dennis Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1221615.00,1727512.00,1328878.00
09,"Cape May",1080,"Dennis Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1059993.00,1243199.00,1252877.00
09,"Cape May",1080,"Dennis Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2657661.00,2850851.00,3520745.00
09,"Cape May",1080,"Dennis Twp",72140,"'","Total Undistributed Expenditures",10127243.00,11463476.00,12250271.00
09,"Cape May",1080,"Dennis Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,0.00
09,"Cape May",1080,"Dennis Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,8149.00,0.00
09,"Cape May",1080,"Dennis Twp",72260,"'","Total General Current Expense",14156314.00,14742359.00,16036292.00
09,"Cape May",1080,"Dennis Twp",75880,"'12-XXX-XXX-73","Total Equipment",223698.00,275791.00,6800.00
09,"Cape May",1080,"Dennis Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",262622.00,1533399.00,47907.00
09,"Cape May",1080,"Dennis Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,1000.00
09,"Cape May",1080,"Dennis Twp",76400,"'","Total Capital Outlay",486320.00,1814190.00,55707.00
09,"Cape May",1080,"Dennis Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",80180.00,116802.00,107266.00
09,"Cape May",1080,"Dennis Twp",84060,"'","General Fund Grand Total",14722814.00,16673351.00,16199265.00
09,"Cape May",1080,"Dennis Twp",84100,"'20-XXX-XXX-XX","Local Projects",33697.00,10000.00,1200.00
09,"Cape May",1080,"Dennis Twp",84200,"'20-475-XXX-XX","Student Activity Fund",125621.00,25000.00,25000.00
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",660729.00,751346.00,708910.00
09,"Cape May",1080,"Dennis Twp",86380,"'20-218-200-XX","Total Support Services",895419.00,978347.00,838010.00
09,"Cape May",1080,"Dennis Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,26000.00,0.00
09,"Cape May",1080,"Dennis Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1556148.00,1755693.00,1546920.00
09,"Cape May",1080,"Dennis Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9481.00,8325.00,8000.00
09,"Cape May",1080,"Dennis Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44736.00,31468.00,33981.00
09,"Cape May",1080,"Dennis Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37951.00,10738.00,10381.00
09,"Cape May",1080,"Dennis Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16016.00,17280.00,16000.00
09,"Cape May",1080,"Dennis Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5830.00,7056.00,6000.00
09,"Cape May",1080,"Dennis Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29468.00,29520.00,26000.00
09,"Cape May",1080,"Dennis Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26448.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88140,"'20-XXX-XXX-XX","Other",7389.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88180,"'","Total Other State Projects",177319.00,104387.00,100362.00
09,"Cape May",1080,"Dennis Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1733467.00,1860080.00,1647282.00
09,"Cape May",1080,"Dennis Twp",88500,"'20-XXX-XXX-XX","Title I",249085.00,249133.00,202731.00
09,"Cape May",1080,"Dennis Twp",88520,"'20-XXX-XXX-XX","Title II",36130.00,51655.00,45651.00
09,"Cape May",1080,"Dennis Twp",88560,"'20-XXX-XXX-XX","Title IV",17091.00,31958.00,27777.00
09,"Cape May",1080,"Dennis Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",246124.00,301244.00,262827.00
09,"Cape May",1080,"Dennis Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",389.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88700,"'20-XXX-XXX-XX","Other",1914.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",339340.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53709.00,5852.00,0.00
09,"Cape May",1080,"Dennis Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",116840.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1680647.00,371302.00,0.00
09,"Cape May",1080,"Dennis Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2971.00,61155.00,0.00
09,"Cape May",1080,"Dennis Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",1080,"Dennis Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",5618.00,39382.00,0.00
09,"Cape May",1080,"Dennis Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",3470.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2798328.00,1191681.00,538986.00
09,"Cape May",1080,"Dennis Twp",88760,"'","Total Special Revenue Funds",4691213.00,3086861.00,2212568.00
09,"Cape May",1080,"Dennis Twp",90000,"'","Total Expenditures/Appropriations",19414027.00,19760212.00,18411833.00
09,"Cape May",1080,"Dennis Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",236286.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,55584.00,88224.00
09,"Cape May",1080,"Dennis Twp",90010,"'","Total Expenditures Net of Transfers",19177741.00,19704628.00,18323609.00
09,"Cape May",2820,"Lower Cape May Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9064183.00,9427177.00,9442449.00
09,"Cape May",2820,"Lower Cape May Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1961777.00,2132983.00,1930595.00
09,"Cape May",2820,"Lower Cape May Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",130699.00,165853.00,169945.00
09,"Cape May",2820,"Lower Cape May Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",743532.00,770638.00,808475.00
09,"Cape May",2820,"Lower Cape May Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1981948.00,2641829.00,2862572.00
09,"Cape May",2820,"Lower Cape May Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",228388.00,229413.00,249643.00
09,"Cape May",2820,"Lower Cape May Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",62809.00,60656.00,62827.00
09,"Cape May",2820,"Lower Cape May Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",494696.00,591784.00,641887.00
09,"Cape May",2820,"Lower Cape May Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",710838.00,613825.00,632196.00
09,"Cape May",2820,"Lower Cape May Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",317696.00,336428.00,348530.00
09,"Cape May",2820,"Lower Cape May Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150663.00,160079.00,162947.00
09,"Cape May",2820,"Lower Cape May Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1374.00,4000.00,4000.00
09,"Cape May",2820,"Lower Cape May Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",676637.00,724851.00,733209.00
09,"Cape May",2820,"Lower Cape May Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1003765.00,1087067.00,1077929.00
09,"Cape May",2820,"Lower Cape May Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",276148.00,289023.00,300445.00
09,"Cape May",2820,"Lower Cape May Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",112864.00,150000.00,150000.00
09,"Cape May",2820,"Lower Cape May Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3463751.00,4047845.00,3747943.00
09,"Cape May",2820,"Lower Cape May Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1511586.00,1576900.00,1628856.00
09,"Cape May",2820,"Lower Cape May Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4491824.00,5549668.00,5573033.00
09,"Cape May",2820,"Lower Cape May Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,75000.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",72140,"'","Total Undistributed Expenditures",15534987.00,18138368.00,18176017.00
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",27435178.00,30635119.00,30527581.00
09,"Cape May",2820,"Lower Cape May Regional",75880,"'12-XXX-XXX-73","Total Equipment",562305.00,1998769.00,400000.00
09,"Cape May",2820,"Lower Cape May Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3375208.00,5271751.00,1258848.00
09,"Cape May",2820,"Lower Cape May Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",76400,"'","Total Capital Outlay",3937513.00,7270620.00,1658948.00
09,"Cape May",2820,"Lower Cape May Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14372.00,15679.00,16331.00
09,"Cape May",2820,"Lower Cape May Regional",84060,"'","General Fund Grand Total",31387063.00,37921418.00,32202860.00
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",383439.00,256579.00,255534.00
09,"Cape May",2820,"Lower Cape May Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",31521.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88180,"'","Total Other State Projects",38121.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88200,"'20-XXX-XXX-XX","Total State Projects",38121.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88500,"'20-XXX-XXX-XX","Title I",397360.00,796232.00,398116.00
09,"Cape May",2820,"Lower Cape May Regional",88520,"'20-XXX-XXX-XX","Title II",55262.00,73507.00,55130.00
09,"Cape May",2820,"Lower Cape May Regional",88560,"'20-XXX-XXX-XX","Title IV",23867.00,33319.00,24989.00
09,"Cape May",2820,"Lower Cape May Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",396635.00,415725.00,311794.00
09,"Cape May",2820,"Lower Cape May Regional",88640,"'20-XXX-XXX-XX","Vocational Education",66295.00,86301.00,64726.00
09,"Cape May",2820,"Lower Cape May Regional",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",55623.00,73066.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1048544.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",583.00,3089.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3400.00,39294.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",191907.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1419915.00,427832.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",41209.00,20152.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30924.00,9076.00,0.00
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",0.00,40000.00,0.00
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",36584.00,30808.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3768108.00,2048401.00,854755.00
09,"Cape May",2820,"Lower Cape May Regional",88760,"'","Total Special Revenue Funds",4191436.00,2304980.00,1110289.00
09,"Cape May",2820,"Lower Cape May Regional",89660,"'40-701-510-XX","Total Regular Debt Service",918596.00,1579448.00,1394260.00
09,"Cape May",2820,"Lower Cape May Regional",89980,"'","Total Debt Service Funds",918596.00,1579448.00,1394260.00
09,"Cape May",2820,"Lower Cape May Regional",90000,"'","Total Expenditures/Appropriations",36497095.00,41805846.00,34707409.00
09,"Cape May",2820,"Lower Cape May Regional",90010,"'","Total Expenditures Net of Transfers",36497095.00,41805846.00,34707409.00
09,"Cape May",2840,"Lower Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7375890.00,7411007.00,7633008.00
09,"Cape May",2840,"Lower Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1599837.00,1664062.00,1568337.00
09,"Cape May",2840,"Lower Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",115951.00,126301.00,121500.00
09,"Cape May",2840,"Lower Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",46897.00,84000.00,80000.00
09,"Cape May",2840,"Lower Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",19070.00,16000.00,16000.00
09,"Cape May",2840,"Lower Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",645981.00,694897.00,655000.00
09,"Cape May",2840,"Lower Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17804.00,20200.00,23705.00
09,"Cape May",2840,"Lower Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",316492.00,351154.00,363230.00
09,"Cape May",2840,"Lower Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",345937.00,365215.00,365411.00
09,"Cape May",2840,"Lower Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",255111.00,299860.00,295437.00
09,"Cape May",2840,"Lower Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1047701.00,1233099.00,1006572.00
09,"Cape May",2840,"Lower Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93098.00,97173.00,82784.00
09,"Cape May",2840,"Lower Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",522614.00,542653.00,522132.00
09,"Cape May",2840,"Lower Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",125849.00,137151.00,118994.00
09,"Cape May",2840,"Lower Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",557742.00,538101.00,549259.00
09,"Cape May",2840,"Lower Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",702043.00,664560.00,725259.00
09,"Cape May",2840,"Lower Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",339241.00,312608.00,379189.00
09,"Cape May",2840,"Lower Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4708.00,7700.00,7000.00
09,"Cape May",2840,"Lower Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2890492.00,3242761.00,2942719.00
09,"Cape May",2840,"Lower Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1247753.00,1343832.00,1228667.00
09,"Cape May",2840,"Lower Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5742127.00,7024384.00,6779971.00
09,"Cape May",2840,"Lower Twp",72140,"'","Total Undistributed Expenditures",14854693.00,16875348.00,16045329.00
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",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
09,"Cape May",2840,"Lower Twp",72260,"'","Total General Current Expense",24012338.00,26176818.00,25464374.00
09,"Cape May",2840,"Lower Twp",75880,"'12-XXX-XXX-73","Total Equipment",239015.00,792162.00,90000.00
09,"Cape May",2840,"Lower Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1141513.00,179590.00,906346.00
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",1380528.00,971852.00,996446.00
09,"Cape May",2840,"Lower Twp",84060,"'","General Fund Grand Total",25392866.00,27148670.00,26460820.00
09,"Cape May",2840,"Lower Twp",84200,"'20-475-XXX-XX","Student Activity Fund",44141.00,0.00,40000.00
09,"Cape May",2840,"Lower Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1987856.00,1916447.00,2022367.00
09,"Cape May",2840,"Lower Twp",86380,"'20-218-200-XX","Total Support Services",1753338.00,1832847.00,1991825.00
09,"Cape May",2840,"Lower Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3741194.00,3749294.00,4014192.00
09,"Cape May",2840,"Lower Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",68855.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88180,"'","Total Other State Projects",75515.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3816709.00,3749294.00,4014192.00
09,"Cape May",2840,"Lower Twp",88500,"'20-XXX-XXX-XX","Title I",518907.00,545455.00,463637.00
09,"Cape May",2840,"Lower Twp",88520,"'20-XXX-XXX-XX","Title II",77038.00,59269.00,50379.00
09,"Cape May",2840,"Lower Twp",88540,"'20-XXX-XXX-XX","Title III",10779.00,18200.00,15470.00
09,"Cape May",2840,"Lower Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",501242.00,517252.00,439665.00
09,"Cape May",2840,"Lower Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",794585.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3059171.00,483038.00,0.00
09,"Cape May",2840,"Lower Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",87576.00,58090.00,0.00
09,"Cape May",2840,"Lower Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment 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",37399.00,556.00,0.00
09,"Cape May",2840,"Lower Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",17310.00,2238.00,0.00
09,"Cape May",2840,"Lower Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5189007.00,1684098.00,969151.00
09,"Cape May",2840,"Lower Twp",88760,"'","Total Special Revenue Funds",9049857.00,5433392.00,5023343.00
09,"Cape May",2840,"Lower Twp",89660,"'40-701-510-XX","Total Regular Debt Service",911226.00,1745386.00,1510480.00
09,"Cape May",2840,"Lower Twp",89980,"'","Total Debt Service Funds",911226.00,1745386.00,1510480.00
09,"Cape May",2840,"Lower Twp",90000,"'","Total Expenditures/Appropriations",35353949.00,34327448.00,32994643.00
09,"Cape May",2840,"Lower Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",433191.00,138960.00,264672.00
09,"Cape May",2840,"Lower Twp",90010,"'","Total Expenditures Net of Transfers",34920758.00,34188488.00,32729971.00
09,"Cape May",3130,"Middle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11202954.00,11415074.00,11929457.00
09,"Cape May",3130,"Middle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3453751.00,3948847.00,3705658.00
09,"Cape May",3130,"Middle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",831170.00,852695.00,964622.00
09,"Cape May",3130,"Middle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",122138.00,118689.00,128733.00
09,"Cape May",3130,"Middle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",338387.00,305601.00,406412.00
09,"Cape May",3130,"Middle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",815171.00,820314.00,858198.00
09,"Cape May",3130,"Middle Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",27379.00,83979.00,115974.00
09,"Cape May",3130,"Middle Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",20704.00,16260.00,16260.00
09,"Cape May",3130,"Middle Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,0.00,55000.00
09,"Cape May",3130,"Middle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4590031.00,5336974.00,4879403.00
09,"Cape May",3130,"Middle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",367785.00,389938.00,398975.00
09,"Cape May",3130,"Middle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",447332.00,437757.00,450296.00
09,"Cape May",3130,"Middle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",741140.00,722614.00,655937.00
09,"Cape May",3130,"Middle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",690982.00,733061.00,771143.00
09,"Cape May",3130,"Middle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",985493.00,1217280.00,1377059.00
09,"Cape May",3130,"Middle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",551313.00,616496.00,551843.00
09,"Cape May",3130,"Middle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",403267.00,430488.00,450261.00
09,"Cape May",3130,"Middle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59646.00,128271.00,128271.00
09,"Cape May",3130,"Middle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1276315.00,1342764.00,1238387.00
09,"Cape May",3130,"Middle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1341489.00,1492883.00,1538447.00
09,"Cape May",3130,"Middle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",427665.00,479201.00,509897.00
09,"Cape May",3130,"Middle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",306478.00,383360.00,342876.00
09,"Cape May",3130,"Middle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4990572.00,5201401.00,4549153.00
09,"Cape May",3130,"Middle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3543627.00,3378133.00,3239638.00
09,"Cape May",3130,"Middle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7781076.00,8608389.00,9211732.00
09,"Cape May",3130,"Middle Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12329.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",72140,"'","Total Undistributed Expenditures",28516540.00,30899010.00,30293318.00
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",45328194.00,48460569.00,48473732.00
09,"Cape May",3130,"Middle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139087.00,139087.00,139087.00
09,"Cape May",3130,"Middle Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1160989.00,0.00
09,"Cape May",3130,"Middle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",76400,"'","Total Capital Outlay",139087.00,1300176.00,139187.00
09,"Cape May",3130,"Middle Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31879.00,56335.00,12271.00
09,"Cape May",3130,"Middle Twp",84060,"'","General Fund Grand Total",45499160.00,49817080.00,48625190.00
09,"Cape May",3130,"Middle Twp",84100,"'20-XXX-XXX-XX","Local Projects",4031.00,1960.00,0.00
09,"Cape May",3130,"Middle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",512802.00,430000.00,430000.00
09,"Cape May",3130,"Middle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",15750.00,10000.00,10000.00
09,"Cape May",3130,"Middle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1125324.00,1353077.00,2052061.00
09,"Cape May",3130,"Middle Twp",86380,"'20-218-200-XX","Total Support Services",726831.00,1055039.00,1405853.00
09,"Cape May",3130,"Middle Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,73880.00,578337.00
09,"Cape May",3130,"Middle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1852155.00,2481996.00,4036251.00
09,"Cape May",3130,"Middle Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3885.00,3064.00,3064.00
09,"Cape May",3130,"Middle Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11453.00,29146.00,29146.00
09,"Cape May",3130,"Middle Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11313.00,28771.00,28771.00
09,"Cape May",3130,"Middle Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6608.00,6360.00,6360.00
09,"Cape May",3130,"Middle Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2478.00,2597.00,2597.00
09,"Cape May",3130,"Middle Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12091.00,10865.00,10865.00
09,"Cape May",3130,"Middle Twp",88130,"'20-470-XXX-XX","Recovery High School Access Grant",418074.00,1029869.00,500000.00
09,"Cape May",3130,"Middle Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",63316.00,62275.00,0.00
09,"Cape May",3130,"Middle Twp",88180,"'","Total Other State Projects",529218.00,1172947.00,580803.00
09,"Cape May",3130,"Middle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2381373.00,3654943.00,4617054.00
09,"Cape May",3130,"Middle Twp",88500,"'20-XXX-XXX-XX","Title I",806567.00,830318.00,663751.00
09,"Cape May",3130,"Middle Twp",88520,"'20-XXX-XXX-XX","Title II",96957.00,87227.00,69782.00
09,"Cape May",3130,"Middle Twp",88540,"'20-XXX-XXX-XX","Title III",26094.00,42158.00,33726.00
09,"Cape May",3130,"Middle Twp",88560,"'20-XXX-XXX-XX","Title IV",54568.00,83445.00,66756.00
09,"Cape May",3130,"Middle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",738757.00,800443.00,640354.00
09,"Cape May",3130,"Middle Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",168463.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7449.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25440.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",177238.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2585357.00,580161.00,0.00
09,"Cape May",3130,"Middle Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",60400.00,81868.00,0.00
09,"Cape May",3130,"Middle Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2130.00,37870.00,0.00
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",183784.00,225689.00,0.00
09,"Cape May",3130,"Middle Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",77000.00,29542.00,0.00
09,"Cape May",3130,"Middle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5050204.00,2798721.00,1474369.00
09,"Cape May",3130,"Middle Twp",88760,"'","Total Special Revenue Funds",7964160.00,6895624.00,6531423.00
09,"Cape May",3130,"Middle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1619656.00,1614282.00,1608157.00
09,"Cape May",3130,"Middle Twp",89980,"'","Total Debt Service Funds",1619656.00,1614282.00,1608157.00
09,"Cape May",3130,"Middle Twp",90000,"'","Total Expenditures/Appropriations",55082976.00,58326986.00,56764770.00
09,"Cape May",3130,"Middle Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",131270.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,138960.00,220560.00
09,"Cape May",3130,"Middle Twp",90010,"'","Total Expenditures Net of Transfers",54951706.00,58188026.00,56544210.00
09,"Cape May",3680,"North Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2044840.00,2150674.00,2221982.00
09,"Cape May",3680,"North Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",436646.00,446537.00,515077.00
09,"Cape May",3680,"North Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",296292.00,309677.00,319810.00
09,"Cape May",3680,"North Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11972.00,13925.00,14487.00
09,"Cape May",3680,"North Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14236.00,20620.00,20686.00
09,"Cape May",3680,"North Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",69254.00,73958.00,74459.00
09,"Cape May",3680,"North Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1431949.00,1402719.00,1225785.00
09,"Cape May",3680,"North Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",116143.00,144908.00,162577.00
09,"Cape May",3680,"North Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91112.00,83247.00,85540.00
09,"Cape May",3680,"North Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113448.00,140923.00,143803.00
09,"Cape May",3680,"North Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",55861.00,104882.00,107247.00
09,"Cape May",3680,"North Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",113708.00,214082.00,273235.00
09,"Cape May",3680,"North Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",255519.00,352567.00,351542.00
09,"Cape May",3680,"North Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126464.00,145499.00,154583.00
09,"Cape May",3680,"North Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97618.00,164044.00,170678.00
09,"Cape May",3680,"North Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6340.00,7554.00,7778.00
09,"Cape May",3680,"North Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",146962.00,132450.00,122625.00
09,"Cape May",3680,"North Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",60617.00,54560.00,30840.00
09,"Cape May",3680,"North Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119384.00,121747.00,120780.00
09,"Cape May",3680,"North Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",745650.00,1087978.00,1127929.00
09,"Cape May",3680,"North Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",194964.00,227256.00,231801.00
09,"Cape May",3680,"North Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1319229.00,1919098.00,1741289.00
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",5024968.00,6333514.00,6088032.00
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",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
09,"Cape May",3680,"North Wildwood City",72260,"'","Total General Current Expense",7898208.00,9349905.00,9255633.00
09,"Cape May",3680,"North Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,48000.00,0.00
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",3516.00,54516.00,6516.00
09,"Cape May",3680,"North Wildwood City",84060,"'","General Fund Grand Total",7901724.00,9404421.00,9262149.00
09,"Cape May",3680,"North Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",6498.00,8000.00,6000.00
09,"Cape May",3680,"North Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",233090.00,322160.00,291898.00
09,"Cape May",3680,"North Wildwood City",86380,"'20-218-200-XX","Total Support Services",109828.00,158239.00,212741.00
09,"Cape May",3680,"North Wildwood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9611.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",352529.00,480399.00,504639.00
09,"Cape May",3680,"North Wildwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21505.00,18289.00,15546.00
09,"Cape May",3680,"North Wildwood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76290.00,87366.00,74261.00
09,"Cape May",3680,"North Wildwood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23517.00,23947.00,20355.00
09,"Cape May",3680,"North Wildwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36016.00,31035.00,26380.00
09,"Cape May",3680,"North Wildwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13552.00,11638.00,9892.00
09,"Cape May",3680,"North Wildwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",66830.00,56806.00,48285.00
09,"Cape May",3680,"North Wildwood City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4636.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88180,"'","Total Other State Projects",249006.00,229081.00,194719.00
09,"Cape May",3680,"North Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",601535.00,709480.00,699358.00
09,"Cape May",3680,"North Wildwood City",88500,"'20-XXX-XXX-XX","Title I",110350.00,108479.00,92207.00
09,"Cape May",3680,"North Wildwood City",88520,"'20-XXX-XXX-XX","Title II",12199.00,26805.00,22784.00
09,"Cape May",3680,"North Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",9334.00,8954.00,7611.00
09,"Cape May",3680,"North Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154707.00,187002.00,158952.00
09,"Cape May",3680,"North Wildwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10878.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4960.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",173780.00,563841.00,0.00
09,"Cape May",3680,"North Wildwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5940.00,44060.00,0.00
09,"Cape May",3680,"North Wildwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38982.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12030.00,0.00,0.00
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",45000.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",578160.00,939141.00,281554.00
09,"Cape May",3680,"North Wildwood City",88760,"'","Total Special Revenue Funds",1186193.00,1656621.00,986912.00
09,"Cape May",3680,"North Wildwood City",89660,"'40-701-510-XX","Total Regular Debt Service",373375.00,371400.00,374200.00
09,"Cape May",3680,"North Wildwood City",89980,"'","Total Debt Service Funds",373375.00,371400.00,374200.00
09,"Cape May",3680,"North Wildwood City",90000,"'","Total Expenditures/Appropriations",9461292.00,11432442.00,10623261.00
09,"Cape May",3680,"North Wildwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,29408.00
09,"Cape May",3680,"North Wildwood City",90010,"'","Total Expenditures Net of Transfers",9461292.00,11432442.00,10593853.00
09,"Cape May",3780,"Ocean City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15561979.00,15955807.00,16586486.00
09,"Cape May",3780,"Ocean City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2575521.00,2753042.00,2793980.00
09,"Cape May",3780,"Ocean City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",214255.00,326473.00,333235.00
09,"Cape May",3780,"Ocean City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",185266.00,201554.00,209235.00
09,"Cape May",3780,"Ocean City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",251428.00,270504.00,297386.00
09,"Cape May",3780,"Ocean City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",898087.00,853678.00,918324.00
09,"Cape May",3780,"Ocean City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",157.00,3229.00,3229.00
09,"Cape May",3780,"Ocean City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",220671.00,555571.00,569695.00
09,"Cape May",3780,"Ocean City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",162424.00,173991.00,262246.00
09,"Cape May",3780,"Ocean City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",274365.00,357762.00,346245.00
09,"Cape May",3780,"Ocean City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",805835.00,581241.00,606547.00
09,"Cape May",3780,"Ocean City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",433986.00,464519.00,554247.00
09,"Cape May",3780,"Ocean City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1002959.00,1286708.00,1353627.00
09,"Cape May",3780,"Ocean City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1028286.00,966857.00,976275.00
09,"Cape May",3780,"Ocean City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113114.00,370294.00,183228.00
09,"Cape May",3780,"Ocean City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",722582.00,832768.00,723805.00
09,"Cape May",3780,"Ocean City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",158922.00,187107.00,171560.00
09,"Cape May",3780,"Ocean City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",865158.00,926567.00,963107.00
09,"Cape May",3780,"Ocean City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1465841.00,1612471.00,1579925.00
09,"Cape May",3780,"Ocean City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",476824.00,610780.00,599224.00
09,"Cape May",3780,"Ocean City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",43207.00,368796.00,126900.00
09,"Cape May",3780,"Ocean City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5087170.00,5478148.00,5348351.00
09,"Cape May",3780,"Ocean City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1354201.00,1501360.00,1600460.00
09,"Cape May",3780,"Ocean City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6577979.00,7498885.00,8516341.00
09,"Cape May",3780,"Ocean City",72140,"'","Total Undistributed Expenditures",20793524.00,23773825.00,24481783.00
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",40480217.00,44138362.00,45623908.00
09,"Cape May",3780,"Ocean City",75880,"'12-XXX-XXX-73","Total Equipment",101456.00,854857.00,411000.00
09,"Cape May",3780,"Ocean City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",315863.00,475466.00,150466.00
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",417319.00,1330573.00,561716.00
09,"Cape May",3780,"Ocean City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",51474.00,93980.00,18942.00
09,"Cape May",3780,"Ocean City",84060,"'","General Fund Grand Total",40949010.00,45562915.00,46204566.00
09,"Cape May",3780,"Ocean City",84100,"'20-XXX-XXX-XX","Local Projects",28231.00,0.00,0.00
09,"Cape May",3780,"Ocean City",84200,"'20-475-XXX-XX","Student Activity Fund",516890.00,0.00,0.00
09,"Cape May",3780,"Ocean City",84220,"'20-476-XXX-XX","Scholarship Fund",150560.00,0.00,0.00
09,"Cape May",3780,"Ocean City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",466802.00,650864.00,730618.00
09,"Cape May",3780,"Ocean City",86380,"'20-218-200-XX","Total Support Services",261043.00,502241.00,560483.00
09,"Cape May",3780,"Ocean City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2773.00,75000.00,4500.00
09,"Cape May",3780,"Ocean City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",730618.00,1228105.00,1295601.00
09,"Cape May",3780,"Ocean City",88200,"'20-XXX-XXX-XX","Total State Projects",730618.00,1228105.00,1295601.00
09,"Cape May",3780,"Ocean City",88500,"'20-XXX-XXX-XX","Title I",299349.00,278823.00,223058.00
09,"Cape May",3780,"Ocean City",88520,"'20-XXX-XXX-XX","Title II",16162.00,39930.00,31944.00
09,"Cape May",3780,"Ocean City",88540,"'20-XXX-XXX-XX","Title III",14207.00,4477.00,3582.00
09,"Cape May",3780,"Ocean City",88560,"'20-XXX-XXX-XX","Title IV",26575.00,21924.00,17539.00
09,"Cape May",3780,"Ocean City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",515750.00,541022.00,432817.00
09,"Cape May",3780,"Ocean City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",36844.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3925.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",392895.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",44219.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42305.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",80743.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",366521.00,1581735.00,0.00
09,"Cape May",3780,"Ocean City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,126009.00,0.00
09,"Cape May",3780,"Ocean City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29757.00,10243.00,0.00
09,"Cape May",3780,"Ocean City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6542.00,31080.00,0.00
09,"Cape May",3780,"Ocean City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",7782.00,405.00,0.00
09,"Cape May",3780,"Ocean City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1883576.00,2635648.00,708940.00
09,"Cape May",3780,"Ocean City",88760,"'","Total Special Revenue Funds",3309875.00,3863753.00,2004541.00
09,"Cape May",3780,"Ocean City",89660,"'40-701-510-XX","Total Regular Debt Service",329670.00,344583.00,0.00
09,"Cape May",3780,"Ocean City",89980,"'","Total Debt Service Funds",329670.00,344583.00,0.00
09,"Cape May",3780,"Ocean City",90000,"'","Total Expenditures/Appropriations",44588555.00,49771251.00,48209107.00
09,"Cape May",3780,"Ocean City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",157524.00,0.00,0.00
09,"Cape May",3780,"Ocean City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,166752.00,191152.00
09,"Cape May",3780,"Ocean City",90010,"'","Total Expenditures Net of Transfers",44431031.00,49604499.00,48017955.00
09,"Cape May",4700,"Sea Isle City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1823394.00,1894739.00,1638388.00
09,"Cape May",4700,"Sea Isle City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46119.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",36775.00,53200.00,53200.00
09,"Cape May",4700,"Sea Isle City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",62865.00,77258.00,87000.00
09,"Cape May",4700,"Sea Isle City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",38108.00,42000.00,42000.00
09,"Cape May",4700,"Sea Isle City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",448464.00,572924.00,871345.00
09,"Cape May",4700,"Sea Isle City",72140,"'","Total Undistributed Expenditures",2455725.00,2640121.00,2691933.00
09,"Cape May",4700,"Sea Isle City",72260,"'","Total General Current Expense",2455725.00,2640121.00,2691933.00
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",22908.00,30000.00,0.00
09,"Cape May",4700,"Sea Isle City",84060,"'","General Fund Grand Total",2482061.00,2673549.00,2695361.00
09,"Cape May",4700,"Sea Isle City",90000,"'","Total Expenditures/Appropriations",2482061.00,2673549.00,2695361.00
09,"Cape May",4700,"Sea Isle City",90010,"'","Total Expenditures Net of Transfers",2482061.00,2673549.00,2695361.00
09,"Cape May",5060,"Stone Harbor Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",833022.00,803094.00,818233.00
09,"Cape May",5060,"Stone Harbor Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",65608.00,74712.00,77218.00
09,"Cape May",5060,"Stone Harbor Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",213125.00,106272.00,74873.00
09,"Cape May",5060,"Stone Harbor Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17554.00,28941.00,17215.00
09,"Cape May",5060,"Stone Harbor Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",493703.00,527705.00,500581.00
09,"Cape May",5060,"Stone Harbor Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25345.00,29978.00,26657.00
09,"Cape May",5060,"Stone Harbor Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",121136.00,124391.00,127734.00
09,"Cape May",5060,"Stone Harbor Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,2006.00,2000.00
09,"Cape May",5060,"Stone Harbor Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65923.00,61316.00,38260.00
09,"Cape May",5060,"Stone Harbor Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",59934.00,69208.00,106902.00
09,"Cape May",5060,"Stone Harbor Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92439.00,95804.00,100057.00
09,"Cape May",5060,"Stone Harbor Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44474.00,51704.00,49644.00
09,"Cape May",5060,"Stone Harbor Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26102.00,31133.00,30045.00
09,"Cape May",5060,"Stone Harbor Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",110186.00,146723.00,128640.00
09,"Cape May",5060,"Stone Harbor Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",35079.00,43774.00,45111.00
09,"Cape May",5060,"Stone Harbor Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",32926.00,34720.00,38548.00
09,"Cape May",5060,"Stone Harbor Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",270175.00,315215.00,319194.00
09,"Cape May",5060,"Stone Harbor Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",61709.00,64552.00,65714.00
09,"Cape May",5060,"Stone Harbor Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",435766.00,400168.00,473971.00
09,"Cape May",5060,"Stone Harbor Boro",72140,"'","Total Undistributed Expenditures",1874897.00,1998397.00,2053058.00
09,"Cape May",5060,"Stone Harbor Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
09,"Cape May",5060,"Stone Harbor Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,18097.00
09,"Cape May",5060,"Stone Harbor Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",72260,"'","Total General Current Expense",3004206.00,3011466.00,3058719.00
09,"Cape May",5060,"Stone Harbor Boro",75880,"'12-XXX-XXX-73","Total Equipment",327074.00,6000.00,40000.00
09,"Cape May",5060,"Stone Harbor Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23789.00,24035.00,208664.00
09,"Cape May",5060,"Stone Harbor Boro",76360,"'10-604","Increase In Capital Reserve",0.00,224665.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,107.00,125.00
09,"Cape May",5060,"Stone Harbor Boro",76400,"'","Total Capital Outlay",350863.00,254807.00,248789.00
09,"Cape May",5060,"Stone Harbor Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",80.00,3589.00,3250.00
09,"Cape May",5060,"Stone Harbor Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,1534.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",77840,"'13-422-X00-XX","Total Summer School",80.00,5123.00,3250.00
09,"Cape May",5060,"Stone Harbor Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",80.00,5123.00,3250.00
09,"Cape May",5060,"Stone Harbor Boro",84060,"'","General Fund Grand Total",3355149.00,3271396.00,3310758.00
09,"Cape May",5060,"Stone Harbor Boro",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5598.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",19117.00,25948.00,20758.00
09,"Cape May",5060,"Stone Harbor Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3891.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2023.00,1618.00
09,"Cape May",5060,"Stone Harbor Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",164.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2767.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24331.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",59027.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5499.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28032.00,0.00,0.00
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",13964.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",151293.00,83470.00,22376.00
09,"Cape May",5060,"Stone Harbor Boro",88760,"'","Total Special Revenue Funds",157891.00,83470.00,22376.00
09,"Cape May",5060,"Stone Harbor Boro",90000,"'","Total Expenditures/Appropriations",3513040.00,3354866.00,3333134.00
09,"Cape May",5060,"Stone Harbor Boro",90010,"'","Total Expenditures Net of Transfers",3513040.00,3354866.00,3333134.00
09,"Cape May",5340,"Upper Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6982016.00,7201430.00,6654863.00
09,"Cape May",5340,"Upper Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1939295.00,1997175.00,1963076.00
09,"Cape May",5340,"Upper Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",646014.00,707479.00,425685.00
09,"Cape May",5340,"Upper Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101467.00,125297.00,127872.00
09,"Cape May",5340,"Upper Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29461.00,31355.00,28125.00
09,"Cape May",5340,"Upper Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47598.00,66545.00,51775.00
09,"Cape May",5340,"Upper Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",4946.00,16940.00,13600.00
09,"Cape May",5340,"Upper Twp",20620,"'11-422-XXX-XX","Total Summer School",283.00,107650.00,0.00
09,"Cape May",5340,"Upper Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9616872.00,9853368.00,11460531.00
09,"Cape May",5340,"Upper Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31674.00,44309.00,45641.00
09,"Cape May",5340,"Upper Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",240613.00,261367.00,284136.00
09,"Cape May",5340,"Upper Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",316946.00,339581.00,332109.00
09,"Cape May",5340,"Upper Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",815654.00,879257.00,931272.00
09,"Cape May",5340,"Upper Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",235920.00,248578.00,255303.00
09,"Cape May",5340,"Upper Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",491523.00,573996.00,563833.00
09,"Cape May",5340,"Upper Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",328265.00,538933.00,398382.00
09,"Cape May",5340,"Upper Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",275657.00,268121.00,279161.00
09,"Cape May",5340,"Upper Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",802.00,35000.00,28500.00
09,"Cape May",5340,"Upper Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",715272.00,751428.00,727405.00
09,"Cape May",5340,"Upper Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",774772.00,860254.00,757379.00
09,"Cape May",5340,"Upper Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374909.00,440392.00,403003.00
09,"Cape May",5340,"Upper Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146995.00,220923.00,211153.00
09,"Cape May",5340,"Upper Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2349979.00,3146782.00,3105789.00
09,"Cape May",5340,"Upper Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2063532.00,2618660.00,3090906.00
09,"Cape May",5340,"Upper Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4286277.00,4790730.00,5562404.00
09,"Cape May",5340,"Upper Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",24716.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",72140,"'","Total Undistributed Expenditures",23090378.00,25871679.00,28436907.00
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",32841458.00,36126300.00,37702653.00
09,"Cape May",5340,"Upper Twp",75880,"'12-XXX-XXX-73","Total Equipment",14051.00,154893.00,0.00
09,"Cape May",5340,"Upper Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1992150.00,1892588.00,3900.00
09,"Cape May",5340,"Upper Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
09,"Cape May",5340,"Upper Twp",76400,"'","Total Capital Outlay",2006201.00,2048981.00,5400.00
09,"Cape May",5340,"Upper Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",6780.00,13250.00,0.00
09,"Cape May",5340,"Upper Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",6780.00,13250.00,0.00
09,"Cape May",5340,"Upper Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",6780.00,13250.00,0.00
09,"Cape May",5340,"Upper Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",65974.00,98991.00,78513.00
09,"Cape May",5340,"Upper Twp",84060,"'","General Fund Grand Total",34920413.00,38287522.00,37786566.00
09,"Cape May",5340,"Upper Twp",84200,"'20-475-XXX-XX","Student Activity Fund",117292.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,405311.00
09,"Cape May",5340,"Upper Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,403409.00
09,"Cape May",5340,"Upper Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,808720.00
09,"Cape May",5340,"Upper Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,808720.00
09,"Cape May",5340,"Upper Twp",88500,"'20-XXX-XXX-XX","Title I",241125.00,214848.00,171878.00
09,"Cape May",5340,"Upper Twp",88520,"'20-XXX-XXX-XX","Title II",46616.00,35709.00,28567.00
09,"Cape May",5340,"Upper Twp",88560,"'20-XXX-XXX-XX","Title IV",13475.00,17110.00,13688.00
09,"Cape May",5340,"Upper Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",483393.00,487528.00,390022.00
09,"Cape May",5340,"Upper Twp",88700,"'20-XXX-XXX-XX","Other",0.00,112419.00,0.00
09,"Cape May",5340,"Upper Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31619.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",266944.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",529439.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26316.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34668.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1713595.00,867614.00,604155.00
09,"Cape May",5340,"Upper Twp",88760,"'","Total Special Revenue Funds",1830887.00,867614.00,1412875.00
09,"Cape May",5340,"Upper Twp",90000,"'","Total Expenditures/Appropriations",36751300.00,39155136.00,39199441.00
09,"Cape May",5340,"Upper Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,161744.00
09,"Cape May",5340,"Upper Twp",90010,"'","Total Expenditures Net of Transfers",36751300.00,39155136.00,39037697.00
09,"Cape May",5610,"West Cape May Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",563721.00,797594.00,845275.00
09,"Cape May",5610,"West Cape May Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",58299.00,64534.00,68772.00
09,"Cape May",5610,"West Cape May Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76019.00,62669.00,64607.00
09,"Cape May",5610,"West Cape May Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",50853.00,38727.00,55215.00
09,"Cape May",5610,"West Cape May Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",530.00,6500.00,6500.00
09,"Cape May",5610,"West Cape May Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,20400.00
09,"Cape May",5610,"West Cape May Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",129313.00,131263.00,149514.00
09,"Cape May",5610,"West Cape May Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23581.00,8546.00,10242.00
09,"Cape May",5610,"West Cape May Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65918.00,66568.00,68547.00
09,"Cape May",5610,"West Cape May Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7752.00,10942.00,16024.00
09,"Cape May",5610,"West Cape May Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3744.00,0.00,79619.00
09,"Cape May",5610,"West Cape May Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",62422.00,52819.00,48000.00
09,"Cape May",5610,"West Cape May Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",183091.00,170789.00,121743.00
09,"Cape May",5610,"West Cape May Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",128795.00,66513.00,75121.00
09,"Cape May",5610,"West Cape May Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2018.00,32987.00,32500.00
09,"Cape May",5610,"West Cape May Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",73414.00,70823.00,106350.00
09,"Cape May",5610,"West Cape May Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,32487.00,7585.00
09,"Cape May",5610,"West Cape May Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",68795.00,72237.00,67785.00
09,"Cape May",5610,"West Cape May Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",186392.00,262562.00,270146.00
09,"Cape May",5610,"West Cape May Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",63590.00,89547.00,90123.00
09,"Cape May",5610,"West Cape May Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",179669.00,230512.00,233726.00
09,"Cape May",5610,"West Cape May Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3598.00,5000.00,1800.00
09,"Cape May",5610,"West Cape May Boro",72140,"'","Total Undistributed Expenditures",1182092.00,1303595.00,1378825.00
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",72260,"'","Total General Current Expense",1931514.00,2273639.00,2439614.00
09,"Cape May",5610,"West Cape May Boro",75880,"'12-XXX-XXX-73","Total Equipment",125778.00,20041.00,0.00
09,"Cape May",5610,"West Cape May Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",69.00,24569.00,33957.00
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",125847.00,44635.00,33982.00
09,"Cape May",5610,"West Cape May Boro",84060,"'","General Fund Grand Total",2057361.00,2318274.00,2473596.00
09,"Cape May",5610,"West Cape May Boro",84100,"'20-XXX-XXX-XX","Local Projects",1608.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",84200,"'20-475-XXX-XX","Student Activity Fund",614.00,1116.00,0.00
09,"Cape May",5610,"West Cape May Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,160053.00,209899.00
09,"Cape May",5610,"West Cape May Boro",86380,"'20-218-200-XX","Total Support Services",0.00,6699.00,10661.00
09,"Cape May",5610,"West Cape May Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,166752.00,220560.00
09,"Cape May",5610,"West Cape May Boro",88140,"'20-XXX-XXX-XX","Other",6374.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88180,"'","Total Other State Projects",6374.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6374.00,166752.00,220560.00
09,"Cape May",5610,"West Cape May Boro",88520,"'20-XXX-XXX-XX","Title II",2247.00,770.00,616.00
09,"Cape May",5610,"West Cape May Boro",88560,"'20-XXX-XXX-XX","Title IV",18378.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",22335.00,23574.00,18860.00
09,"Cape May",5610,"West Cape May Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8559.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21999.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30792.00,0.00,0.00
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",540.00,28001.00,0.00
09,"Cape May",5610,"West Cape May Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11248.00,28752.00,0.00
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",13117.00,26883.00,0.00
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",0.00,45000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",129215.00,172215.00,19476.00
09,"Cape May",5610,"West Cape May Boro",88760,"'","Total Special Revenue Funds",137811.00,340083.00,240036.00
09,"Cape May",5610,"West Cape May Boro",90000,"'","Total Expenditures/Appropriations",2195172.00,2658357.00,2713632.00
09,"Cape May",5610,"West Cape May Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,29408.00
09,"Cape May",5610,"West Cape May Boro",90010,"'","Total Expenditures Net of Transfers",2195172.00,2658357.00,2684224.00
09,"Cape May",5700,"West Wildwood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",806239.00,1174336.00,1228802.00
09,"Cape May",5700,"West Wildwood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",9755.00,47640.00,47640.00
09,"Cape May",5700,"West Wildwood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",12000.00,12000.00,12000.00
09,"Cape May",5700,"West Wildwood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5666.00,8000.00,8000.00
09,"Cape May",5700,"West Wildwood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",25580.00,76774.00,76773.00
09,"Cape May",5700,"West Wildwood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",992.00,1800.00,1800.00
09,"Cape May",5700,"West Wildwood",72140,"'","Total Undistributed Expenditures",860232.00,1320550.00,1375015.00
09,"Cape May",5700,"West Wildwood",72260,"'","Total General Current Expense",860232.00,1320550.00,1375015.00
09,"Cape May",5700,"West Wildwood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,62678.00,34936.00
09,"Cape May",5700,"West Wildwood",84060,"'","General Fund Grand Total",860232.00,1383228.00,1409951.00
09,"Cape May",5700,"West Wildwood",90000,"'","Total Expenditures/Appropriations",860232.00,1383228.00,1409951.00
09,"Cape May",5700,"West Wildwood",90010,"'","Total Expenditures Net of Transfers",860232.00,1383228.00,1409951.00
09,"Cape May",5790,"Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4857004.00,4889751.00,5016782.00
09,"Cape May",5790,"Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1743488.00,1941650.00,1899228.00
09,"Cape May",5790,"Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,133334.00
09,"Cape May",5790,"Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",423809.00,69384.00,234569.00
09,"Cape May",5790,"Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93062.00,88750.00,85000.00
09,"Cape May",5790,"Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",515789.00,552187.00,577728.00
09,"Cape May",5790,"Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",923522.00,1479083.00,1395991.00
09,"Cape May",5790,"Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",105347.00,124010.00,125852.00
09,"Cape May",5790,"Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",137798.00,153897.00,154934.00
09,"Cape May",5790,"Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124851.00,161735.00,162259.00
09,"Cape May",5790,"Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",567049.00,529793.00,650182.00
09,"Cape May",5790,"Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",374722.00,309242.00,394998.00
09,"Cape May",5790,"Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",483599.00,397065.00,564170.00
09,"Cape May",5790,"Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",118316.00,132484.00,97540.00
09,"Cape May",5790,"Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",158673.00,168804.00,176994.00
09,"Cape May",5790,"Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41642.00,78500.00,51500.00
09,"Cape May",5790,"Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492833.00,554185.00,547178.00
09,"Cape May",5790,"Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",618411.00,603585.00,470445.00
09,"Cape May",5790,"Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343466.00,359523.00,357178.00
09,"Cape May",5790,"Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57840.00,149869.00,94176.00
09,"Cape May",5790,"Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1426662.00,2350677.00,1691670.00
09,"Cape May",5790,"Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",600751.00,716644.00,856000.00
09,"Cape May",5790,"Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4009167.00,4984726.00,3955465.00
09,"Cape May",5790,"Wildwood City",72140,"'","Total Undistributed Expenditures",10584649.00,13253822.00,11746532.00
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",18217801.00,20796044.00,19693673.00
09,"Cape May",5790,"Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",20368.00,20000.00,121000.00
09,"Cape May",5790,"Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",267889.00,191012.00,1516898.00
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",288257.00,212012.00,1638898.00
09,"Cape May",5790,"Wildwood City",84060,"'","General Fund Grand Total",18506058.00,21008056.00,21332571.00
09,"Cape May",5790,"Wildwood City",84100,"'20-XXX-XXX-XX","Local Projects",186881.00,357479.00,232199.00
09,"Cape May",5790,"Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",165445.00,180000.00,180000.00
09,"Cape May",5790,"Wildwood City",84220,"'20-476-XXX-XX","Scholarship Fund",6494.00,2000.00,2000.00
09,"Cape May",5790,"Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",746969.00,709696.00,676424.00
09,"Cape May",5790,"Wildwood City",86380,"'20-218-200-XX","Total Support Services",458754.00,559948.00,689820.00
09,"Cape May",5790,"Wildwood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,96000.00,60000.00
09,"Cape May",5790,"Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1205723.00,1365644.00,1426244.00
09,"Cape May",5790,"Wildwood City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21292.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88180,"'","Total Other State Projects",27952.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",1233675.00,1365644.00,1426244.00
09,"Cape May",5790,"Wildwood City",88500,"'20-XXX-XXX-XX","Title I",712905.00,681491.00,579267.00
09,"Cape May",5790,"Wildwood City",88520,"'20-XXX-XXX-XX","Title II",48857.00,36341.00,30890.00
09,"Cape May",5790,"Wildwood City",88540,"'20-XXX-XXX-XX","Title III",51859.00,31526.00,26797.00
09,"Cape May",5790,"Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",0.00,49481.00,42059.00
09,"Cape May",5790,"Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",287074.00,299396.00,254486.00
09,"Cape May",5790,"Wildwood City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",28635.00,73066.00,0.00
09,"Cape May",5790,"Wildwood City",88700,"'20-XXX-XXX-XX","Other",623409.00,1880000.00,1500000.00
09,"Cape May",5790,"Wildwood City",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",28427.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39757.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43727.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",67525.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,837262.00,0.00
09,"Cape May",5790,"Wildwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7839.00,20624.00,0.00
09,"Cape May",5790,"Wildwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",5790,"Wildwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38987.00,0.00,0.00
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",600.00,45000.00,0.00
09,"Cape May",5790,"Wildwood City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",6945.00,10007.00,0.00
09,"Cape May",5790,"Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1986546.00,4004194.00,2433499.00
09,"Cape May",5790,"Wildwood City",88760,"'","Total Special Revenue Funds",3579041.00,5909317.00,4273942.00
09,"Cape May",5790,"Wildwood City",90000,"'","Total Expenditures/Appropriations",22085099.00,26917373.00,25606513.00
09,"Cape May",5790,"Wildwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",118143.00,111168.00,88224.00
09,"Cape May",5790,"Wildwood City",90010,"'","Total Expenditures Net of Transfers",21966956.00,26806205.00,25518289.00
09,"Cape May",5800,"Wildwood Crest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2657093.00,2831917.00,2905634.00
09,"Cape May",5800,"Wildwood Crest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",433270.00,565500.00,574500.00
09,"Cape May",5800,"Wildwood Crest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",97454.00,124700.00,136000.00
09,"Cape May",5800,"Wildwood Crest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",29033.00,42400.00,40000.00
09,"Cape May",5800,"Wildwood Crest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",160861.00,109500.00,120000.00
09,"Cape May",5800,"Wildwood Crest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33268.00,78500.00,73500.00
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)",879045.00,961022.00,1344452.00
09,"Cape May",5800,"Wildwood Crest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72118.00,94000.00,95000.00
09,"Cape May",5800,"Wildwood Crest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",92104.00,97000.00,101000.00
09,"Cape May",5800,"Wildwood Crest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",29443.00,54600.00,39000.00
09,"Cape May",5800,"Wildwood Crest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",275232.00,531400.00,490500.00
09,"Cape May",5800,"Wildwood Crest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",305533.00,381000.00,353000.00
09,"Cape May",5800,"Wildwood Crest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135355.00,233700.00,221200.00
09,"Cape May",5800,"Wildwood Crest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",162722.00,161500.00,171000.00
09,"Cape May",5800,"Wildwood Crest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",128359.00,108000.00,90000.00
09,"Cape May",5800,"Wildwood Crest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",716426.00,1238000.00,1097493.00
09,"Cape May",5800,"Wildwood Crest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",301406.00,303000.00,330000.00
09,"Cape May",5800,"Wildwood Crest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1649516.00,2033000.00,2090000.00
09,"Cape May",5800,"Wildwood Crest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28397.00,20000.00,20000.00
09,"Cape May",5800,"Wildwood Crest Boro",72140,"'","Total Undistributed Expenditures",4775656.00,6216222.00,6442645.00
09,"Cape May",5800,"Wildwood Crest Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",72260,"'","Total General Current Expense",8186635.00,9970639.00,10294179.00
09,"Cape May",5800,"Wildwood Crest Boro",75880,"'12-XXX-XXX-73","Total Equipment",36033.00,85000.00,80000.00
09,"Cape May",5800,"Wildwood Crest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35178.00,691258.00,626258.00
09,"Cape May",5800,"Wildwood Crest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",76400,"'","Total Capital Outlay",71211.00,776358.00,706358.00
09,"Cape May",5800,"Wildwood Crest Boro",84060,"'","General Fund Grand Total",8257846.00,10746997.00,11000537.00
09,"Cape May",5800,"Wildwood Crest Boro",84200,"'20-475-XXX-XX","Student Activity Fund",15360.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",243574.00,327017.00,255372.00
09,"Cape May",5800,"Wildwood Crest Boro",86380,"'20-218-200-XX","Total Support Services",137109.00,159343.00,185748.00
09,"Cape May",5800,"Wildwood Crest Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",380683.00,486360.00,441120.00
09,"Cape May",5800,"Wildwood Crest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",380683.00,486360.00,441120.00
09,"Cape May",5800,"Wildwood Crest Boro",88500,"'20-XXX-XXX-XX","Title I",113255.00,103198.00,82558.00
09,"Cape May",5800,"Wildwood Crest Boro",88520,"'20-XXX-XXX-XX","Title II",14789.00,7464.00,5971.00
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)",84826.00,90982.00,72785.00
09,"Cape May",5800,"Wildwood Crest Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",294681.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",401049.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",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",5800,"Wildwood Crest Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44999.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1093599.00,211644.00,169314.00
09,"Cape May",5800,"Wildwood Crest Boro",88760,"'","Total Special Revenue Funds",1489642.00,698004.00,610434.00
09,"Cape May",5800,"Wildwood Crest Boro",90000,"'","Total Expenditures/Appropriations",9747488.00,11445001.00,11610971.00
09,"Cape May",5800,"Wildwood Crest Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",13127.00,0.00,14704.00
09,"Cape May",5800,"Wildwood Crest Boro",90010,"'","Total Expenditures Net of Transfers",9734361.00,11445001.00,11596267.00
09,"Cape May",5840,"Woodbine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1141030.00,1283342.00,1373571.00
09,"Cape May",5840,"Woodbine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",554525.00,676761.00,1019600.00
09,"Cape May",5840,"Woodbine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53009.00,58442.00,59500.00
09,"Cape May",5840,"Woodbine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5500.00,7100.00
09,"Cape May",5840,"Woodbine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1559125.00,1671054.00,1801067.00
09,"Cape May",5840,"Woodbine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15522.00,16500.00,13000.00
09,"Cape May",5840,"Woodbine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59376.00,68247.00,67755.00
09,"Cape May",5840,"Woodbine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90930.00,167647.00,163200.00
09,"Cape May",5840,"Woodbine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5657.00,12703.00,12400.00
09,"Cape May",5840,"Woodbine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,27270.00,28350.00
09,"Cape May",5840,"Woodbine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24519.00,30500.00,31250.00
09,"Cape May",5840,"Woodbine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",922.00,1500.00,24944.00
09,"Cape May",5840,"Woodbine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2500.00,2500.00
09,"Cape May",5840,"Woodbine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",268061.00,133381.00,135055.00
09,"Cape May",5840,"Woodbine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",146750.00,160879.00,179700.00
09,"Cape May",5840,"Woodbine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",117369.00,102263.00,120352.00
09,"Cape May",5840,"Woodbine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26032.00,34500.00,32000.00
09,"Cape May",5840,"Woodbine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",335259.00,333710.00,439517.00
09,"Cape May",5840,"Woodbine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",232353.00,224625.00,230166.00
09,"Cape May",5840,"Woodbine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",555183.00,743226.00,907250.00
09,"Cape May",5840,"Woodbine Boro",72140,"'","Total Undistributed Expenditures",3437058.00,3730505.00,4188506.00
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",5185622.00,5754601.00,6648328.00
09,"Cape May",5840,"Woodbine Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,10000.00
09,"Cape May",5840,"Woodbine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",173566.00,444049.00,476034.00
09,"Cape May",5840,"Woodbine Boro",76400,"'","Total Capital Outlay",173566.00,444049.00,486034.00
09,"Cape May",5840,"Woodbine Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,32387.00,35580.00
09,"Cape May",5840,"Woodbine Boro",84060,"'","General Fund Grand Total",5359188.00,6231037.00,7169942.00
09,"Cape May",5840,"Woodbine Boro",84100,"'20-XXX-XXX-XX","Local Projects",177.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,3058.00
09,"Cape May",5840,"Woodbine Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",416665.00,431249.00,451320.00
09,"Cape May",5840,"Woodbine Boro",86380,"'20-218-200-XX","Total Support Services",257442.00,388578.00,417389.00
09,"Cape May",5840,"Woodbine Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5240.00,172274.00,119363.00
09,"Cape May",5840,"Woodbine Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",679347.00,992101.00,988072.00
09,"Cape May",5840,"Woodbine Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5588.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88140,"'20-XXX-XXX-XX","Other",1450367.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88180,"'","Total Other State Projects",1455955.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2135302.00,992101.00,988072.00
09,"Cape May",5840,"Woodbine Boro",88500,"'20-XXX-XXX-XX","Title I",196881.00,275628.00,220502.00
09,"Cape May",5840,"Woodbine Boro",88520,"'20-XXX-XXX-XX","Title II",28440.00,20145.00,16116.00
09,"Cape May",5840,"Woodbine Boro",88540,"'20-XXX-XXX-XX","Title III",365.00,4045.00,3236.00
09,"Cape May",5840,"Woodbine Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,19383.00,15506.00
09,"Cape May",5840,"Woodbine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104486.00,112389.00,89911.00
09,"Cape May",5840,"Woodbine Boro",88700,"'20-XXX-XXX-XX","Other",33704.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",136207.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6645.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29039.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",893161.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40234.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",13492.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1482654.00,431590.00,345271.00
09,"Cape May",5840,"Woodbine Boro",88760,"'","Total Special Revenue Funds",3618133.00,1423691.00,1336401.00
09,"Cape May",5840,"Woodbine Boro",89660,"'40-701-510-XX","Total Regular Debt Service",327320.00,326830.00,321250.00
09,"Cape May",5840,"Woodbine Boro",89980,"'","Total Debt Service Funds",327320.00,326830.00,321250.00
09,"Cape May",5840,"Woodbine Boro",90000,"'","Total Expenditures/Appropriations",9304641.00,7981558.00,8827593.00
09,"Cape May",5840,"Woodbine Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",52508.00,136960.00,58816.00
09,"Cape May",5840,"Woodbine Boro",90010,"'","Total Expenditures Net of Transfers",9252133.00,7844598.00,8768777.00
11,"Cumberland",0540,"Bridgeton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5928664.00,6032701.00,5910146.00
11,"Cumberland",0540,"Bridgeton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",558924.00,494620.00,623590.00
11,"Cumberland",0540,"Bridgeton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,300000.00,300000.00
11,"Cumberland",0540,"Bridgeton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10574.00,39035.00,32020.00
11,"Cumberland",0540,"Bridgeton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",326309.00,486070.00,247210.00
11,"Cumberland",0540,"Bridgeton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",422144.00,636900.00,636974.00
11,"Cumberland",0540,"Bridgeton City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,1220.00,255108.00
11,"Cumberland",0540,"Bridgeton City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,430686.00,0.00
11,"Cumberland",0540,"Bridgeton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3465123.00,6110738.00,6655706.00
11,"Cumberland",0540,"Bridgeton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6562.00,76517.00,78277.00
11,"Cumberland",0540,"Bridgeton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",942280.00,1504132.00,1678309.00
11,"Cumberland",0540,"Bridgeton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1173342.00,1374799.00,1282751.00
11,"Cumberland",0540,"Bridgeton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",52084.00,54432.00,184180.00
11,"Cumberland",0540,"Bridgeton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",688388.00,1429360.00,1760480.00
11,"Cumberland",0540,"Bridgeton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1453079.00,1547731.00,1753905.00
11,"Cumberland",0540,"Bridgeton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1336570.00,1841633.00,2235740.00
11,"Cumberland",0540,"Bridgeton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",759082.00,807450.00,1086129.00
11,"Cumberland",0540,"Bridgeton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19470.00,20976.00,69950.00
11,"Cumberland",0540,"Bridgeton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2095194.00,2966746.00,2841454.00
11,"Cumberland",0540,"Bridgeton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",134589.00,181605.00,176922.00
11,"Cumberland",0540,"Bridgeton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1523881.00,1892489.00,2006435.00
11,"Cumberland",0540,"Bridgeton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1254865.00,1347212.00,1472913.00
11,"Cumberland",0540,"Bridgeton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7973066.00,10881172.00,12542984.00
11,"Cumberland",0540,"Bridgeton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6541259.00,6746877.00,7517392.00
11,"Cumberland",0540,"Bridgeton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6298613.00,11337526.00,13229492.00
11,"Cumberland",0540,"Bridgeton City",72140,"'","Total Undistributed Expenditures",35717447.00,50121395.00,56573019.00
11,"Cumberland",0540,"Bridgeton City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,45000.00,50000.00
11,"Cumberland",0540,"Bridgeton City",72260,"'","Total General Current Expense",42964062.00,58587627.00,64628067.00
11,"Cumberland",0540,"Bridgeton City",75880,"'12-XXX-XXX-73","Total Equipment",945841.00,1991398.00,2962379.00
11,"Cumberland",0540,"Bridgeton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1987764.00,23655302.00,12224000.00
11,"Cumberland",0540,"Bridgeton City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,55000.00,80000.00
11,"Cumberland",0540,"Bridgeton City",76400,"'","Total Capital Outlay",2933605.00,25701700.00,15266379.00
11,"Cumberland",0540,"Bridgeton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2017818.00,2497830.00,2371987.00
11,"Cumberland",0540,"Bridgeton City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",53949578.00,70209907.00,79625565.00
11,"Cumberland",0540,"Bridgeton City",84060,"'","General Fund Grand Total",101865063.00,156997064.00,161891998.00
11,"Cumberland",0540,"Bridgeton City",84100,"'20-XXX-XXX-XX","Local Projects",91238.00,218563.00,0.00
11,"Cumberland",0540,"Bridgeton City",84200,"'20-475-XXX-XX","Student Activity Fund",366883.00,10280.00,50000.00
11,"Cumberland",0540,"Bridgeton City",84220,"'20-476-XXX-XX","Scholarship Fund",43333.00,0.00,50000.00
11,"Cumberland",0540,"Bridgeton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3172650.00,3601234.00,3655285.00
11,"Cumberland",0540,"Bridgeton City",86380,"'20-218-200-XX","Total Support Services",6036094.00,8462413.00,8740578.00
11,"Cumberland",0540,"Bridgeton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",16115.00,380000.00,250000.00
11,"Cumberland",0540,"Bridgeton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9224859.00,12443647.00,12645863.00
11,"Cumberland",0540,"Bridgeton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",486.00,1214.00,0.00
11,"Cumberland",0540,"Bridgeton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",887.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3304.00,930.00,0.00
11,"Cumberland",0540,"Bridgeton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3633.00,2520.00,0.00
11,"Cumberland",0540,"Bridgeton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",924.00,1029.00,0.00
11,"Cumberland",0540,"Bridgeton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6275.00,4305.00,0.00
11,"Cumberland",0540,"Bridgeton City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1049835.00,495000.00,0.00
11,"Cumberland",0540,"Bridgeton City",88140,"'20-XXX-XXX-XX","Other",337230.00,279391.00,0.00
11,"Cumberland",0540,"Bridgeton City",88180,"'","Total Other State Projects",1402574.00,784389.00,0.00
11,"Cumberland",0540,"Bridgeton City",88200,"'20-XXX-XXX-XX","Total State Projects",10627433.00,13228036.00,12645863.00
11,"Cumberland",0540,"Bridgeton City",88500,"'20-XXX-XXX-XX","Title I",1323107.00,2192575.00,130497.00
11,"Cumberland",0540,"Bridgeton City",88520,"'20-XXX-XXX-XX","Title II",124134.00,322249.00,50238.00
11,"Cumberland",0540,"Bridgeton City",88540,"'20-XXX-XXX-XX","Title III",243180.00,676856.00,168768.00
11,"Cumberland",0540,"Bridgeton City",88560,"'20-XXX-XXX-XX","Title IV",105620.00,292359.00,52587.00
11,"Cumberland",0540,"Bridgeton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1828349.00,2335622.00,1105796.00
11,"Cumberland",0540,"Bridgeton City",88640,"'20-XXX-XXX-XX","Vocational Education",41001.00,64306.00,48230.00
11,"Cumberland",0540,"Bridgeton City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",169038.00,201701.00,0.00
11,"Cumberland",0540,"Bridgeton City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5514.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88700,"'20-XXX-XXX-XX","Other",1412057.00,4044143.00,1410000.00
11,"Cumberland",0540,"Bridgeton City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3862436.00,590891.00,0.00
11,"Cumberland",0540,"Bridgeton City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",467025.00,68180.00,0.00
11,"Cumberland",0540,"Bridgeton City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9542.00,9858.00,0.00
11,"Cumberland",0540,"Bridgeton City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",16463333.00,17040028.00,0.00
11,"Cumberland",0540,"Bridgeton City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",95481.00,637522.00,0.00
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",69523.00,6565.00,0.00
11,"Cumberland",0540,"Bridgeton City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",17794.00,158497.00,0.00
11,"Cumberland",0540,"Bridgeton City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2016970.00,2500000.00,2500000.00
11,"Cumberland",0540,"Bridgeton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",28254104.00,31241530.00,5466116.00
11,"Cumberland",0540,"Bridgeton City",88760,"'","Total Special Revenue Funds",39382991.00,44698409.00,18211979.00
11,"Cumberland",0540,"Bridgeton City",90000,"'","Total Expenditures/Appropriations",141248054.00,201695473.00,180103977.00
11,"Cumberland",0540,"Bridgeton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",398040.00,421350.00,445830.00
11,"Cumberland",0540,"Bridgeton City",90010,"'","Total Expenditures Net of Transfers",140850014.00,201274123.00,179658147.00
11,"Cumberland",0950,"Commercial Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1920448.00,2330735.00,2199024.00
11,"Cumberland",0950,"Commercial Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",566499.00,603021.00,694363.00
11,"Cumberland",0950,"Commercial Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",25141.00,95950.00,187210.00
11,"Cumberland",0950,"Commercial Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,58685.00,59550.00
11,"Cumberland",0950,"Commercial Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1049.00,4400.00,2000.00
11,"Cumberland",0950,"Commercial Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11310.00,8500.00,9000.00
11,"Cumberland",0950,"Commercial Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3242440.00,3571425.00,4536538.00
11,"Cumberland",0950,"Commercial Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22834.00,24400.00,25010.00
11,"Cumberland",0950,"Commercial Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",126445.00,95516.00,86124.00
11,"Cumberland",0950,"Commercial Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",139355.00,168968.00,217190.00
11,"Cumberland",0950,"Commercial Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",274054.00,151741.00,162055.00
11,"Cumberland",0950,"Commercial Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",117664.00,113870.00,74595.00
11,"Cumberland",0950,"Commercial Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",399663.00,296286.00,240595.00
11,"Cumberland",0950,"Commercial Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,6000.00,1000.00
11,"Cumberland",0950,"Commercial Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,10700.00,5750.00
11,"Cumberland",0950,"Commercial Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",356683.00,451109.00,396851.00
11,"Cumberland",0950,"Commercial Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",178722.00,142050.00,145932.00
11,"Cumberland",0950,"Commercial Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150320.00,159798.00,166160.00
11,"Cumberland",0950,"Commercial Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100434.00,100202.00,105000.00
11,"Cumberland",0950,"Commercial Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1007017.00,1175166.00,1123151.00
11,"Cumberland",0950,"Commercial Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1111297.00,1266880.00,1443322.00
11,"Cumberland",0950,"Commercial Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1164461.00,1384458.00,1584760.00
11,"Cumberland",0950,"Commercial Twp",72140,"'","Total Undistributed Expenditures",8391389.00,9118569.00,10314033.00
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",10915836.00,12219900.00,13465220.00
11,"Cumberland",0950,"Commercial Twp",75880,"'12-XXX-XXX-73","Total Equipment",3799.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",112572.00,9270.00,386659.00
11,"Cumberland",0950,"Commercial Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",345183.00,0.00,0.00
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",461554.00,9295.00,386684.00
11,"Cumberland",0950,"Commercial Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61799.00,164187.00,93228.00
11,"Cumberland",0950,"Commercial Twp",84060,"'","General Fund Grand Total",11439189.00,12393382.00,13945132.00
11,"Cumberland",0950,"Commercial Twp",84100,"'20-XXX-XXX-XX","Local Projects",217.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",84200,"'20-475-XXX-XX","Student Activity Fund",46518.00,2000.00,2000.00
11,"Cumberland",0950,"Commercial Twp",84220,"'20-476-XXX-XX","Scholarship Fund",441.00,1000.00,1000.00
11,"Cumberland",0950,"Commercial Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",531905.00,772900.00,657873.00
11,"Cumberland",0950,"Commercial Twp",86380,"'20-218-200-XX","Total Support Services",141097.00,661810.00,706223.00
11,"Cumberland",0950,"Commercial Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",38194.00,59527.00,424503.00
11,"Cumberland",0950,"Commercial Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",711196.00,1494237.00,1788599.00
11,"Cumberland",0950,"Commercial Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11045.00,11022.00,0.00
11,"Cumberland",0950,"Commercial Twp",88180,"'","Total Other State Projects",11045.00,11022.00,0.00
11,"Cumberland",0950,"Commercial Twp",88200,"'20-XXX-XXX-XX","Total State Projects",722241.00,1505259.00,1788599.00
11,"Cumberland",0950,"Commercial Twp",88500,"'20-XXX-XXX-XX","Title I",529785.00,523317.00,444819.00
11,"Cumberland",0950,"Commercial Twp",88520,"'20-XXX-XXX-XX","Title II",61913.00,46062.00,40000.00
11,"Cumberland",0950,"Commercial Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",205536.00,201167.00,170992.00
11,"Cumberland",0950,"Commercial Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",132672.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88700,"'20-XXX-XXX-XX","Other",38417.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",701763.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",68599.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37551.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1534374.00,1809722.00,0.00
11,"Cumberland",0950,"Commercial Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,66288.00,0.00
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",0.00,40000.00,0.00
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",0.00,45000.00,0.00
11,"Cumberland",0950,"Commercial Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9831.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3320441.00,2731556.00,695811.00
11,"Cumberland",0950,"Commercial Twp",88760,"'","Total Special Revenue Funds",4089858.00,4239815.00,2487410.00
11,"Cumberland",0950,"Commercial Twp",89660,"'40-701-510-XX","Total Regular Debt Service",88564.00,339415.00,231713.00
11,"Cumberland",0950,"Commercial Twp",89980,"'","Total Debt Service Funds",88564.00,339415.00,231713.00
11,"Cumberland",0950,"Commercial Twp",90000,"'","Total Expenditures/Appropriations",15617611.00,16972612.00,16664255.00
11,"Cumberland",0950,"Commercial Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",132680.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,140450.00,163471.00
11,"Cumberland",0950,"Commercial Twp",90010,"'","Total Expenditures Net of Transfers",15484931.00,16832162.00,16500784.00
11,"Cumberland",0995,"Cumberland Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5150314.00,6593895.00,7457119.00
11,"Cumberland",0995,"Cumberland Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,71964.00
11,"Cumberland",0995,"Cumberland Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3214038.00,3488283.00,3768064.00
11,"Cumberland",0995,"Cumberland Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",175434.00,292771.00,310720.00
11,"Cumberland",0995,"Cumberland Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",107332.00,114700.00,116500.00
11,"Cumberland",0995,"Cumberland Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56113.00,92046.00,93632.00
11,"Cumberland",0995,"Cumberland Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",366138.00,442419.00,486655.00
11,"Cumberland",0995,"Cumberland Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",27698.00,94290.00,96100.00
11,"Cumberland",0995,"Cumberland Co Vocational",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,33617.00,34586.00
11,"Cumberland",0995,"Cumberland Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",754612.00,822293.00,880200.00
11,"Cumberland",0995,"Cumberland Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",193189.00,253507.00,318891.00
11,"Cumberland",0995,"Cumberland Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",135058.00,378904.00,512945.00
11,"Cumberland",0995,"Cumberland Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",50.00,8210.00,1100.00
11,"Cumberland",0995,"Cumberland Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18959.00,21904.00,37460.00
11,"Cumberland",0995,"Cumberland Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",765318.00,1841786.00,1710433.00
11,"Cumberland",0995,"Cumberland Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",746905.00,863555.00,885847.00
11,"Cumberland",0995,"Cumberland Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",472173.00,502726.00,536534.00
11,"Cumberland",0995,"Cumberland Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",428014.00,554893.00,527196.00
11,"Cumberland",0995,"Cumberland Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3274448.00,4181255.00,4575003.00
11,"Cumberland",0995,"Cumberland Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",217983.00,302270.00,329191.00
11,"Cumberland",0995,"Cumberland Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3149135.00,4758967.00,4829477.00
11,"Cumberland",0995,"Cumberland Co Vocational",72140,"'","Total Undistributed Expenditures",10605793.00,15152642.00,15855250.00
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",19252911.00,25645291.00,27582617.00
11,"Cumberland",0995,"Cumberland Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",1587050.00,1192881.00,2312043.00
11,"Cumberland",0995,"Cumberland Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41806.00,19288.00,19288.00
11,"Cumberland",0995,"Cumberland Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2000000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",76400,"'","Total Capital Outlay",1628856.00,3217169.00,2336331.00
11,"Cumberland",0995,"Cumberland Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",48.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",77840,"'13-422-X00-XX","Total Summer School",48.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",48.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",84060,"'","General Fund Grand Total",20881815.00,28862460.00,29918948.00
11,"Cumberland",0995,"Cumberland Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",159255.00,117000.00,120510.00
11,"Cumberland",0995,"Cumberland Co Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,5162.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88180,"'","Total Other State Projects",0.00,5162.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5162.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88500,"'20-XXX-XXX-XX","Title I",0.00,403882.00,336481.00
11,"Cumberland",0995,"Cumberland Co Vocational",88520,"'20-XXX-XXX-XX","Title II",0.00,43786.00,37218.00
11,"Cumberland",0995,"Cumberland Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,28150.00,23928.00
11,"Cumberland",0995,"Cumberland Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,239391.00,203482.00
11,"Cumberland",0995,"Cumberland Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,191006.00,162355.00
11,"Cumberland",0995,"Cumberland Co Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,32113.00,27296.00
11,"Cumberland",0995,"Cumberland Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1941694.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,40106.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,38405.00,0.00
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",0.00,45000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,3003533.00,790760.00
11,"Cumberland",0995,"Cumberland Co Vocational",88760,"'","Total Special Revenue Funds",159255.00,3125695.00,916270.00
11,"Cumberland",0995,"Cumberland Co Vocational",90000,"'","Total Expenditures/Appropriations",21041070.00,31988155.00,30835218.00
11,"Cumberland",0995,"Cumberland Co Vocational",90010,"'","Total Expenditures Net of Transfers",21041070.00,31988155.00,30835218.00
11,"Cumberland",0997,"Cumberland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6382100.00,7150657.00,7899751.00
11,"Cumberland",0997,"Cumberland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1010751.00,1276335.00,1346827.00
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",39378.00,55564.00,89972.00
11,"Cumberland",0997,"Cumberland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",165342.00,222000.00,251519.00
11,"Cumberland",0997,"Cumberland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",575660.00,666761.00,649170.00
11,"Cumberland",0997,"Cumberland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,59000.00,39000.00
11,"Cumberland",0997,"Cumberland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1725986.00,2718981.00,3600788.00
11,"Cumberland",0997,"Cumberland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54676.00,55637.00,57445.00
11,"Cumberland",0997,"Cumberland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",184021.00,251980.00,257586.00
11,"Cumberland",0997,"Cumberland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",27240.00,69000.00,64000.00
11,"Cumberland",0997,"Cumberland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",186546.00,216541.00,221541.00
11,"Cumberland",0997,"Cumberland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",747575.00,811802.00,845640.00
11,"Cumberland",0997,"Cumberland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",262617.00,334301.00,304083.00
11,"Cumberland",0997,"Cumberland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",481672.00,513342.00,466885.00
11,"Cumberland",0997,"Cumberland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144279.00,173140.00,229815.00
11,"Cumberland",0997,"Cumberland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",446790.00,824354.00,723824.00
11,"Cumberland",0997,"Cumberland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",686529.00,923529.00,858642.00
11,"Cumberland",0997,"Cumberland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426834.00,557503.00,588545.00
11,"Cumberland",0997,"Cumberland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",105470.00,133000.00,198473.00
11,"Cumberland",0997,"Cumberland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3991488.00,3038025.00,3282322.00
11,"Cumberland",0997,"Cumberland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2408642.00,3126448.00,3875182.00
11,"Cumberland",0997,"Cumberland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3028458.00,4172908.00,4616716.00
11,"Cumberland",0997,"Cumberland Regional",72140,"'","Total Undistributed Expenditures",14908823.00,17920491.00,20191487.00
11,"Cumberland",0997,"Cumberland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
11,"Cumberland",0997,"Cumberland Regional",72260,"'","Total General Current Expense",23082054.00,27357808.00,30474826.00
11,"Cumberland",0997,"Cumberland Regional",75880,"'12-XXX-XXX-73","Total Equipment",266559.00,352988.00,335000.00
11,"Cumberland",0997,"Cumberland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3796076.00,2380261.00,1774824.00
11,"Cumberland",0997,"Cumberland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,500.00
11,"Cumberland",0997,"Cumberland Regional",76400,"'","Total Capital Outlay",4062635.00,2735249.00,2110324.00
11,"Cumberland",0997,"Cumberland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,26893.00,0.00
11,"Cumberland",0997,"Cumberland Regional",84060,"'","General Fund Grand Total",27144689.00,30119950.00,32585150.00
11,"Cumberland",0997,"Cumberland Regional",84100,"'20-XXX-XXX-XX","Local Projects",41528.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",452928.00,319000.00,325000.00
11,"Cumberland",0997,"Cumberland Regional",84220,"'20-476-XXX-XX","Scholarship Fund",7000.00,7500.00,7500.00
11,"Cumberland",0997,"Cumberland Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",714.00,588.00,470.00
11,"Cumberland",0997,"Cumberland Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",29668.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88140,"'20-XXX-XXX-XX","Other",11660.00,0.00,994826.00
11,"Cumberland",0997,"Cumberland Regional",88180,"'","Total Other State Projects",42042.00,588.00,995296.00
11,"Cumberland",0997,"Cumberland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",42042.00,588.00,995296.00
11,"Cumberland",0997,"Cumberland Regional",88500,"'20-XXX-XXX-XX","Title I",341660.00,273328.00,218661.00
11,"Cumberland",0997,"Cumberland Regional",88520,"'20-XXX-XXX-XX","Title II",41904.00,33523.00,26818.00
11,"Cumberland",0997,"Cumberland Regional",88560,"'20-XXX-XXX-XX","Title IV",32005.00,25604.00,20483.00
11,"Cumberland",0997,"Cumberland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",284496.00,227597.00,182078.00
11,"Cumberland",0997,"Cumberland Regional",88640,"'20-XXX-XXX-XX","Vocational Education",100845.00,85934.00,89200.00
11,"Cumberland",0997,"Cumberland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",269933.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39140.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2296064.00,707623.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",94694.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12851.00,0.00,0.00
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",88501.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3642093.00,1353609.00,537240.00
11,"Cumberland",0997,"Cumberland Regional",88760,"'","Total Special Revenue Funds",4185591.00,1680697.00,1865036.00
11,"Cumberland",0997,"Cumberland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1009937.00,972487.00,639649.00
11,"Cumberland",0997,"Cumberland Regional",89980,"'","Total Debt Service Funds",1009937.00,972487.00,639649.00
11,"Cumberland",0997,"Cumberland Regional",90000,"'","Total Expenditures/Appropriations",32340217.00,32773134.00,35089835.00
11,"Cumberland",0997,"Cumberland Regional",90010,"'","Total Expenditures Net of Transfers",32340217.00,32773134.00,35089835.00
11,"Cumberland",1020,"Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1856402.00,1854408.00,1824558.00
11,"Cumberland",1020,"Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",489032.00,487851.00,545500.00
11,"Cumberland",1020,"Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24274.00,25298.00,141052.00
11,"Cumberland",1020,"Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,73271.00,57609.00
11,"Cumberland",1020,"Deerfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",829.00,10122.00,10146.00
11,"Cumberland",1020,"Deerfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",316.00,12600.00,20000.00
11,"Cumberland",1020,"Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",57447.00,82087.00,3628.00
11,"Cumberland",1020,"Deerfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22048.00,22478.00,22889.00
11,"Cumberland",1020,"Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167972.00,79588.00,80572.00
11,"Cumberland",1020,"Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113904.00,112200.00,93916.00
11,"Cumberland",1020,"Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",47696.00,229339.00,97893.00
11,"Cumberland",1020,"Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80783.00,83828.00,85043.00
11,"Cumberland",1020,"Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",164914.00,180249.00,117139.00
11,"Cumberland",1020,"Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",87350.00,102272.00,107726.00
11,"Cumberland",1020,"Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",788.00,2000.00,2000.00
11,"Cumberland",1020,"Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21750.00,23086.00,23820.00
11,"Cumberland",1020,"Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",198190.00,227293.00,237441.00
11,"Cumberland",1020,"Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",90230.00,92816.00,50481.00
11,"Cumberland",1020,"Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166397.00,159529.00,173895.00
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",623297.00,775180.00,712753.00
11,"Cumberland",1020,"Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",477543.00,523636.00,551899.00
11,"Cumberland",1020,"Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",945065.00,1101830.00,1406995.00
11,"Cumberland",1020,"Deerfield Twp",72140,"'","Total Undistributed Expenditures",3265374.00,3809411.00,3780090.00
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",5636227.00,6272986.00,6378980.00
11,"Cumberland",1020,"Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,58027.00,103035.00
11,"Cumberland",1020,"Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17839.00,17839.00,728451.00
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",17839.00,75881.00,831501.00
11,"Cumberland",1020,"Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",102979.00,102979.00,162340.00
11,"Cumberland",1020,"Deerfield Twp",84060,"'","General Fund Grand Total",5757045.00,6451846.00,7372821.00
11,"Cumberland",1020,"Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",3000.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14595.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",321062.00,519374.00,486806.00
11,"Cumberland",1020,"Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",243393.00,571633.00,447031.00
11,"Cumberland",1020,"Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",22585.00,144695.00,0.00
11,"Cumberland",1020,"Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",587040.00,1235702.00,933837.00
11,"Cumberland",1020,"Deerfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13267.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88180,"'","Total Other State Projects",13267.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",600307.00,1235702.00,933837.00
11,"Cumberland",1020,"Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",153443.00,110108.00,88086.00
11,"Cumberland",1020,"Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",17985.00,12772.00,10217.00
11,"Cumberland",1020,"Deerfield Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,2391.00,1912.00
11,"Cumberland",1020,"Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",7983.00,10000.00,8000.00
11,"Cumberland",1020,"Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86533.00,101684.00,81347.00
11,"Cumberland",1020,"Deerfield Twp",88700,"'20-XXX-XXX-XX","Other",22688.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",191448.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6164.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17639.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",244461.00,723159.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,45000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3203.00,3400.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",751547.00,1138514.00,189562.00
11,"Cumberland",1020,"Deerfield Twp",88760,"'","Total Special Revenue Funds",1369449.00,2374216.00,1123399.00
11,"Cumberland",1020,"Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",117944.00,113819.00,109694.00
11,"Cumberland",1020,"Deerfield Twp",89980,"'","Total Debt Service Funds",117944.00,113819.00,109694.00
11,"Cumberland",1020,"Deerfield Twp",90000,"'","Total Expenditures/Appropriations",7244438.00,8939881.00,8605914.00
11,"Cumberland",1020,"Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",26536.00,28090.00,29722.00
11,"Cumberland",1020,"Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",7217902.00,8911791.00,8576192.00
11,"Cumberland",1120,"Downe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",682658.00,716678.00,969064.00
11,"Cumberland",1120,"Downe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",294094.00,332642.00,493841.00
11,"Cumberland",1120,"Downe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,31817.00
11,"Cumberland",1120,"Downe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4389.00,5141.00,5100.00
11,"Cumberland",1120,"Downe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",594951.00,530386.00,498031.00
11,"Cumberland",1120,"Downe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13862.00,19990.00,19148.00
11,"Cumberland",1120,"Downe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59158.00,35242.00,60684.00
11,"Cumberland",1120,"Downe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",12967.00,12746.00,17900.00
11,"Cumberland",1120,"Downe Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",139761.00,143447.00,146581.00
11,"Cumberland",1120,"Downe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",58786.00,28110.00,52993.00
11,"Cumberland",1120,"Downe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",26472.00,14140.00,32167.00
11,"Cumberland",1120,"Downe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1528.00,22358.00,52167.00
11,"Cumberland",1120,"Downe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",110485.00,94263.00,120773.00
11,"Cumberland",1120,"Downe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",69620.00,85499.00,87980.00
11,"Cumberland",1120,"Downe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88409.00,77133.00,83720.00
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",217571.00,185592.00,318377.00
11,"Cumberland",1120,"Downe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",416614.00,489824.00,571062.00
11,"Cumberland",1120,"Downe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",469881.00,556972.00,518783.00
11,"Cumberland",1120,"Downe Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
11,"Cumberland",1120,"Downe Twp",72140,"'","Total Undistributed Expenditures",2288065.00,2308702.00,2593366.00
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",3269206.00,3363213.00,4093238.00
11,"Cumberland",1120,"Downe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2704.00,2704.00,2704.00
11,"Cumberland",1120,"Downe Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,153076.00,0.00
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",2704.00,155830.00,2754.00
11,"Cumberland",1120,"Downe Twp",84060,"'","General Fund Grand Total",3271910.00,3519043.00,4095992.00
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",26906.00,10000.00,10500.00
11,"Cumberland",1120,"Downe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",169991.00,270851.00,304422.00
11,"Cumberland",1120,"Downe Twp",86380,"'20-218-200-XX","Total Support Services",284611.00,361174.00,354157.00
11,"Cumberland",1120,"Downe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,50000.00
11,"Cumberland",1120,"Downe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",454602.00,632025.00,708579.00
11,"Cumberland",1120,"Downe Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",461262.00,632025.00,708579.00
11,"Cumberland",1120,"Downe Twp",88500,"'20-XXX-XXX-XX","Title I",48613.00,61789.00,52521.00
11,"Cumberland",1120,"Downe Twp",88520,"'20-XXX-XXX-XX","Title II",5894.00,7787.00,6619.00
11,"Cumberland",1120,"Downe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,20000.00,17000.00
11,"Cumberland",1120,"Downe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",60611.00,61173.00,51997.00
11,"Cumberland",1120,"Downe Twp",88700,"'20-XXX-XXX-XX","Other",14492.00,1002.00,852.00
11,"Cumberland",1120,"Downe Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11508.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",87344.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7459.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",269047.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2848.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",517816.00,151751.00,128989.00
11,"Cumberland",1120,"Downe Twp",88760,"'","Total Special Revenue Funds",1007984.00,793776.00,848068.00
11,"Cumberland",1120,"Downe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,153076.00,367855.00
11,"Cumberland",1120,"Downe Twp",89980,"'","Total Debt Service Funds",0.00,153076.00,367855.00
11,"Cumberland",1120,"Downe Twp",90000,"'","Total Expenditures/Appropriations",4279894.00,4465895.00,5311915.00
11,"Cumberland",1120,"Downe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,84270.00,89166.00
11,"Cumberland",1120,"Downe Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,153076.00,0.00
11,"Cumberland",1120,"Downe Twp",90010,"'","Total Expenditures Net of Transfers",4279894.00,4228549.00,5222749.00
11,"Cumberland",1460,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1844318.00,2142107.00,2543703.00
11,"Cumberland",1460,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",519886.00,502997.00,723648.00
11,"Cumberland",1460,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",29341.00,1000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64548.00,74213.00,79062.00
11,"Cumberland",1460,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32811.00,17500.00,17500.00
11,"Cumberland",1460,"Fairfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3195.00,13200.00,18500.00
11,"Cumberland",1460,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",188276.00,156965.00,182000.00
11,"Cumberland",1460,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88505.00,69370.00,77210.00
11,"Cumberland",1460,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157428.00,53500.00,58500.00
11,"Cumberland",1460,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41515.00,79500.00,58373.00
11,"Cumberland",1460,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",654.00,62623.00,66388.00
11,"Cumberland",1460,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",85801.00,326878.00,341853.00
11,"Cumberland",1460,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",21768.00,57638.00,69211.00
11,"Cumberland",1460,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",23905.00,25800.00,71526.00
11,"Cumberland",1460,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15823.00,10000.00,10000.00
11,"Cumberland",1460,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",332209.00,422355.00,409798.00
11,"Cumberland",1460,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",222524.00,107180.00,110991.00
11,"Cumberland",1460,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",252744.00,296258.00,289000.00
11,"Cumberland",1460,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33083.00,32000.00,32000.00
11,"Cumberland",1460,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",608140.00,779831.00,1011851.00
11,"Cumberland",1460,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",615399.00,735000.00,927467.00
11,"Cumberland",1460,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1299603.00,1428623.00,1847101.00
11,"Cumberland",1460,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",3987377.00,4643521.00,5563269.00
11,"Cumberland",1460,"Fairfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
11,"Cumberland",1460,"Fairfield Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,150000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",72260,"'","Total General Current Expense",6481476.00,7544539.00,8945683.00
11,"Cumberland",1460,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157686.00,207686.00,207686.00
11,"Cumberland",1460,"Fairfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,50000.00
11,"Cumberland",1460,"Fairfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
11,"Cumberland",1460,"Fairfield Twp",76400,"'","Total Capital Outlay",157686.00,207736.00,257736.00
11,"Cumberland",1460,"Fairfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",191548.00,267863.00,201592.00
11,"Cumberland",1460,"Fairfield Twp",84060,"'","General Fund Grand Total",6830710.00,8020138.00,9405011.00
11,"Cumberland",1460,"Fairfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",831.00,2000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",17349.00,22000.00,10000.00
11,"Cumberland",1460,"Fairfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",534248.00,660574.00,648654.00
11,"Cumberland",1460,"Fairfield Twp",86380,"'20-218-200-XX","Total Support Services",371097.00,580618.00,747874.00
11,"Cumberland",1460,"Fairfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,39246.00,0.00
11,"Cumberland",1460,"Fairfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",905345.00,1280438.00,1396528.00
11,"Cumberland",1460,"Fairfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2695.00,2695.00
11,"Cumberland",1460,"Fairfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,13735.00,13735.00
11,"Cumberland",1460,"Fairfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11202.00,11975.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88140,"'20-XXX-XXX-XX","Other",3285.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88180,"'","Total Other State Projects",14487.00,28405.00,16430.00
11,"Cumberland",1460,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",919832.00,1308843.00,1412958.00
11,"Cumberland",1460,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",309611.00,225944.00,180755.00
11,"Cumberland",1460,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",21000.00,21215.00,16972.00
11,"Cumberland",1460,"Fairfield Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,11216.00,10000.00
11,"Cumberland",1460,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",20623.00,22615.00,18092.00
11,"Cumberland",1460,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",177895.00,189401.00,151521.00
11,"Cumberland",1460,"Fairfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1695.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88700,"'20-XXX-XXX-XX","Other",1458.00,47926.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",147321.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",31007.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14371.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",813900.00,225266.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",45000.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",12999.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1676880.00,793583.00,377340.00
11,"Cumberland",1460,"Fairfield Twp",88760,"'","Total Special Revenue Funds",2614892.00,2126426.00,1800298.00
11,"Cumberland",1460,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",527125.00,524000.00,140000.00
11,"Cumberland",1460,"Fairfield Twp",89980,"'","Total Debt Service Funds",527125.00,524000.00,140000.00
11,"Cumberland",1460,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",9972727.00,10670564.00,11345309.00
11,"Cumberland",1460,"Fairfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,70225.00,59444.00
11,"Cumberland",1460,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",9972727.00,10600339.00,11285865.00
11,"Cumberland",1820,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",432664.00,566684.00,596371.00
11,"Cumberland",1820,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",63838.00,82038.00,77530.00
11,"Cumberland",1820,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48486.00,69848.00,72340.00
11,"Cumberland",1820,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2850.00,7500.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2200.00,3500.00,3500.00
11,"Cumberland",1820,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54513.00,75398.00,80477.00
11,"Cumberland",1820,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",12389.00,9000.00,12000.00
11,"Cumberland",1820,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,7500.00,24720.00
11,"Cumberland",1820,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6000.00,10500.00,12500.00
11,"Cumberland",1820,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94740.00,90191.00,96122.00
11,"Cumberland",1820,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1000.00,2000.00
11,"Cumberland",1820,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29.00,13350.00,13350.00
11,"Cumberland",1820,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",139579.00,92745.00,95198.00
11,"Cumberland",1820,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1148.00,4400.00,4500.00
11,"Cumberland",1820,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",26509.00,64954.00,66993.00
11,"Cumberland",1820,"Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9101.00,10000.00,10300.00
11,"Cumberland",1820,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",221263.00,325733.00,358357.00
11,"Cumberland",1820,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",54402.00,50000.00,51000.00
11,"Cumberland",1820,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",192292.00,284561.00,294539.00
11,"Cumberland",1820,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",811965.00,1039332.00,1122056.00
11,"Cumberland",1820,"Greenwich Twp",72260,"'","Total General Current Expense",1362003.00,1768902.00,1879297.00
11,"Cumberland",1820,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49353.00,553814.00,366636.00
11,"Cumberland",1820,"Greenwich Twp",76400,"'","Total Capital Outlay",49353.00,553814.00,366636.00
11,"Cumberland",1820,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13268.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",84060,"'","General Fund Grand Total",1424624.00,2322716.00,2245933.00
11,"Cumberland",1820,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1935.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",23118.00,125952.00,146492.00
11,"Cumberland",1820,"Greenwich Twp",86380,"'20-218-200-XX","Total Support Services",131691.00,238454.00,217154.00
11,"Cumberland",1820,"Greenwich Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,13000.00
11,"Cumberland",1820,"Greenwich Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",154809.00,364406.00,376646.00
11,"Cumberland",1820,"Greenwich Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3278.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88180,"'","Total Other State Projects",3278.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",158087.00,364406.00,376646.00
11,"Cumberland",1820,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",29507.00,15234.00,13348.00
11,"Cumberland",1820,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",885.00,3977.00,1902.00
11,"Cumberland",1820,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",8300.00,8000.00,8000.00
11,"Cumberland",1820,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",23436.00,18064.00,20066.00
11,"Cumberland",1820,"Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4465.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",380.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5829.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",61825.00,72000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,13500.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14066.00,20000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,283412.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1210.00,45000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1000.00,40000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,44000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",150903.00,603187.00,43316.00
11,"Cumberland",1820,"Greenwich Twp",88760,"'","Total Special Revenue Funds",312925.00,967593.00,419962.00
11,"Cumberland",1820,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",1737549.00,3290309.00,2665895.00
11,"Cumberland",1820,"Greenwich Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,14045.00,14861.00
11,"Cumberland",1820,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",1737549.00,3276264.00,2651034.00
11,"Cumberland",2270,"Hopewell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2317770.00,2490067.00,2860527.00
11,"Cumberland",2270,"Hopewell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",743988.00,658529.00,748726.00
11,"Cumberland",2270,"Hopewell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16792.00,87785.00,149616.00
11,"Cumberland",2270,"Hopewell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27648.00,41325.00,21000.00
11,"Cumberland",2270,"Hopewell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,0.00,29000.00
11,"Cumberland",2270,"Hopewell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",54823.00,109922.00,111449.00
11,"Cumberland",2270,"Hopewell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2522.00,8578.00,25170.00
11,"Cumberland",2270,"Hopewell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106207.00,73148.00,71197.00
11,"Cumberland",2270,"Hopewell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",145125.00,239116.00,182042.00
11,"Cumberland",2270,"Hopewell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,172848.00,250773.00
11,"Cumberland",2270,"Hopewell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70782.00,55355.00,57506.00
11,"Cumberland",2270,"Hopewell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",281167.00,319949.00,315265.00
11,"Cumberland",2270,"Hopewell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",108081.00,75606.00,49220.00
11,"Cumberland",2270,"Hopewell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78137.00,83941.00,46464.00
11,"Cumberland",2270,"Hopewell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,0.00,2500.00
11,"Cumberland",2270,"Hopewell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",182741.00,220173.00,209531.00
11,"Cumberland",2270,"Hopewell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",214687.00,187050.00,177227.00
11,"Cumberland",2270,"Hopewell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",226690.00,192195.00,187150.00
11,"Cumberland",2270,"Hopewell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",46347.00,50500.00,27000.00
11,"Cumberland",2270,"Hopewell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",839051.00,839058.00,899461.00
11,"Cumberland",2270,"Hopewell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",605467.00,793620.00,748504.00
11,"Cumberland",2270,"Hopewell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1277164.00,1436767.00,1879832.00
11,"Cumberland",2270,"Hopewell Twp",72140,"'","Total Undistributed Expenditures",4238991.00,4857826.00,5240291.00
11,"Cumberland",2270,"Hopewell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",72260,"'","Total General Current Expense",7345189.00,8135782.00,9049410.00
11,"Cumberland",2270,"Hopewell Twp",75880,"'12-XXX-XXX-73","Total Equipment",88822.00,33417.00,176000.00
11,"Cumberland",2270,"Hopewell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",255147.00,17182.00,167182.00
11,"Cumberland",2270,"Hopewell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",76400,"'","Total Capital Outlay",343969.00,50849.00,343432.00
11,"Cumberland",2270,"Hopewell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",69132.00,21648.00,58946.00
11,"Cumberland",2270,"Hopewell Twp",84060,"'","General Fund Grand Total",7758290.00,8208279.00,9451788.00
11,"Cumberland",2270,"Hopewell Twp",84100,"'20-XXX-XXX-XX","Local Projects",912.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",40949.00,20000.00,25000.00
11,"Cumberland",2270,"Hopewell Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,50.00
11,"Cumberland",2270,"Hopewell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",443092.00,583330.00,576715.00
11,"Cumberland",2270,"Hopewell Twp",86380,"'20-218-200-XX","Total Support Services",284021.00,683416.00,652415.00
11,"Cumberland",2270,"Hopewell Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,333000.00
11,"Cumberland",2270,"Hopewell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",727113.00,1316746.00,1562130.00
11,"Cumberland",2270,"Hopewell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",727113.00,1316746.00,1562130.00
11,"Cumberland",2270,"Hopewell Twp",88500,"'20-XXX-XXX-XX","Title I",110907.00,142237.00,120901.00
11,"Cumberland",2270,"Hopewell Twp",88520,"'20-XXX-XXX-XX","Title II",8208.00,31819.00,27046.00
11,"Cumberland",2270,"Hopewell Twp",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,8500.00
11,"Cumberland",2270,"Hopewell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",117426.00,132791.00,112872.00
11,"Cumberland",2270,"Hopewell Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",23709.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2018.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88700,"'20-XXX-XXX-XX","Other",37077.00,31514.00,26787.00
11,"Cumberland",2270,"Hopewell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",176779.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",374820.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1872.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33800.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",931616.00,348361.00,296106.00
11,"Cumberland",2270,"Hopewell Twp",88760,"'","Total Special Revenue Funds",1701090.00,1685107.00,1883286.00
11,"Cumberland",2270,"Hopewell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",311941.00,265676.00,246182.00
11,"Cumberland",2270,"Hopewell Twp",89980,"'","Total Debt Service Funds",311941.00,265676.00,246182.00
11,"Cumberland",2270,"Hopewell Twp",90000,"'","Total Expenditures/Appropriations",9771321.00,10159062.00,11581256.00
11,"Cumberland",2270,"Hopewell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,56180.00,89166.00
11,"Cumberland",2270,"Hopewell Twp",90010,"'","Total Expenditures Net of Transfers",9771321.00,10102882.00,11492090.00
11,"Cumberland",2570,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2281928.00,2506309.00,2979553.00
11,"Cumberland",2570,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",839081.00,997990.00,1103429.00
11,"Cumberland",2570,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,20430.00
11,"Cumberland",2570,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63110.00,64729.00,64729.00
11,"Cumberland",2570,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15562.00,22000.00,22500.00
11,"Cumberland",2570,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34178.00,38750.00,43000.00
11,"Cumberland",2570,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1049734.00,1272408.00,1321273.00
11,"Cumberland",2570,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26088.00,27154.00,34182.00
11,"Cumberland",2570,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78326.00,65279.00,68029.00
11,"Cumberland",2570,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82814.00,86749.00,112599.00
11,"Cumberland",2570,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",145093.00,149309.00,344164.00
11,"Cumberland",2570,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,70499.00,56399.00
11,"Cumberland",2570,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",204205.00,258163.00,296843.00
11,"Cumberland",2570,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45963.00,42914.00,44202.00
11,"Cumberland",2570,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54024.00,51114.00,56402.00
11,"Cumberland",2570,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",163657.00,209622.00,174738.00
11,"Cumberland",2570,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",250645.00,222881.00,235018.00
11,"Cumberland",2570,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",138711.00,146735.00,169834.00
11,"Cumberland",2570,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35666.00,27000.00,37500.00
11,"Cumberland",2570,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",511560.00,681299.00,748954.00
11,"Cumberland",2570,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",843963.00,1148052.00,1066253.00
11,"Cumberland",2570,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1451718.00,1832994.00,1594984.00
11,"Cumberland",2570,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",5082167.00,6292172.00,6361374.00
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",8316026.00,9922000.00,10595065.00
11,"Cumberland",2570,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,106000.00
11,"Cumberland",2570,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",91472.00,106838.00,81020.00
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",91472.00,107063.00,187245.00
11,"Cumberland",2570,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20698.00,20395.00,35458.00
11,"Cumberland",2570,"Lawrence Twp",84060,"'","General Fund Grand Total",8428196.00,10049458.00,10817768.00
11,"Cumberland",2570,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",2196.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",17401.00,14390.00,13140.00
11,"Cumberland",2570,"Lawrence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1500.00,3000.00,4500.00
11,"Cumberland",2570,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",459768.00,487636.00,496775.00
11,"Cumberland",2570,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",296992.00,355064.00,394885.00
11,"Cumberland",2570,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",756760.00,842700.00,891660.00
11,"Cumberland",2570,"Lawrence Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",763420.00,842700.00,891660.00
11,"Cumberland",2570,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",280006.00,276200.00,234770.00
11,"Cumberland",2570,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",30483.00,19799.00,16829.00
11,"Cumberland",2570,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",24442.00,21133.00,17963.00
11,"Cumberland",2570,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",168782.00,175992.00,149593.00
11,"Cumberland",2570,"Lawrence Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12775.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",12140.00,5144.00,4373.00
11,"Cumberland",2570,"Lawrence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",508347.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",49516.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33564.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",291737.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20028.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1431820.00,498268.00,423528.00
11,"Cumberland",2570,"Lawrence Twp",88760,"'","Total Special Revenue Funds",2216337.00,1358358.00,1332828.00
11,"Cumberland",2570,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",260733.00,211475.00,209863.00
11,"Cumberland",2570,"Lawrence Twp",89980,"'","Total Debt Service Funds",260733.00,211475.00,209863.00
11,"Cumberland",2570,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",10905266.00,11619291.00,12360459.00
11,"Cumberland",2570,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,56180.00,59444.00
11,"Cumberland",2570,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",10905266.00,11563111.00,12301015.00
11,"Cumberland",3050,"Maurice River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1493669.00,1899964.00,1812350.00
11,"Cumberland",3050,"Maurice River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",456284.00,471348.00,555392.00
11,"Cumberland",3050,"Maurice River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31751.00,85228.00,78915.00
11,"Cumberland",3050,"Maurice River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21391.00,24348.00,53200.00
11,"Cumberland",3050,"Maurice River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2530971.00,2960043.00,3261916.00
11,"Cumberland",3050,"Maurice River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57828.00,42173.00,8000.00
11,"Cumberland",3050,"Maurice River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94552.00,75297.00,91911.00
11,"Cumberland",3050,"Maurice River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",78287.00,108360.00,30930.00
11,"Cumberland",3050,"Maurice River Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6831.00,7185.00,14371.00
11,"Cumberland",3050,"Maurice River Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132185.00,143578.00,152282.00
11,"Cumberland",3050,"Maurice River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",122119.00,57763.00,128585.00
11,"Cumberland",3050,"Maurice River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110184.00,118588.00,129009.00
11,"Cumberland",3050,"Maurice River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6275.00,8579.00,2134.00
11,"Cumberland",3050,"Maurice River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38822.00,33302.00,44900.00
11,"Cumberland",3050,"Maurice River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",194330.00,241307.00,225657.00
11,"Cumberland",3050,"Maurice River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106221.00,124551.00,121073.00
11,"Cumberland",3050,"Maurice River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",257027.00,316423.00,288237.00
11,"Cumberland",3050,"Maurice River Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",46582.00,53399.00,54086.00
11,"Cumberland",3050,"Maurice River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1259097.00,1507372.00,908903.00
11,"Cumberland",3050,"Maurice River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",401572.00,611414.00,719554.00
11,"Cumberland",3050,"Maurice River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1198877.00,1396231.00,1492168.00
11,"Cumberland",3050,"Maurice River Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12000.00,38000.00,25000.00
11,"Cumberland",3050,"Maurice River Twp",72140,"'","Total Undistributed Expenditures",6653760.00,7843565.00,7698716.00
11,"Cumberland",3050,"Maurice River Twp",72260,"'","Total General Current Expense",8656855.00,10324453.00,10198573.00
11,"Cumberland",3050,"Maurice River Twp",75880,"'12-XXX-XXX-73","Total Equipment",92121.00,265915.00,0.00
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",92121.00,409368.00,143453.00
11,"Cumberland",3050,"Maurice River Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,21267.00,69737.00
11,"Cumberland",3050,"Maurice River Twp",84060,"'","General Fund Grand Total",8748976.00,10755088.00,10411763.00
11,"Cumberland",3050,"Maurice River Twp",84200,"'20-475-XXX-XX","Student Activity Fund",34711.00,20140.00,20000.00
11,"Cumberland",3050,"Maurice River Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",525383.00,529966.00,457244.00
11,"Cumberland",3050,"Maurice River Twp",86380,"'20-218-200-XX","Total Support Services",270921.00,356636.00,434416.00
11,"Cumberland",3050,"Maurice River Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",796304.00,886602.00,891660.00
11,"Cumberland",3050,"Maurice River Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9387.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88180,"'","Total Other State Projects",16047.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88200,"'20-XXX-XXX-XX","Total State Projects",812351.00,886602.00,891660.00
11,"Cumberland",3050,"Maurice River Twp",88500,"'20-XXX-XXX-XX","Title I",96716.00,141211.00,120029.00
11,"Cumberland",3050,"Maurice River Twp",88520,"'20-XXX-XXX-XX","Title II",14481.00,18194.00,15465.00
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)",127022.00,134570.00,114385.00
11,"Cumberland",3050,"Maurice River Twp",88700,"'20-XXX-XXX-XX","Other",32679.00,75286.00,24052.00
11,"Cumberland",3050,"Maurice River Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17852.00,4981.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",456471.00,72446.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27269.00,8961.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33931.00,2239.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20267.00,11273.00,0.00
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",4630.00,905.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",841318.00,480066.00,282431.00
11,"Cumberland",3050,"Maurice River Twp",88760,"'","Total Special Revenue Funds",1688380.00,1386808.00,1194091.00
11,"Cumberland",3050,"Maurice River Twp",90000,"'","Total Expenditures/Appropriations",10437356.00,12141896.00,11605854.00
11,"Cumberland",3050,"Maurice River Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,28090.00,14861.00
11,"Cumberland",3050,"Maurice River Twp",90010,"'","Total Expenditures Net of Transfers",10437356.00,12113806.00,11590993.00
11,"Cumberland",3230,"Millville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2161790.00,3758570.00,2743175.00
11,"Cumberland",3230,"Millville City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2289996.00,1887988.00,1650846.00
11,"Cumberland",3230,"Millville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3158285.00,3440834.00,3220352.00
11,"Cumberland",3230,"Millville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",228162.00,203233.00,170953.00
11,"Cumberland",3230,"Millville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",126532.00,121772.00,61500.00
11,"Cumberland",3230,"Millville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",913606.00,924980.00,924713.00
11,"Cumberland",3230,"Millville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",330562.00,792091.00,2140008.00
11,"Cumberland",3230,"Millville City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,6500.00,5500.00
11,"Cumberland",3230,"Millville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2122890.00,2282644.00,2249692.00
11,"Cumberland",3230,"Millville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2297529.00,2143868.00,2051120.00
11,"Cumberland",3230,"Millville City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26876.00,20400.00,5800.00
11,"Cumberland",3230,"Millville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1346215.00,1441475.00,1540163.00
11,"Cumberland",3230,"Millville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",891543.00,959256.00,843393.00
11,"Cumberland",3230,"Millville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1392211.00,1321560.00,1255882.00
11,"Cumberland",3230,"Millville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10302673.00,10213163.00,11456663.00
11,"Cumberland",3230,"Millville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5252080.00,6375905.00,7808698.00
11,"Cumberland",3230,"Millville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4738036.00,6556585.00,7229547.00
11,"Cumberland",3230,"Millville City",72140,"'","Total Undistributed Expenditures",33127200.00,36804266.00,40963984.00
11,"Cumberland",3230,"Millville City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,1.00
11,"Cumberland",3230,"Millville City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,0.00
11,"Cumberland",3230,"Millville City",72260,"'","Total General Current Expense",37578986.00,42451024.00,45358006.00
11,"Cumberland",3230,"Millville City",75880,"'12-XXX-XXX-73","Total Equipment",291267.00,420891.00,434000.00
11,"Cumberland",3230,"Millville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",732870.00,6785000.00,35000.00
11,"Cumberland",3230,"Millville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,1.00
11,"Cumberland",3230,"Millville City",76400,"'","Total Capital Outlay",1024137.00,7205991.00,469001.00
11,"Cumberland",3230,"Millville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3171041.00,3273966.00,3934825.00
11,"Cumberland",3230,"Millville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",52396267.00,54326902.00,56618066.00
11,"Cumberland",3230,"Millville City",84060,"'","General Fund Grand Total",94170431.00,107257883.00,106379898.00
11,"Cumberland",3230,"Millville City",84100,"'20-XXX-XXX-XX","Local Projects",59629.00,0.00,0.00
11,"Cumberland",3230,"Millville City",84200,"'20-475-XXX-XX","Student Activity Fund",412027.00,0.00,0.00
11,"Cumberland",3230,"Millville City",84220,"'20-476-XXX-XX","Scholarship Fund",84287.00,0.00,0.00
11,"Cumberland",3230,"Millville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4862189.00,4935074.00,5076270.00
11,"Cumberland",3230,"Millville City",86380,"'20-218-200-XX","Total Support Services",4561351.00,5659050.00,5636878.00
11,"Cumberland",3230,"Millville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9423540.00,10594124.00,10713148.00
11,"Cumberland",3230,"Millville City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",859308.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88140,"'20-XXX-XXX-XX","Other",63345.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88180,"'","Total Other State Projects",922653.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88200,"'20-XXX-XXX-XX","Total State Projects",10346193.00,10594124.00,10713148.00
11,"Cumberland",3230,"Millville City",88500,"'20-XXX-XXX-XX","Title I",992529.00,19957.00,513049.00
11,"Cumberland",3230,"Millville City",88520,"'20-XXX-XXX-XX","Title II",55928.00,97893.00,191385.00
11,"Cumberland",3230,"Millville City",88540,"'20-XXX-XXX-XX","Title III",22326.00,13826.00,22030.00
11,"Cumberland",3230,"Millville City",88560,"'20-XXX-XXX-XX","Title IV",80931.00,33021.00,113855.00
11,"Cumberland",3230,"Millville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1759041.00,1321674.00,1369185.00
11,"Cumberland",3230,"Millville City",88640,"'20-XXX-XXX-XX","Vocational Education",50665.00,44805.00,25942.00
11,"Cumberland",3230,"Millville City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",279024.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",23673.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88700,"'20-XXX-XXX-XX","Other",843133.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4293743.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",235152.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20000.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10125116.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40697.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18112.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16490.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",276242.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1700000.00,1700000.00,1700000.00
11,"Cumberland",3230,"Millville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",20832802.00,3231176.00,3935446.00
11,"Cumberland",3230,"Millville City",88760,"'","Total Special Revenue Funds",31734938.00,13825300.00,14648594.00
11,"Cumberland",3230,"Millville City",90000,"'","Total Expenditures/Appropriations",125905369.00,121083183.00,121028492.00
11,"Cumberland",3230,"Millville City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,750000.00
11,"Cumberland",3230,"Millville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",597060.00,632025.00,668745.00
11,"Cumberland",3230,"Millville City",90010,"'","Total Expenditures Net of Transfers",125308309.00,120451158.00,119609747.00
11,"Cumberland",5070,"Stow Creek Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",549940.00,712969.00,721345.00
11,"Cumberland",5070,"Stow Creek Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",44714.00,53812.00,68506.00
11,"Cumberland",5070,"Stow Creek Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3000.00,3500.00,3500.00
11,"Cumberland",5070,"Stow Creek Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3202.00,7500.00,12000.00
11,"Cumberland",5070,"Stow Creek Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",117201.00,151864.00,158445.00
11,"Cumberland",5070,"Stow Creek Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21109.00,22275.00,25393.00
11,"Cumberland",5070,"Stow Creek Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59028.00,62228.00,59048.00
11,"Cumberland",5070,"Stow Creek Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,10000.00,25000.00
11,"Cumberland",5070,"Stow Creek Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2404.00,13500.00,24300.00
11,"Cumberland",5070,"Stow Creek Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,6500.00,15000.00
11,"Cumberland",5070,"Stow Creek Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30752.00,26000.00,26910.00
11,"Cumberland",5070,"Stow Creek Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1555.00,1800.00,1800.00
11,"Cumberland",5070,"Stow Creek Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",93993.00,100020.00,102691.00
11,"Cumberland",5070,"Stow Creek Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",23540.00,22991.00,23442.00
11,"Cumberland",5070,"Stow Creek Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",56273.00,65014.00,67528.00
11,"Cumberland",5070,"Stow Creek Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",264293.00,350234.00,367462.00
11,"Cumberland",5070,"Stow Creek Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",175004.00,169424.00,195641.00
11,"Cumberland",5070,"Stow Creek Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",403657.00,494666.00,514154.00
11,"Cumberland",5070,"Stow Creek Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6842.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",72140,"'","Total Undistributed Expenditures",1255651.00,1496516.00,1606814.00
11,"Cumberland",5070,"Stow Creek Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",72260,"'","Total General Current Expense",1856507.00,2274312.00,2412165.00
11,"Cumberland",5070,"Stow Creek Twp",75880,"'12-XXX-XXX-73","Total Equipment",33219.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12104.00,739.00,330739.00
11,"Cumberland",5070,"Stow Creek Twp",76400,"'","Total Capital Outlay",45323.00,739.00,330739.00
11,"Cumberland",5070,"Stow Creek Twp",84060,"'","General Fund Grand Total",1901830.00,2275051.00,2742904.00
11,"Cumberland",5070,"Stow Creek Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13028.00,6000.00,6000.00
11,"Cumberland",5070,"Stow Creek Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",174596.00,187483.00,189413.00
11,"Cumberland",5070,"Stow Creek Twp",86380,"'20-218-200-XX","Total Support Services",26191.00,134804.00,145299.00
11,"Cumberland",5070,"Stow Creek Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",200787.00,322287.00,334712.00
11,"Cumberland",5070,"Stow Creek Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6382.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11368.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4284.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18254.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5453.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88180,"'","Total Other State Projects",45741.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88200,"'20-XXX-XXX-XX","Total State Projects",246528.00,322287.00,334712.00
11,"Cumberland",5070,"Stow Creek Twp",88500,"'20-XXX-XXX-XX","Title I",25847.00,20678.00,22613.00
11,"Cumberland",5070,"Stow Creek Twp",88520,"'20-XXX-XXX-XX","Title II",3807.00,2902.00,3699.00
11,"Cumberland",5070,"Stow Creek Twp",88560,"'20-XXX-XXX-XX","Title IV",5265.00,8000.00,8000.00
11,"Cumberland",5070,"Stow Creek Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54330.00,42142.00,45656.00
11,"Cumberland",5070,"Stow Creek Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10137.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",931.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13155.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88700,"'20-XXX-XXX-XX","Other",9379.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",24161.00,47000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15602.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11806.00,1180.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",190609.00,38000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2596.00,45000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6314.00,40000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32798.00,35000.00,0.00
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",0.00,21000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",406737.00,300902.00,79968.00
11,"Cumberland",5070,"Stow Creek Twp",88760,"'","Total Special Revenue Funds",668293.00,629189.00,420680.00
11,"Cumberland",5070,"Stow Creek Twp",90000,"'","Total Expenditures/Appropriations",2570123.00,2904240.00,3163584.00
11,"Cumberland",5070,"Stow Creek Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,14045.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",13268.00,0.00,14861.00
11,"Cumberland",5070,"Stow Creek Twp",90010,"'","Total Expenditures Net of Transfers",2556855.00,2890195.00,3148723.00
11,"Cumberland",5300,"Upper Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4528923.00,5242107.00,5671899.00
11,"Cumberland",5300,"Upper Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1294743.00,1382183.00,1477832.00
11,"Cumberland",5300,"Upper Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",145747.00,213163.00,357733.00
11,"Cumberland",5300,"Upper Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89411.00,105108.00,96863.00
11,"Cumberland",5300,"Upper Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",734034.00,1280455.00,1054964.00
11,"Cumberland",5300,"Upper Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",211403.00,246447.00,215154.00
11,"Cumberland",5300,"Upper Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",298103.00,273416.00,278228.00
11,"Cumberland",5300,"Upper Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",411421.00,425592.00,482740.00
11,"Cumberland",5300,"Upper Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",312342.00,323861.00,244522.00
11,"Cumberland",5300,"Upper Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",501808.00,598833.00,541514.00
11,"Cumberland",5300,"Upper Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",194625.00,250394.00,245863.00
11,"Cumberland",5300,"Upper Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157031.00,196384.00,200787.00
11,"Cumberland",5300,"Upper Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11268.00,23499.00,22400.00
11,"Cumberland",5300,"Upper Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",455272.00,422634.00,410623.00
11,"Cumberland",5300,"Upper Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",426959.00,368739.00,349768.00
11,"Cumberland",5300,"Upper Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286610.00,372696.00,383917.00
11,"Cumberland",5300,"Upper Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122711.00,103866.00,102278.00
11,"Cumberland",5300,"Upper Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2013263.00,2378371.00,2591992.00
11,"Cumberland",5300,"Upper Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1153701.00,1088225.00,1168000.00
11,"Cumberland",5300,"Upper Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3266576.00,4187900.00,5093442.00
11,"Cumberland",5300,"Upper Deerfield Twp",72140,"'","Total Undistributed Expenditures",10557127.00,12541312.00,13386192.00
11,"Cumberland",5300,"Upper Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,45950.00,213611.00
11,"Cumberland",5300,"Upper Deerfield Twp",72260,"'","Total General Current Expense",16615951.00,19529973.00,21204280.00
11,"Cumberland",5300,"Upper Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",26219.00,45000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",179138.00,104618.00,104618.00
11,"Cumberland",5300,"Upper Deerfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,406000.00,0.00
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",205357.00,555768.00,104768.00
11,"Cumberland",5300,"Upper Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",422872.00,361630.00,258212.00
11,"Cumberland",5300,"Upper Deerfield Twp",84060,"'","General Fund Grand Total",17244180.00,20447371.00,21567260.00
11,"Cumberland",5300,"Upper Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",88.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",138132.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1227200.00,1650076.00,1851224.00
11,"Cumberland",5300,"Upper Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",653448.00,1320655.00,1494026.00
11,"Cumberland",5300,"Upper Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9795.00,141150.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1890443.00,3111881.00,3345250.00
11,"Cumberland",5300,"Upper Deerfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",39746.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88180,"'","Total Other State Projects",46406.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1936849.00,3111881.00,3345250.00
11,"Cumberland",5300,"Upper Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",264456.00,303610.00,258068.00
11,"Cumberland",5300,"Upper Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",35516.00,37184.00,31606.00
11,"Cumberland",5300,"Upper Deerfield Twp",88540,"'20-XXX-XXX-XX","Title III",11363.00,10475.00,8904.00
11,"Cumberland",5300,"Upper Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",40696.00,19529.00,16600.00
11,"Cumberland",5300,"Upper Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",264141.00,294452.00,250284.00
11,"Cumberland",5300,"Upper Deerfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4670.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3861.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",49817.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88700,"'20-XXX-XXX-XX","Other",1081.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2033.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",597334.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17880.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1474122.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",45000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7500.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22500.00,0.00,0.00
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",17100.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2904070.00,665250.00,565462.00
11,"Cumberland",5300,"Upper Deerfield Twp",88760,"'","Total Special Revenue Funds",4979139.00,3777131.00,3910712.00
11,"Cumberland",5300,"Upper Deerfield Twp",90000,"'","Total Expenditures/Appropriations",22223319.00,24224502.00,25477972.00
11,"Cumberland",5300,"Upper Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",106144.00,210675.00,222915.00
11,"Cumberland",5300,"Upper Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",22117175.00,24013827.00,25255057.00
11,"Cumberland",5390,"Vineland City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9134499.00,8399100.00,8816836.00
11,"Cumberland",5390,"Vineland City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2269612.00,2021407.00,2067276.00
11,"Cumberland",5390,"Vineland City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,16011.00,16011.00
11,"Cumberland",5390,"Vineland City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40616.00,23478.00,24028.00
11,"Cumberland",5390,"Vineland City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22051.00,26325.00,22565.00
11,"Cumberland",5390,"Vineland City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",151652.00,170070.00,171448.00
11,"Cumberland",5390,"Vineland City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",6517.00,66283.00,64357.00
11,"Cumberland",5390,"Vineland City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",59020.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5525392.00,5918153.00,3990611.00
11,"Cumberland",5390,"Vineland City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47807.00,28864.00,36014.00
11,"Cumberland",5390,"Vineland City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1188559.00,2226811.00,2128338.00
11,"Cumberland",5390,"Vineland City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1718218.00,1810183.00,1859292.00
11,"Cumberland",5390,"Vineland City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",21928.00,339145.00,351845.00
11,"Cumberland",5390,"Vineland City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2139721.00,2701086.00,2589019.00
11,"Cumberland",5390,"Vineland City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1617562.00,1670986.00,2329404.00
11,"Cumberland",5390,"Vineland City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",41749.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",365946.00,455418.00,440980.00
11,"Cumberland",5390,"Vineland City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1781439.00,3093855.00,2924271.00
11,"Cumberland",5390,"Vineland City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2205.00,25014.00,25014.00
11,"Cumberland",5390,"Vineland City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2339871.00,2616552.00,2608757.00
11,"Cumberland",5390,"Vineland City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1760666.00,2055347.00,2008850.00
11,"Cumberland",5390,"Vineland City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15389287.00,15486866.00,16571820.00
11,"Cumberland",5390,"Vineland City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13786294.00,13222969.00,13871908.00
11,"Cumberland",5390,"Vineland City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13533518.00,17570198.00,18415301.00
11,"Cumberland",5390,"Vineland City",72140,"'","Total Undistributed Expenditures",61260162.00,69221447.00,70151424.00
11,"Cumberland",5390,"Vineland City",72260,"'","Total General Current Expense",72944129.00,79944121.00,81333945.00
11,"Cumberland",5390,"Vineland City",75880,"'12-XXX-XXX-73","Total Equipment",446598.00,1058104.00,210460.00
11,"Cumberland",5390,"Vineland City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2337280.00,2897749.00,2900000.00
11,"Cumberland",5390,"Vineland City",76400,"'","Total Capital Outlay",2783878.00,3955853.00,3110460.00
11,"Cumberland",5390,"Vineland City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5036596.00,5051441.00,5791505.00
11,"Cumberland",5390,"Vineland City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",93981437.00,100504405.00,105708751.00
11,"Cumberland",5390,"Vineland City",84060,"'","General Fund Grand Total",174746040.00,189455820.00,195944661.00
11,"Cumberland",5390,"Vineland City",84100,"'20-XXX-XXX-XX","Local Projects",84852.00,169705.00,87453.00
11,"Cumberland",5390,"Vineland City",84200,"'20-475-XXX-XX","Student Activity Fund",688146.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",84220,"'20-476-XXX-XX","Scholarship Fund",27067.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2575150.00,3444690.00,3746136.00
11,"Cumberland",5390,"Vineland City",86380,"'20-218-200-XX","Total Support Services",15785681.00,16721242.00,16318805.00
11,"Cumberland",5390,"Vineland City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,123788.00,225000.00
11,"Cumberland",5390,"Vineland City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18360831.00,20289720.00,20289941.00
11,"Cumberland",5390,"Vineland City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23672.00,23702.00,20147.00
11,"Cumberland",5390,"Vineland City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,160301.00,136255.00
11,"Cumberland",5390,"Vineland City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,146799.00,124778.00
11,"Cumberland",5390,"Vineland City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51520.00,49200.00,41820.00
11,"Cumberland",5390,"Vineland City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17228.00,20090.00,17077.00
11,"Cumberland",5390,"Vineland City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",77033.00,84050.00,71443.00
11,"Cumberland",5390,"Vineland City",88100,"'20-XXX-XXX-XX","Adult Education",0.00,22720.00,0.00
11,"Cumberland",5390,"Vineland City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",737178.00,2123223.00,0.00
11,"Cumberland",5390,"Vineland City",88140,"'20-XXX-XXX-XX","Other",901327.00,661300.00,562105.00
11,"Cumberland",5390,"Vineland City",88180,"'","Total Other State Projects",1807958.00,3291385.00,973625.00
11,"Cumberland",5390,"Vineland City",88200,"'20-XXX-XXX-XX","Total State Projects",20168789.00,23581105.00,21263566.00
11,"Cumberland",5390,"Vineland City",88500,"'20-XXX-XXX-XX","Title I",1502270.00,2140712.00,1439580.00
11,"Cumberland",5390,"Vineland City",88520,"'20-XXX-XXX-XX","Title II",174084.00,18247.00,0.00
11,"Cumberland",5390,"Vineland City",88540,"'20-XXX-XXX-XX","Title III",180749.00,232747.00,197835.00
11,"Cumberland",5390,"Vineland City",88560,"'20-XXX-XXX-XX","Title IV",24452.00,48440.00,41174.00
11,"Cumberland",5390,"Vineland City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2914884.00,2817160.00,2394586.00
11,"Cumberland",5390,"Vineland City",88640,"'20-XXX-XXX-XX","Vocational Education",49195.00,59384.00,50476.00
11,"Cumberland",5390,"Vineland City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",106297.00,29450.00,0.00
11,"Cumberland",5390,"Vineland City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",46404.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88660,"'20-XXX-XXX-XX","Adult Education",0.00,10338.00,0.00
11,"Cumberland",5390,"Vineland City",88700,"'20-XXX-XXX-XX","Other",107621.00,48645.00,41348.00
11,"Cumberland",5390,"Vineland City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5916441.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",703601.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",51703.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6065697.00,4241920.00,0.00
11,"Cumberland",5390,"Vineland City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,362364.00,0.00
11,"Cumberland",5390,"Vineland City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",52441.00,20104.00,0.00
11,"Cumberland",5390,"Vineland City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,72545.00,0.00
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",279546.00,143901.00,0.00
11,"Cumberland",5390,"Vineland City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",20000.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,120480.00,0.00
11,"Cumberland",5390,"Vineland City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2798814.00,2931232.00,2931232.00
11,"Cumberland",5390,"Vineland City",88740,"'20-XXX-XXX-XX","Total Federal Projects",20994199.00,13297669.00,7096231.00
11,"Cumberland",5390,"Vineland City",88760,"'","Total Special Revenue Funds",41963053.00,37048479.00,28447250.00
11,"Cumberland",5390,"Vineland City",90000,"'","Total Expenditures/Appropriations",216709093.00,226504299.00,224391911.00
11,"Cumberland",5390,"Vineland City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1201322.00,904930.00,1263982.00
11,"Cumberland",5390,"Vineland City",90010,"'","Total Expenditures Net of Transfers",215507771.00,225599369.00,223127929.00
13,"Essex",0250,"Belleville Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29003284.00,30349747.00,32942161.00
13,"Essex",0250,"Belleville Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7038667.00,7249429.00,8059883.00
13,"Essex",0250,"Belleville Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",208277.00,1065796.00,1269689.00
13,"Essex",0250,"Belleville Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1164916.00,1660065.00,1964277.00
13,"Essex",0250,"Belleville Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",236159.00,258594.00,462184.00
13,"Essex",0250,"Belleville Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1018049.00,969965.00,1220792.00
13,"Essex",0250,"Belleville Town",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",15238.00,0.00,0.00
13,"Essex",0250,"Belleville Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",52078.00,0.00,0.00
13,"Essex",0250,"Belleville Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2745406.00,3926338.00,5020200.00
13,"Essex",0250,"Belleville Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,555578.00,724997.00
13,"Essex",0250,"Belleville Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",931464.00,965034.00,1177339.00
13,"Essex",0250,"Belleville Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1933051.00,2123854.00,2462366.00
13,"Essex",0250,"Belleville Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",660116.00,59031.00,950000.00
13,"Essex",0250,"Belleville Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1725697.00,1988933.00,2281411.00
13,"Essex",0250,"Belleville Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2185833.00,2148843.00,3120324.00
13,"Essex",0250,"Belleville Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28854.00,150000.00,150000.00
13,"Essex",0250,"Belleville Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",395311.00,440156.00,440357.00
13,"Essex",0250,"Belleville Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2577780.00,3125795.00,3016743.00
13,"Essex",0250,"Belleville Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6043564.00,6504784.00,6904204.00
13,"Essex",0250,"Belleville Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1106815.00,1269641.00,1472920.00
13,"Essex",0250,"Belleville Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2921234.00,1562901.00,1767746.00
13,"Essex",0250,"Belleville Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8191579.00,9720263.00,10875181.00
13,"Essex",0250,"Belleville Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4975673.00,5696734.00,6129585.00
13,"Essex",0250,"Belleville Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13318067.00,15938615.00,18112000.00
13,"Essex",0250,"Belleville Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,400000.00
13,"Essex",0250,"Belleville Town",72140,"'","Total Undistributed Expenditures",49740444.00,56176500.00,65005373.00
13,"Essex",0250,"Belleville Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
13,"Essex",0250,"Belleville Town",72260,"'","Total General Current Expense",88477112.00,97731596.00,110925859.00
13,"Essex",0250,"Belleville Town",75880,"'12-XXX-XXX-73","Total Equipment",946128.00,1036781.00,0.00
13,"Essex",0250,"Belleville Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1392650.00,3585575.00,3684757.00
13,"Essex",0250,"Belleville Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",600000.00,0.00,0.00
13,"Essex",0250,"Belleville Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
13,"Essex",0250,"Belleville Town",76400,"'","Total Capital Outlay",2938778.00,4627356.00,3689757.00
13,"Essex",0250,"Belleville Town",77680,"'13-422-100-XX","Total Summer School-Instruction",31756.00,110000.00,245000.00
13,"Essex",0250,"Belleville Town",77840,"'13-422-X00-XX","Total Summer School",31756.00,110000.00,245000.00
13,"Essex",0250,"Belleville Town",83080,"'13-XXX-XXX-XX","Total Special Schools",31756.00,110000.00,245000.00
13,"Essex",0250,"Belleville Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1198328.00,1686373.00,2000000.00
13,"Essex",0250,"Belleville Town",84060,"'","General Fund Grand Total",92645974.00,104155325.00,116860616.00
13,"Essex",0250,"Belleville Town",84100,"'20-XXX-XXX-XX","Local Projects",68888.00,100000.00,100000.00
13,"Essex",0250,"Belleville Town",84200,"'20-475-XXX-XX","Student Activity Fund",198745.00,139597.00,38447.00
13,"Essex",0250,"Belleville Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3088381.00,3456273.00,3686289.00
13,"Essex",0250,"Belleville Town",86380,"'20-218-200-XX","Total Support Services",4747052.00,5464535.00,5828946.00
13,"Essex",0250,"Belleville Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,100000.00,0.00
13,"Essex",0250,"Belleville Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7835433.00,9020808.00,9515235.00
13,"Essex",0250,"Belleville Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7595.00,7854.00,7854.00
13,"Essex",0250,"Belleville Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42299.00,77088.00,77088.00
13,"Essex",0250,"Belleville Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13205.00,33138.00,33138.00
13,"Essex",0250,"Belleville Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11128.00,13328.00,13328.00
13,"Essex",0250,"Belleville Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",407.00,9433.00,9433.00
13,"Essex",0250,"Belleville Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24262.00,24395.00,24395.00
13,"Essex",0250,"Belleville Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",118366.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88140,"'20-XXX-XXX-XX","Other",85895.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88180,"'","Total Other State Projects",303157.00,165236.00,165236.00
13,"Essex",0250,"Belleville Town",88200,"'20-XXX-XXX-XX","Total State Projects",8138590.00,9186044.00,9680471.00
13,"Essex",0250,"Belleville Town",88500,"'20-XXX-XXX-XX","Title I",1488917.00,1377857.00,1377857.00
13,"Essex",0250,"Belleville Town",88520,"'20-XXX-XXX-XX","Title II",194546.00,181880.00,181880.00
13,"Essex",0250,"Belleville Town",88540,"'20-XXX-XXX-XX","Title III",66784.00,70584.00,70584.00
13,"Essex",0250,"Belleville Town",88560,"'20-XXX-XXX-XX","Title IV",103809.00,111219.00,111219.00
13,"Essex",0250,"Belleville Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1259282.00,1261291.00,1261291.00
13,"Essex",0250,"Belleville Town",88640,"'20-XXX-XXX-XX","Vocational Education",45776.00,47391.00,47391.00
13,"Essex",0250,"Belleville Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,305519.00,0.00
13,"Essex",0250,"Belleville Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",114015.00,2286891.00,0.00
13,"Essex",0250,"Belleville Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18162.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27944.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5074936.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",450225.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
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",180.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",8827.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",8893411.00,5642632.00,3050222.00
13,"Essex",0250,"Belleville Town",88760,"'","Total Special Revenue Funds",17299634.00,15068273.00,12869140.00
13,"Essex",0250,"Belleville Town",89660,"'40-701-510-XX","Total Regular Debt Service",2972650.00,2973475.00,2972950.00
13,"Essex",0250,"Belleville Town",89980,"'","Total Debt Service Funds",2972650.00,2973475.00,2972950.00
13,"Essex",0250,"Belleville Town",90000,"'","Total Expenditures/Appropriations",112918258.00,122197073.00,132702706.00
13,"Essex",0250,"Belleville Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",817445.00,694002.00,734344.00
13,"Essex",0250,"Belleville Town",90010,"'","Total Expenditures Net of Transfers",112100813.00,121503071.00,131968362.00
13,"Essex",0410,"Bloomfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32270348.00,35269652.00,37251056.00
13,"Essex",0410,"Bloomfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11682130.00,12972071.00,13291278.00
13,"Essex",0410,"Bloomfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1862946.00,1849796.00,1945748.00
13,"Essex",0410,"Bloomfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1336600.00,1463649.00,1496836.00
13,"Essex",0410,"Bloomfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",380053.00,445530.00,512725.00
13,"Essex",0410,"Bloomfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1020645.00,1229630.00,1256000.00
13,"Essex",0410,"Bloomfield Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",135256.00,200000.00,200000.00
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)",4106276.00,5250739.00,5503041.00
13,"Essex",0410,"Bloomfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",987459.00,1247274.00,1241532.00
13,"Essex",0410,"Bloomfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3150281.00,2901738.00,3638154.00
13,"Essex",0410,"Bloomfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3644868.00,3977772.00,4432739.00
13,"Essex",0410,"Bloomfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2163575.00,2323662.00,2404949.00
13,"Essex",0410,"Bloomfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2505996.00,3008347.00,3007754.00
13,"Essex",0410,"Bloomfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",136843.00,408395.00,224520.00
13,"Essex",0410,"Bloomfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1162364.00,1320752.00,1362323.00
13,"Essex",0410,"Bloomfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",197938.00,458953.00,260000.00
13,"Essex",0410,"Bloomfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1954948.00,2795920.00,2450736.00
13,"Essex",0410,"Bloomfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5988602.00,6414767.00,6702746.00
13,"Essex",0410,"Bloomfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1114980.00,1214993.00,1233479.00
13,"Essex",0410,"Bloomfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1421770.00,1936267.00,1872746.00
13,"Essex",0410,"Bloomfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8755569.00,10922703.00,10348339.00
13,"Essex",0410,"Bloomfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6244280.00,6789988.00,7435759.00
13,"Essex",0410,"Bloomfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21813286.00,24103000.00,26520000.00
13,"Essex",0410,"Bloomfield Twp",72140,"'","Total Undistributed Expenditures",65349035.00,75075270.00,78638817.00
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",114037013.00,128732098.00,134818960.00
13,"Essex",0410,"Bloomfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",312440.00,983331.00,84000.00
13,"Essex",0410,"Bloomfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8830044.00,242723.00,242723.00
13,"Essex",0410,"Bloomfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",9616000.00,2425549.00,0.00
13,"Essex",0410,"Bloomfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,4500000.00,1200000.00
13,"Essex",0410,"Bloomfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10681.00
13,"Essex",0410,"Bloomfield Twp",76400,"'","Total Capital Outlay",18758484.00,8161603.00,1537404.00
13,"Essex",0410,"Bloomfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1028065.00,1334569.00,1284261.00
13,"Essex",0410,"Bloomfield Twp",84060,"'","General Fund Grand Total",133823562.00,138228270.00,137640625.00
13,"Essex",0410,"Bloomfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",28959.00,56000.00,56000.00
13,"Essex",0410,"Bloomfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",339172.00,320000.00,320000.00
13,"Essex",0410,"Bloomfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4300.00,4300.00,4300.00
13,"Essex",0410,"Bloomfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17236.00,18614.00,15822.00
13,"Essex",0410,"Bloomfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23522.00,69229.00,58845.00
13,"Essex",0410,"Bloomfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43080.00,52809.00,44888.00
13,"Essex",0410,"Bloomfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32704.00,38640.00,32844.00
13,"Essex",0410,"Bloomfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11651.00,15778.00,13411.00
13,"Essex",0410,"Bloomfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",59632.00,66010.00,56109.00
13,"Essex",0410,"Bloomfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",155700.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88180,"'","Total Other State Projects",350185.00,261080.00,221919.00
13,"Essex",0410,"Bloomfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",350185.00,261080.00,221919.00
13,"Essex",0410,"Bloomfield Twp",88500,"'20-XXX-XXX-XX","Title I",1143252.00,1445094.00,1228330.00
13,"Essex",0410,"Bloomfield Twp",88520,"'20-XXX-XXX-XX","Title II",229079.00,227465.00,193345.00
13,"Essex",0410,"Bloomfield Twp",88540,"'20-XXX-XXX-XX","Title III",61102.00,112077.00,95265.00
13,"Essex",0410,"Bloomfield Twp",88560,"'20-XXX-XXX-XX","Title IV",72323.00,157611.00,133969.00
13,"Essex",0410,"Bloomfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1645194.00,1911619.00,1624876.00
13,"Essex",0410,"Bloomfield Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,47625.00,40481.00
13,"Essex",0410,"Bloomfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",277608.00,3157.00,0.00
13,"Essex",0410,"Bloomfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",27228.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88700,"'20-XXX-XXX-XX","Other",27508.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",148876.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6000.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7326710.00,1543449.00,0.00
13,"Essex",0410,"Bloomfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",351841.00,245545.00,0.00
13,"Essex",0410,"Bloomfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23380.00,17349.00,0.00
13,"Essex",0410,"Bloomfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40729.00,0.00,0.00
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",22256.00,66245.00,0.00
13,"Essex",0410,"Bloomfield Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",32194.00,1676.00,0.00
13,"Essex",0410,"Bloomfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",11435280.00,5778912.00,3316266.00
13,"Essex",0410,"Bloomfield Twp",88760,"'","Total Special Revenue Funds",12157896.00,6420292.00,3918485.00
13,"Essex",0410,"Bloomfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2414328.00,2318546.00,2235191.00
13,"Essex",0410,"Bloomfield Twp",89980,"'","Total Debt Service Funds",2414328.00,2318546.00,2235191.00
13,"Essex",0410,"Bloomfield Twp",90000,"'","Total Expenditures/Appropriations",148395786.00,146967108.00,143794301.00
13,"Essex",0410,"Bloomfield Twp",90010,"'","Total Expenditures Net of Transfers",148395786.00,146967108.00,143794301.00
13,"Essex",0660,"Caldwell-West Caldwell",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16756248.00,16903989.00,16622318.00
13,"Essex",0660,"Caldwell-West Caldwell",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3897034.00,4450491.00,4516561.00
13,"Essex",0660,"Caldwell-West Caldwell",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",4375.00,66000.00,6000.00
13,"Essex",0660,"Caldwell-West Caldwell",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89776.00,202505.00,306098.00
13,"Essex",0660,"Caldwell-West Caldwell",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",454284.00,633913.00,655038.00
13,"Essex",0660,"Caldwell-West Caldwell",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1034976.00,1190003.00,1190274.00
13,"Essex",0660,"Caldwell-West Caldwell",27100,"'11-800-330-XX","Total Community Services Programs/Operations",59054.00,188000.00,201476.00
13,"Essex",0660,"Caldwell-West Caldwell",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2599150.00,3150694.00,3251358.00
13,"Essex",0660,"Caldwell-West Caldwell",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28598.00,27913.00,29452.00
13,"Essex",0660,"Caldwell-West Caldwell",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",648352.00,709850.00,676451.00
13,"Essex",0660,"Caldwell-West Caldwell",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",584241.00,611728.00,602016.00
13,"Essex",0660,"Caldwell-West Caldwell",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1658454.00,1993762.00,1994977.00
13,"Essex",0660,"Caldwell-West Caldwell",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",657834.00,779619.00,779246.00
13,"Essex",0660,"Caldwell-West Caldwell",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1181753.00,1344417.00,1387072.00
13,"Essex",0660,"Caldwell-West Caldwell",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",567418.00,1010718.00,867897.00
13,"Essex",0660,"Caldwell-West Caldwell",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",845280.00,883596.00,927291.00
13,"Essex",0660,"Caldwell-West Caldwell",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",176095.00,345049.00,60100.00
13,"Essex",0660,"Caldwell-West Caldwell",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",826611.00,876410.00,858298.00
13,"Essex",0660,"Caldwell-West Caldwell",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2061373.00,2080010.00,2105094.00
13,"Essex",0660,"Caldwell-West Caldwell",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",622078.00,676408.00,688267.00
13,"Essex",0660,"Caldwell-West Caldwell",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",403794.00,419790.00,344790.00
13,"Essex",0660,"Caldwell-West Caldwell",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5768926.00,7917373.00,6225589.00
13,"Essex",0660,"Caldwell-West Caldwell",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1537365.00,1428831.00,1509221.00
13,"Essex",0660,"Caldwell-West Caldwell",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8377363.00,9958601.00,10787178.00
13,"Essex",0660,"Caldwell-West Caldwell",72140,"'","Total Undistributed Expenditures",28544685.00,34214769.00,33094297.00
13,"Essex",0660,"Caldwell-West Caldwell",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",72260,"'","Total General Current Expense",50840432.00,57851670.00,56594062.00
13,"Essex",0660,"Caldwell-West Caldwell",75880,"'12-XXX-XXX-73","Total Equipment",736401.00,1180656.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",77621.00,2196208.00,5477.00
13,"Essex",0660,"Caldwell-West Caldwell",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",76400,"'","Total Capital Outlay",814022.00,3384864.00,6477.00
13,"Essex",0660,"Caldwell-West Caldwell",84060,"'","General Fund Grand Total",51654454.00,61236534.00,56600539.00
13,"Essex",0660,"Caldwell-West Caldwell",84100,"'20-XXX-XXX-XX","Local Projects",3635.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84200,"'20-475-XXX-XX","Student Activity Fund",472262.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84220,"'20-476-XXX-XX","Scholarship Fund",173220.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15180.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26936.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25760.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9660.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",47150.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4302.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88180,"'","Total Other State Projects",128988.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88200,"'20-XXX-XXX-XX","Total State Projects",128988.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88500,"'20-XXX-XXX-XX","Title I",160460.00,166066.00,95126.00
13,"Essex",0660,"Caldwell-West Caldwell",88520,"'20-XXX-XXX-XX","Title II",69496.00,37597.00,38144.00
13,"Essex",0660,"Caldwell-West Caldwell",88540,"'20-XXX-XXX-XX","Title III",15229.00,10998.00,17310.00
13,"Essex",0660,"Caldwell-West Caldwell",88560,"'20-XXX-XXX-XX","Title IV",18203.00,16353.00,8500.00
13,"Essex",0660,"Caldwell-West Caldwell",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",595007.00,494531.00,560392.00
13,"Essex",0660,"Caldwell-West Caldwell",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",115.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6061.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3893.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",965000.00,400000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",97305.00,110000.00,80000.00
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",45000.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88740,"'20-XXX-XXX-XX","Total Federal Projects",1975769.00,1235545.00,799472.00
13,"Essex",0660,"Caldwell-West Caldwell",88760,"'","Total Special Revenue Funds",2753874.00,1235545.00,799472.00
13,"Essex",0660,"Caldwell-West Caldwell",89660,"'40-701-510-XX","Total Regular Debt Service",2732625.00,2684975.00,2589550.00
13,"Essex",0660,"Caldwell-West Caldwell",89980,"'","Total Debt Service Funds",2732625.00,2684975.00,2589550.00
13,"Essex",0660,"Caldwell-West Caldwell",90000,"'","Total Expenditures/Appropriations",57140953.00,65157054.00,59989561.00
13,"Essex",0660,"Caldwell-West Caldwell",90010,"'","Total Expenditures Net of Transfers",57140953.00,65157054.00,59989561.00
13,"Essex",0760,"Cedar Grove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9563405.00,9978485.00,10202207.00
13,"Essex",0760,"Cedar Grove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2549415.00,2932437.00,3030639.00
13,"Essex",0760,"Cedar Grove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66218.00,71889.00,80737.00
13,"Essex",0760,"Cedar Grove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61118.00,129908.00,138254.00
13,"Essex",0760,"Cedar Grove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169183.00,203337.00,212953.00
13,"Essex",0760,"Cedar Grove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",629874.00,720956.00,747705.00
13,"Essex",0760,"Cedar Grove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2012958.00,1952056.00,2365633.00
13,"Essex",0760,"Cedar Grove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54043.00,61024.00,64269.00
13,"Essex",0760,"Cedar Grove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",396560.00,412912.00,425080.00
13,"Essex",0760,"Cedar Grove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",763560.00,720528.00,697762.00
13,"Essex",0760,"Cedar Grove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",766646.00,752866.00,676857.00
13,"Essex",0760,"Cedar Grove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",600083.00,720867.00,564239.00
13,"Essex",0760,"Cedar Grove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",561653.00,666665.00,716237.00
13,"Essex",0760,"Cedar Grove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",59765.00,77110.00,98115.00
13,"Essex",0760,"Cedar Grove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",21452.00,109239.00,106331.00
13,"Essex",0760,"Cedar Grove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",184120.00,292816.00,306886.00
13,"Essex",0760,"Cedar Grove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",822505.00,797864.00,833430.00
13,"Essex",0760,"Cedar Grove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1613044.00,1851115.00,1857638.00
13,"Essex",0760,"Cedar Grove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437671.00,509539.00,413688.00
13,"Essex",0760,"Cedar Grove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",391416.00,464976.00,446241.00
13,"Essex",0760,"Cedar Grove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3435854.00,3827845.00,3654487.00
13,"Essex",0760,"Cedar Grove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1673484.00,1992051.00,2086829.00
13,"Essex",0760,"Cedar Grove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6359831.00,7533035.00,8047964.00
13,"Essex",0760,"Cedar Grove Twp",72140,"'","Total Undistributed Expenditures",20154645.00,22742508.00,23361686.00
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",33193858.00,36780020.00,37774681.00
13,"Essex",0760,"Cedar Grove Twp",75880,"'12-XXX-XXX-73","Total Equipment",236344.00,16593.00,12000.00
13,"Essex",0760,"Cedar Grove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",377928.00,326009.00,31019.00
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",614272.00,352102.00,52519.00
13,"Essex",0760,"Cedar Grove Twp",84060,"'","General Fund Grand Total",33808130.00,37132122.00,37827200.00
13,"Essex",0760,"Cedar Grove Twp",84100,"'20-XXX-XXX-XX","Local Projects",80675.00,268186.00,0.00
13,"Essex",0760,"Cedar Grove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",247511.00,118208.00,123159.00
13,"Essex",0760,"Cedar Grove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",71980.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11631.00,10001.00,8502.00
13,"Essex",0760,"Cedar Grove Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38247.00,47291.00,40197.00
13,"Essex",0760,"Cedar Grove Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31081.00,54208.00,46077.00
13,"Essex",0760,"Cedar Grove Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21611.00,20760.00,17646.00
13,"Essex",0760,"Cedar Grove Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6977.00,8477.00,7205.00
13,"Essex",0760,"Cedar Grove Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39565.00,35465.00,30145.00
13,"Essex",0760,"Cedar Grove Twp",88180,"'","Total Other State Projects",149112.00,176202.00,149772.00
13,"Essex",0760,"Cedar Grove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",149112.00,176202.00,149772.00
13,"Essex",0760,"Cedar Grove Twp",88500,"'20-XXX-XXX-XX","Title I",25560.00,61085.00,51922.00
13,"Essex",0760,"Cedar Grove Twp",88520,"'20-XXX-XXX-XX","Title II",5653.00,27891.00,23707.00
13,"Essex",0760,"Cedar Grove Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,3182.00,2705.00
13,"Essex",0760,"Cedar Grove Twp",88560,"'20-XXX-XXX-XX","Title IV",3707.00,16080.00,13668.00
13,"Essex",0760,"Cedar Grove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",453941.00,391555.00,332822.00
13,"Essex",0760,"Cedar Grove Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2163.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",158.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11790.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18282.00,10666.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",88323.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",143473.00,898841.00,898841.00
13,"Essex",0760,"Cedar Grove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63882.00,4123.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",118.00,18286.00,0.00
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",15250.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",877300.00,1471709.00,1323665.00
13,"Essex",0760,"Cedar Grove Twp",88760,"'","Total Special Revenue Funds",1426578.00,2034305.00,1596596.00
13,"Essex",0760,"Cedar Grove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2264913.00,2369663.00,2339563.00
13,"Essex",0760,"Cedar Grove Twp",89980,"'","Total Debt Service Funds",2264913.00,2369663.00,2339563.00
13,"Essex",0760,"Cedar Grove Twp",90000,"'","Total Expenditures/Appropriations",37499621.00,41536090.00,41763359.00
13,"Essex",0760,"Cedar Grove Twp",90010,"'","Total Expenditures Net of Transfers",37499621.00,41536090.00,41763359.00
13,"Essex",1210,"East Orange",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3386370.00,3962002.00,3960858.00
13,"Essex",1210,"East Orange",10300,"'11-2XX-100-XX","Total Special Education-Instruction",448220.00,465918.00,446947.00
13,"Essex",1210,"East Orange",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,5972.00,0.00
13,"Essex",1210,"East Orange",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,850000.00
13,"Essex",1210,"East Orange",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1795909.00,1872781.00,1815548.00
13,"Essex",1210,"East Orange",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1673.00,6325.00,6000.00
13,"Essex",1210,"East Orange",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11660908.00,12090876.00,13018389.00
13,"Essex",1210,"East Orange",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",757240.00,855004.00,634358.00
13,"Essex",1210,"East Orange",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",323764.00,446392.00,321470.00
13,"Essex",1210,"East Orange",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1400772.00,1619244.00,828564.00
13,"Essex",1210,"East Orange",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2150557.00,2280887.00,2148077.00
13,"Essex",1210,"East Orange",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",755952.00,772640.00,776991.00
13,"Essex",1210,"East Orange",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5526689.00,5905421.00,5308008.00
13,"Essex",1210,"East Orange",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2988028.00,3071685.00,3636935.00
13,"Essex",1210,"East Orange",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,3433.00,0.00
13,"Essex",1210,"East Orange",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",161407.00,189351.00,188624.00
13,"Essex",1210,"East Orange",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2945878.00,2628291.00,2303626.00
13,"Essex",1210,"East Orange",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,7134.00,0.00
13,"Essex",1210,"East Orange",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3908389.00,3664119.00,3818556.00
13,"Essex",1210,"East Orange",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",903638.00,944865.00,992905.00
13,"Essex",1210,"East Orange",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",21762836.00,20010606.00,22311420.00
13,"Essex",1210,"East Orange",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12409890.00,10149698.00,9669150.00
13,"Essex",1210,"East Orange",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18690220.00,16376934.00,16161896.00
13,"Essex",1210,"East Orange",72140,"'","Total Undistributed Expenditures",86346168.00,81016580.00,82118969.00
13,"Essex",1210,"East Orange",72260,"'","Total General Current Expense",91978340.00,87329578.00,89198322.00
13,"Essex",1210,"East Orange",75880,"'12-XXX-XXX-73","Total Equipment",226846.00,91347.00,0.00
13,"Essex",1210,"East Orange",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1675117.00,3060103.00,2556092.00
13,"Essex",1210,"East Orange",76360,"'10-604","Increase In Capital Reserve",1400000.00,0.00,0.00
13,"Essex",1210,"East Orange",76400,"'","Total Capital Outlay",3301963.00,3151450.00,2556092.00
13,"Essex",1210,"East Orange",77680,"'13-422-100-XX","Total Summer School-Instruction",175020.00,201639.00,182922.00
13,"Essex",1210,"East Orange",77820,"'13-422-200-XX","Total Summer School-Support Services",82191.00,89728.00,96198.00
13,"Essex",1210,"East Orange",77840,"'13-422-X00-XX","Total Summer School",257211.00,291367.00,279120.00
13,"Essex",1210,"East Orange",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",18088.00,17958.00,0.00
13,"Essex",1210,"East Orange",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",14289.00,18614.00,0.00
13,"Essex",1210,"East Orange",80340,"'13-602-X00-XX","Total Adult Education-Local",32377.00,36572.00,0.00
13,"Essex",1210,"East Orange",83080,"'13-XXX-XXX-XX","Total Special Schools",289588.00,327939.00,279120.00
13,"Essex",1210,"East Orange",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21521876.00,22761653.00,23441129.00
13,"Essex",1210,"East Orange",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",102676953.00,103774035.00,100826576.00
13,"Essex",1210,"East Orange",84060,"'","General Fund Grand Total",219768720.00,217344655.00,216301239.00
13,"Essex",1210,"East Orange",84100,"'20-XXX-XXX-XX","Local Projects",58406.00,0.00,0.00
13,"Essex",1210,"East Orange",84200,"'20-475-XXX-XX","Student Activity Fund",443574.00,300000.00,0.00
13,"Essex",1210,"East Orange",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5401162.00,6482529.00,6623714.00
13,"Essex",1210,"East Orange",86380,"'20-218-200-XX","Total Support Services",12833468.00,14679559.00,15332671.00
13,"Essex",1210,"East Orange",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9017.00,0.00,0.00
13,"Essex",1210,"East Orange",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18243647.00,21162088.00,21956385.00
13,"Essex",1210,"East Orange",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11220.00,28352.00,0.00
13,"Essex",1210,"East Orange",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",204235.00,160870.00,0.00
13,"Essex",1210,"East Orange",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68853.00,99087.00,0.00
13,"Essex",1210,"East Orange",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19040.00,38227.00,0.00
13,"Essex",1210,"East Orange",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7140.00,14335.00,0.00
13,"Essex",1210,"East Orange",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34850.00,59729.00,0.00
13,"Essex",1210,"East Orange",88100,"'20-XXX-XXX-XX","Adult Education",0.00,73400.00,0.00
13,"Essex",1210,"East Orange",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1663708.00,0.00,0.00
13,"Essex",1210,"East Orange",88140,"'20-XXX-XXX-XX","Other",401177.00,0.00,0.00
13,"Essex",1210,"East Orange",88180,"'","Total Other State Projects",2410223.00,474000.00,0.00
13,"Essex",1210,"East Orange",88200,"'20-XXX-XXX-XX","Total State Projects",20653870.00,21636088.00,21956385.00
13,"Essex",1210,"East Orange",88500,"'20-XXX-XXX-XX","Title I",1587660.00,778608.00,727412.00
13,"Essex",1210,"East Orange",88520,"'20-XXX-XXX-XX","Title II",581458.00,515000.00,515000.00
13,"Essex",1210,"East Orange",88540,"'20-XXX-XXX-XX","Title III",96105.00,93000.00,93000.00
13,"Essex",1210,"East Orange",88560,"'20-XXX-XXX-XX","Title IV",319463.00,327000.00,327000.00
13,"Essex",1210,"East Orange",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3958036.00,2513000.00,2513000.00
13,"Essex",1210,"East Orange",88640,"'20-XXX-XXX-XX","Vocational Education",84284.00,50000.00,0.00
13,"Essex",1210,"East Orange",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",521673.00,0.00,0.00
13,"Essex",1210,"East Orange",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",45621.00,79989.00,0.00
13,"Essex",1210,"East Orange",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,73066.00,0.00
13,"Essex",1210,"East Orange",88660,"'20-XXX-XXX-XX","Adult Education",83980.00,0.00,0.00
13,"Essex",1210,"East Orange",88700,"'20-XXX-XXX-XX","Other",567329.00,0.00,0.00
13,"Essex",1210,"East Orange",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6164019.00,5321637.00,0.00
13,"Essex",1210,"East Orange",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",77638.00,0.00,0.00
13,"Essex",1210,"East Orange",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11391.00,0.00,0.00
13,"Essex",1210,"East Orange",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",22957245.00,24785121.00,0.00
13,"Essex",1210,"East Orange",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",393045.00,0.00,0.00
13,"Essex",1210,"East Orange",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15234.00,0.00,0.00
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",45000.00,0.00,0.00
13,"Essex",1210,"East Orange",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4511718.00,3751392.00,3802588.00
13,"Essex",1210,"East Orange",88740,"'20-XXX-XXX-XX","Total Federal Projects",42020899.00,38287813.00,7978000.00
13,"Essex",1210,"East Orange",88760,"'","Total Special Revenue Funds",63176749.00,60223901.00,29934385.00
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",288635469.00,283258556.00,251925624.00
13,"Essex",1210,"East Orange",90010,"'","Total Expenditures Net of Transfers",288635469.00,283258556.00,251925624.00
13,"Essex",1387,"Essex Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1388186.00,2155135.00,2048931.00
13,"Essex",1387,"Essex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",983777.00,884621.00,1083927.00
13,"Essex",1387,"Essex Co Ed Serv Comm",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,7000.00,8540.00
13,"Essex",1387,"Essex Co Ed Serv Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",97680.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",0.00,86700.00,100103.00
13,"Essex",1387,"Essex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",346421.00,378597.00,386281.00
13,"Essex",1387,"Essex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",500.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1271277.00,1313324.00,1495228.00
13,"Essex",1387,"Essex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",736899.00,619492.00,776569.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1312078.00,1441753.00,1340623.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",166386.00,206060.00,185467.00
13,"Essex",1387,"Essex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",431983.00,667603.00,752071.00
13,"Essex",1387,"Essex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4883.00,16850.00,10000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",573651.00,930541.00,1151150.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",4941758.00,5660920.00,6197492.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72260,"'","Total General Current Expense",7313721.00,8707676.00,9338890.00
13,"Essex",1387,"Essex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",0.00,77224.00,100000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1015127.00,966007.00,1156606.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76400,"'","Total Capital Outlay",1015127.00,1043231.00,1256606.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84060,"'","General Fund Grand Total",8328848.00,9750907.00,10595496.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",9099.00,10685.00,10685.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,1766.00,500.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",398531.00,335845.00,335845.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",1237066.00,711409.00,711409.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",343487.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",1979084.00,1047254.00,1047254.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",1988183.00,1059705.00,1058439.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",10317031.00,10810612.00,11653935.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",10317031.00,10810612.00,11653935.00
13,"Essex",1390,"Essex Co Voc-Tech",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8920675.00,10413148.00,11746904.00
13,"Essex",1390,"Essex Co Voc-Tech",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1656169.00,2374507.00,2335632.00
13,"Essex",1390,"Essex Co Voc-Tech",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",775266.00,834819.00,912997.00
13,"Essex",1390,"Essex Co Voc-Tech",15180,"'11-3XX-100-XX","Total Vocational Programs",5669209.00,6002707.00,7340184.00
13,"Essex",1390,"Essex Co Voc-Tech",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206694.00,256158.00,446042.00
13,"Essex",1390,"Essex Co Voc-Tech",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1326958.00,1540888.00,1751752.00
13,"Essex",1390,"Essex Co Voc-Tech",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,1703.00
13,"Essex",1390,"Essex Co Voc-Tech",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",664799.00,787549.00,993464.00
13,"Essex",1390,"Essex Co Voc-Tech",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1304801.00,1949036.00,2135761.00
13,"Essex",1390,"Essex Co Voc-Tech",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",759466.00,1617444.00,1685215.00
13,"Essex",1390,"Essex Co Voc-Tech",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1089061.00,870259.00,940133.00
13,"Essex",1390,"Essex Co Voc-Tech",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",220686.00,257215.00,271123.00
13,"Essex",1390,"Essex Co Voc-Tech",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21272.00,86000.00,45500.00
13,"Essex",1390,"Essex Co Voc-Tech",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2606344.00,3125390.00,2859476.00
13,"Essex",1390,"Essex Co Voc-Tech",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2350861.00,3281149.00,3175465.00
13,"Essex",1390,"Essex Co Voc-Tech",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1165403.00,1294691.00,1188541.00
13,"Essex",1390,"Essex Co Voc-Tech",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1430161.00,2595875.00,2424102.00
13,"Essex",1390,"Essex Co Voc-Tech",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8712237.00,13656795.00,10550191.00
13,"Essex",1390,"Essex Co Voc-Tech",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",881002.00,832818.00,793950.00
13,"Essex",1390,"Essex Co Voc-Tech",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6836343.00,8822543.00,10694546.00
13,"Essex",1390,"Essex Co Voc-Tech",72140,"'","Total Undistributed Expenditures",28042436.00,39176764.00,37759170.00
13,"Essex",1390,"Essex Co Voc-Tech",72260,"'","Total General Current Expense",46597407.00,60598991.00,62292681.00
13,"Essex",1390,"Essex Co Voc-Tech",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,14000.00
13,"Essex",1390,"Essex Co Voc-Tech",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10887429.00,271864.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",76400,"'","Total Capital Outlay",10887429.00,271864.00,14000.00
13,"Essex",1390,"Essex Co Voc-Tech",77680,"'13-422-100-XX","Total Summer School-Instruction",13325.00,10998.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",77820,"'13-422-200-XX","Total Summer School-Support Services",1019.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",77840,"'13-422-X00-XX","Total Summer School",14344.00,10998.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,0.00,50000.00
13,"Essex",1390,"Essex Co Voc-Tech",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,0.00,50000.00
13,"Essex",1390,"Essex Co Voc-Tech",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",118.00,20000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",5784.00,4002.00,18000.00
13,"Essex",1390,"Essex Co Voc-Tech",80340,"'13-602-X00-XX","Total Adult Education-Local",5902.00,24002.00,18000.00
13,"Essex",1390,"Essex Co Voc-Tech",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",0.00,12000.00,24000.00
13,"Essex",1390,"Essex Co Voc-Tech",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",0.00,12000.00,12000.00
13,"Essex",1390,"Essex Co Voc-Tech",81340,"'13-629-X00-XX","Total Vocational Evening-Local",0.00,24000.00,36000.00
13,"Essex",1390,"Essex Co Voc-Tech",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",63024.00,145700.00,149000.00
13,"Essex",1390,"Essex Co Voc-Tech",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",84008.00,88300.00,104000.00
13,"Essex",1390,"Essex Co Voc-Tech",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",147032.00,234000.00,253000.00
13,"Essex",1390,"Essex Co Voc-Tech",83080,"'13-XXX-XXX-XX","Total Special Schools",167278.00,293000.00,357000.00
13,"Essex",1390,"Essex Co Voc-Tech",84060,"'","General Fund Grand Total",57652114.00,61163855.00,62663681.00
13,"Essex",1390,"Essex Co Voc-Tech",84100,"'20-XXX-XXX-XX","Local Projects",34453.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,229370.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88120,"'20-XXX-XXX-XX","Vocational Education",240504.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88180,"'","Total Other State Projects",240504.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88200,"'20-XXX-XXX-XX","Total State Projects",240504.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88500,"'20-XXX-XXX-XX","Title I",1592322.00,1522312.00,1293965.00
13,"Essex",1390,"Essex Co Voc-Tech",88520,"'20-XXX-XXX-XX","Title II",140205.00,112602.00,95712.00
13,"Essex",1390,"Essex Co Voc-Tech",88540,"'20-XXX-XXX-XX","Title III",32729.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88560,"'20-XXX-XXX-XX","Title IV",113043.00,122562.00,104178.00
13,"Essex",1390,"Essex Co Voc-Tech",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",576234.00,592084.00,503271.00
13,"Essex",1390,"Essex Co Voc-Tech",88640,"'20-XXX-XXX-XX","Vocational Education",794176.00,810668.00,689067.00
13,"Essex",1390,"Essex Co Voc-Tech",88660,"'20-XXX-XXX-XX","Adult Education",88500.00,118500.00,100725.00
13,"Essex",1390,"Essex Co Voc-Tech",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",631.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88700,"'20-XXX-XXX-XX","Other",21660.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1656847.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",98549.00,130.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34495.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1205915.00,1312629.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",65289.00,153866.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35869.00,0.00,0.00
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",45000.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3004.00,2824.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88740,"'20-XXX-XXX-XX","Total Federal Projects",6504468.00,4748177.00,2786918.00
13,"Essex",1390,"Essex Co Voc-Tech",88760,"'","Total Special Revenue Funds",6779425.00,4977547.00,2786918.00
13,"Essex",1390,"Essex Co Voc-Tech",90000,"'","Total Expenditures/Appropriations",64431539.00,66141402.00,65450599.00
13,"Essex",1390,"Essex Co Voc-Tech",90010,"'","Total Expenditures Net of Transfers",64431539.00,66141402.00,65450599.00
13,"Essex",1400,"Essex Fells Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1859433.00,2003690.00,2043253.00
13,"Essex",1400,"Essex Fells Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",586813.00,636115.00,628289.00
13,"Essex",1400,"Essex Fells Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",259857.00,268096.00,237633.00
13,"Essex",1400,"Essex Fells Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1200.00,1200.00,1200.00
13,"Essex",1400,"Essex Fells Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",269272.00,319000.00,361000.00
13,"Essex",1400,"Essex Fells Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29797.00,27232.00,26413.00
13,"Essex",1400,"Essex Fells Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95407.00,101596.00,103763.00
13,"Essex",1400,"Essex Fells Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",167507.00,258676.00,209418.00
13,"Essex",1400,"Essex Fells Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",151797.00,151782.00,165565.00
13,"Essex",1400,"Essex Fells Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",196894.00,212443.00,211955.00
13,"Essex",1400,"Essex Fells Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24379.00,10886.00,10750.00
13,"Essex",1400,"Essex Fells Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9781.00,6628.00,7070.00
13,"Essex",1400,"Essex Fells Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3180.00,22018.00,26957.00
13,"Essex",1400,"Essex Fells Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",213742.00,205535.00,191759.00
13,"Essex",1400,"Essex Fells Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",110390.00,126179.00,118171.00
13,"Essex",1400,"Essex Fells Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",131040.00,146567.00,138132.00
13,"Essex",1400,"Essex Fells Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",513557.00,604190.00,600076.00
13,"Essex",1400,"Essex Fells Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",83881.00,134750.00,136750.00
13,"Essex",1400,"Essex Fells Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",946476.00,1166215.00,1240543.00
13,"Essex",1400,"Essex Fells Boro",72140,"'","Total Undistributed Expenditures",2947100.00,3493697.00,3548322.00
13,"Essex",1400,"Essex Fells Boro",72260,"'","Total General Current Expense",5654403.00,6402798.00,6458697.00
13,"Essex",1400,"Essex Fells Boro",75880,"'12-XXX-XXX-73","Total Equipment",37543.00,31408.00,0.00
13,"Essex",1400,"Essex Fells Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",503.00,93957.00,503.00
13,"Essex",1400,"Essex Fells Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",445000.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",76400,"'","Total Capital Outlay",483046.00,125365.00,503.00
13,"Essex",1400,"Essex Fells Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",15619.00,17635.00,18810.00
13,"Essex",1400,"Essex Fells Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",3040.00,3500.00,3500.00
13,"Essex",1400,"Essex Fells Boro",77840,"'13-422-X00-XX","Total Summer School",18659.00,21135.00,22310.00
13,"Essex",1400,"Essex Fells Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",18659.00,21135.00,22310.00
13,"Essex",1400,"Essex Fells Boro",84060,"'","General Fund Grand Total",6156108.00,6549298.00,6481510.00
13,"Essex",1400,"Essex Fells Boro",84100,"'20-XXX-XXX-XX","Local Projects",2097.00,12250.00,2000.00
13,"Essex",1400,"Essex Fells Boro",84200,"'20-475-XXX-XX","Student Activity Fund",20807.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88520,"'20-XXX-XXX-XX","Title II",3273.00,2757.00,2343.00
13,"Essex",1400,"Essex Fells Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",59277.00,61284.00,52091.00
13,"Essex",1400,"Essex Fells Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",111124.00,10000.00,0.00
13,"Essex",1400,"Essex Fells Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19088.00,30000.00,0.00
13,"Essex",1400,"Essex Fells Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6776.00,30000.00,0.00
13,"Essex",1400,"Essex Fells Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11316.00,29500.00,0.00
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",45000.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",265854.00,163541.00,54434.00
13,"Essex",1400,"Essex Fells Boro",88760,"'","Total Special Revenue Funds",288758.00,175791.00,56434.00
13,"Essex",1400,"Essex Fells Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,99752.00,102131.00
13,"Essex",1400,"Essex Fells Boro",89980,"'","Total Debt Service Funds",0.00,99752.00,102131.00
13,"Essex",1400,"Essex Fells Boro",90000,"'","Total Expenditures/Appropriations",6444866.00,6824841.00,6640075.00
13,"Essex",1400,"Essex Fells Boro",90010,"'","Total Expenditures Net of Transfers",6444866.00,6824841.00,6640075.00
13,"Essex",1465,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3756751.00,4308844.00,4258611.00
13,"Essex",1465,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1177564.00,1387584.00,1387852.00
13,"Essex",1465,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",528641.00,569642.00,524292.00
13,"Essex",1465,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",94977.00,100981.00,107007.00
13,"Essex",1465,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20022.00,33800.00,35800.00
13,"Essex",1465,"Fairfield Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",188317.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",163265.00,395253.00,716856.00
13,"Essex",1465,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",222549.00,256745.00,265280.00
13,"Essex",1465,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",272121.00,464111.00,553813.00
13,"Essex",1465,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155566.00,220911.00,304146.00
13,"Essex",1465,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",145047.00,151828.00,161050.00
13,"Essex",1465,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",299013.00,418434.00,449190.00
13,"Essex",1465,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79710.00,82340.00,85633.00
13,"Essex",1465,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242365.00,291757.00,233894.00
13,"Essex",1465,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2026.00,14527.00,14700.00
13,"Essex",1465,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",474918.00,508277.00,468110.00
13,"Essex",1465,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",462351.00,426948.00,442924.00
13,"Essex",1465,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286672.00,350830.00,360327.00
13,"Essex",1465,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29169.00,32200.00,37955.00
13,"Essex",1465,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1164455.00,1489249.00,1457776.00
13,"Essex",1465,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",684335.00,1055688.00,876810.00
13,"Essex",1465,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2165770.00,3083959.00,3026406.00
13,"Essex",1465,"Fairfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",26459.00,30000.00,31000.00
13,"Essex",1465,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",6875791.00,9273057.00,9485870.00
13,"Essex",1465,"Fairfield Twp",72260,"'","Total General Current Expense",12642063.00,15673908.00,15799432.00
13,"Essex",1465,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",475975.00,436377.00,1369978.00
13,"Essex",1465,"Fairfield Twp",76400,"'","Total Capital Outlay",475975.00,436377.00,1369978.00
13,"Essex",1465,"Fairfield Twp",84060,"'","General Fund Grand Total",13118038.00,16110285.00,17169410.00
13,"Essex",1465,"Fairfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",5718.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",131564.00,31017.00,99988.00
13,"Essex",1465,"Fairfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,10411.00,10739.00
13,"Essex",1465,"Fairfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,15516.00,0.00
13,"Essex",1465,"Fairfield Twp",88180,"'","Total Other State Projects",0.00,15516.00,0.00
13,"Essex",1465,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,15516.00,0.00
13,"Essex",1465,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",59999.00,28973.00,28973.00
13,"Essex",1465,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",19046.00,10894.00,10894.00
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)",164784.00,169335.00,169335.00
13,"Essex",1465,"Fairfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11411.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2553.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5792.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",121.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",248814.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50141.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10900.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34240.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",657801.00,219202.00,219202.00
13,"Essex",1465,"Fairfield Twp",88760,"'","Total Special Revenue Funds",795083.00,276146.00,329929.00
13,"Essex",1465,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,4.00,0.00
13,"Essex",1465,"Fairfield Twp",89960,"'40-608","Interest Earned on Debt Service Reserve",4.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",89980,"'","Total Debt Service Funds",4.00,4.00,0.00
13,"Essex",1465,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",13913125.00,16386435.00,17499339.00
13,"Essex",1465,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",13913125.00,16386435.00,17499339.00
13,"Essex",1750,"Glen Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12742559.00,13944099.00,13956072.00
13,"Essex",1750,"Glen Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2477454.00,2697922.00,2798254.00
13,"Essex",1750,"Glen Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",325880.00,345825.00,362039.00
13,"Essex",1750,"Glen Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",498.00,1500.00,46297.00
13,"Essex",1750,"Glen Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",219866.00,330461.00,334843.00
13,"Essex",1750,"Glen Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",644214.00,704042.00,729223.00
13,"Essex",1750,"Glen Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1866419.00,1791261.00,1984091.00
13,"Essex",1750,"Glen Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",398933.00,465796.00,462984.00
13,"Essex",1750,"Glen Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",612218.00,982579.00,1034842.00
13,"Essex",1750,"Glen Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",611311.00,864893.00,769092.00
13,"Essex",1750,"Glen Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",717827.00,859518.00,850002.00
13,"Essex",1750,"Glen Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",885789.00,950457.00,985448.00
13,"Essex",1750,"Glen Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22825.00,36200.00,36200.00
13,"Essex",1750,"Glen Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",562448.00,614925.00,695548.00
13,"Essex",1750,"Glen Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7904.00,27895.00,38195.00
13,"Essex",1750,"Glen Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",793872.00,1062838.00,985991.00
13,"Essex",1750,"Glen Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2123330.00,2343585.00,2394345.00
13,"Essex",1750,"Glen Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",501007.00,540736.00,539713.00
13,"Essex",1750,"Glen Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97638.00,108821.00,112685.00
13,"Essex",1750,"Glen Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2757153.00,3030017.00,3037992.00
13,"Essex",1750,"Glen Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1026754.00,1161819.00,1210055.00
13,"Essex",1750,"Glen Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4814566.00,5543060.00,5937071.00
13,"Essex",1750,"Glen Ridge Boro",72140,"'","Total Undistributed Expenditures",17799994.00,20384400.00,21074254.00
13,"Essex",1750,"Glen Ridge Boro",72260,"'","Total General Current Expense",34210465.00,38408249.00,39300982.00
13,"Essex",1750,"Glen Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",220933.00,307092.00,223176.00
13,"Essex",1750,"Glen Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1024862.00,348341.00,90620.00
13,"Essex",1750,"Glen Ridge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1700000.00,546000.00,162673.00
13,"Essex",1750,"Glen Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,1000.00
13,"Essex",1750,"Glen Ridge Boro",76400,"'","Total Capital Outlay",2945795.00,1201733.00,477469.00
13,"Essex",1750,"Glen Ridge Boro",84060,"'","General Fund Grand Total",37156260.00,39609982.00,39778451.00
13,"Essex",1750,"Glen Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",232485.00,197284.00,0.00
13,"Essex",1750,"Glen Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",630920.00,20000.00,20000.00
13,"Essex",1750,"Glen Ridge Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",43554.00,42494.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88180,"'","Total Other State Projects",43554.00,42494.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",43554.00,42494.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",192491.00,87965.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",32634.00,19814.00,16842.00
13,"Essex",1750,"Glen Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",16391.00,14529.00,12350.00
13,"Essex",1750,"Glen Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",384573.00,408693.00,347389.00
13,"Essex",1750,"Glen Ridge Boro",88700,"'20-XXX-XXX-XX","Other",0.00,74306.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",283660.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18204.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22500.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",186282.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",570207.00,246880.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",138814.00,200.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6000.00,34000.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7775.00,15775.00,0.00
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",7699.00,35801.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1867230.00,937963.00,376581.00
13,"Essex",1750,"Glen Ridge Boro",88760,"'","Total Special Revenue Funds",2774189.00,1197741.00,396581.00
13,"Essex",1750,"Glen Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2001235.00,1960435.00,1919635.00
13,"Essex",1750,"Glen Ridge Boro",89980,"'","Total Debt Service Funds",2001235.00,1960435.00,1919635.00
13,"Essex",1750,"Glen Ridge Boro",90000,"'","Total Expenditures/Appropriations",41931684.00,42768158.00,42094667.00
13,"Essex",1750,"Glen Ridge Boro",90010,"'","Total Expenditures Net of Transfers",41931684.00,42768158.00,42094667.00
13,"Essex",2330,"Irvington Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1945480.00,3478110.00,5429053.00
13,"Essex",2330,"Irvington Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",911521.00,1060003.00,1456330.00
13,"Essex",2330,"Irvington Township",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1882153.00,1929874.00,2689701.00
13,"Essex",2330,"Irvington Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14384951.00,24978055.00,22968216.00
13,"Essex",2330,"Irvington Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216439.00,306773.00,207523.00
13,"Essex",2330,"Irvington Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",692833.00,853051.00,893912.00
13,"Essex",2330,"Irvington Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2696715.00,2666935.00,2700517.00
13,"Essex",2330,"Irvington Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2909573.00,3504361.00,5183423.00
13,"Essex",2330,"Irvington Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1472629.00,2385936.00,3061730.00
13,"Essex",2330,"Irvington Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1560618.00,1803087.00,1817639.00
13,"Essex",2330,"Irvington Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1995293.00,1523091.00,1599936.00
13,"Essex",2330,"Irvington Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17200594.00,13625644.00,14500870.00
13,"Essex",2330,"Irvington Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11370073.00,9486290.00,9295297.00
13,"Essex",2330,"Irvington Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7891604.00,8230670.00,8455025.00
13,"Essex",2330,"Irvington Township",72140,"'","Total Undistributed Expenditures",62391322.00,69363893.00,70684088.00
13,"Essex",2330,"Irvington Township",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,18000.00,18000.00
13,"Essex",2330,"Irvington Township",72260,"'","Total General Current Expense",67130476.00,75849880.00,80277172.00
13,"Essex",2330,"Irvington Township",75880,"'12-XXX-XXX-73","Total Equipment",877706.00,451500.00,27172390.00
13,"Essex",2330,"Irvington Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",218188.00,75000.00,75000.00
13,"Essex",2330,"Irvington Township",76400,"'","Total Capital Outlay",1095894.00,526500.00,27247390.00
13,"Essex",2330,"Irvington Township",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20547366.00,21842919.00,26900006.00
13,"Essex",2330,"Irvington Township",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",75659663.00,84674820.00,87035037.00
13,"Essex",2330,"Irvington Township",84060,"'","General Fund Grand Total",164433399.00,182894119.00,221459605.00
13,"Essex",2330,"Irvington Township",84100,"'20-XXX-XXX-XX","Local Projects",744816.00,0.00,0.00
13,"Essex",2330,"Irvington Township",84200,"'20-475-XXX-XX","Student Activity Fund",194065.00,31000.00,31000.00
13,"Essex",2330,"Irvington Township",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5735570.00,7310738.00,7987627.00
13,"Essex",2330,"Irvington Township",86380,"'20-218-200-XX","Total Support Services",13584605.00,16496133.00,16625556.00
13,"Essex",2330,"Irvington Township",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",112260.00,470000.00,600000.00
13,"Essex",2330,"Irvington Township",87100,"'20-218-XXX-XX","Total Preschool Education Aid",19432435.00,24276871.00,25213183.00
13,"Essex",2330,"Irvington Township",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1902898.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88140,"'20-XXX-XXX-XX","Other",136269.00,156000.00,156000.00
13,"Essex",2330,"Irvington Township",88180,"'","Total Other State Projects",2039167.00,156000.00,156000.00
13,"Essex",2330,"Irvington Township",88200,"'20-XXX-XXX-XX","Total State Projects",21471602.00,24432871.00,25369183.00
13,"Essex",2330,"Irvington Township",88500,"'20-XXX-XXX-XX","Title I",3094572.00,3109995.00,3109995.00
13,"Essex",2330,"Irvington Township",88520,"'20-XXX-XXX-XX","Title II",242383.00,494927.00,494927.00
13,"Essex",2330,"Irvington Township",88540,"'20-XXX-XXX-XX","Title III",284131.00,336033.00,336033.00
13,"Essex",2330,"Irvington Township",88560,"'20-XXX-XXX-XX","Title IV",177452.00,305216.00,305216.00
13,"Essex",2330,"Irvington Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2611507.00,2045744.00,2045744.00
13,"Essex",2330,"Irvington Township",88640,"'20-XXX-XXX-XX","Vocational Education",156641.00,50129.00,50129.00
13,"Essex",2330,"Irvington Township",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",74581.00,173085.00,0.00
13,"Essex",2330,"Irvington Township",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",23353.00,31718.00,0.00
13,"Essex",2330,"Irvington Township",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",60347.00,68992.00,68992.00
13,"Essex",2330,"Irvington Township",88700,"'20-XXX-XXX-XX","Other",0.00,296930.00,296930.00
13,"Essex",2330,"Irvington Township",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",162739.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4660010.00,1657556.00,0.00
13,"Essex",2330,"Irvington Township",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",139631.00,257777.00,0.00
13,"Essex",2330,"Irvington Township",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4347.00,1352.00,0.00
13,"Essex",2330,"Irvington Township",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",643670.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",11372379.00,14564944.00,4607455.00
13,"Essex",2330,"Irvington Township",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",376002.00,641906.00,323416.00
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",0.00,53412.00,13438.00
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",213184.00,242213.00,20909.00
13,"Essex",2330,"Irvington Township",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1125232.00,2500000.00,2500000.00
13,"Essex",2330,"Irvington Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",25422161.00,26885341.00,14226596.00
13,"Essex",2330,"Irvington Township",88760,"'","Total Special Revenue Funds",47832644.00,51349212.00,39626779.00
13,"Essex",2330,"Irvington Township",90000,"'","Total Expenditures/Appropriations",212266043.00,234243331.00,261086384.00
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",0.00,450000.00,600000.00
13,"Essex",2330,"Irvington Township",90010,"'","Total Expenditures Net of Transfers",211816043.00,233793331.00,260486384.00
13,"Essex",2730,"Livingston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",40355246.00,44403954.00,45209024.00
13,"Essex",2730,"Livingston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12811655.00,13192756.00,14250906.00
13,"Essex",2730,"Livingston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1488158.00,1634825.00,1464870.00
13,"Essex",2730,"Livingston Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",682328.00,1039253.00,959774.00
13,"Essex",2730,"Livingston Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",49247.00,57955.00,58808.00
13,"Essex",2730,"Livingston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",513845.00,618677.00,622877.00
13,"Essex",2730,"Livingston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1268722.00,1275396.00,1300690.00
13,"Essex",2730,"Livingston Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",935552.00,1077886.00,1155038.00
13,"Essex",2730,"Livingston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",32095.00,45900.00,45900.00
13,"Essex",2730,"Livingston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5503078.00,6565489.00,7135517.00
13,"Essex",2730,"Livingston Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94355.00,141383.00,143557.00
13,"Essex",2730,"Livingston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",879319.00,1036071.00,1079871.00
13,"Essex",2730,"Livingston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1445812.00,1480460.00,1658325.00
13,"Essex",2730,"Livingston Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1132327.00,860480.00,987239.00
13,"Essex",2730,"Livingston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2476343.00,2620695.00,2901709.00
13,"Essex",2730,"Livingston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4125888.00,4005981.00,4617685.00
13,"Essex",2730,"Livingston Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2650159.00,2678854.00,2796145.00
13,"Essex",2730,"Livingston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1087970.00,1150073.00,1172363.00
13,"Essex",2730,"Livingston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",620101.00,766218.00,809067.00
13,"Essex",2730,"Livingston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1386325.00,1346166.00,1363033.00
13,"Essex",2730,"Livingston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4583248.00,4789574.00,4796695.00
13,"Essex",2730,"Livingston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1666196.00,1710583.00,1845758.00
13,"Essex",2730,"Livingston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2140680.00,2160770.00,2208947.00
13,"Essex",2730,"Livingston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8186723.00,8590526.00,8807271.00
13,"Essex",2730,"Livingston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4693017.00,4562266.00,4853362.00
13,"Essex",2730,"Livingston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20750860.00,22978463.00,23846858.00
13,"Essex",2730,"Livingston Twp",72140,"'","Total Undistributed Expenditures",63422401.00,67444052.00,71023402.00
13,"Essex",2730,"Livingston Twp",72260,"'","Total General Current Expense",121559249.00,130790654.00,136091289.00
13,"Essex",2730,"Livingston Twp",75880,"'12-XXX-XXX-73","Total Equipment",178636.00,429128.00,139314.00
13,"Essex",2730,"Livingston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2962205.00,4145546.00,6770627.00
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",3140841.00,4576674.00,6911941.00
13,"Essex",2730,"Livingston Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,60821.00,45978.00
13,"Essex",2730,"Livingston Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,60821.00,45978.00
13,"Essex",2730,"Livingston Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,60821.00,45978.00
13,"Essex",2730,"Livingston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",104351.00,79152.00,0.00
13,"Essex",2730,"Livingston Twp",84060,"'","General Fund Grand Total",124804441.00,135507301.00,143049208.00
13,"Essex",2730,"Livingston Twp",84100,"'20-XXX-XXX-XX","Local Projects",41488.00,30058.00,16000.00
13,"Essex",2730,"Livingston Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1056213.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",43283.00,45439.00,38623.00
13,"Essex",2730,"Livingston Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67774.00,59645.00,50698.00
13,"Essex",2730,"Livingston Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",442148.00,344482.00,292810.00
13,"Essex",2730,"Livingston Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",168000.00,180720.00,147900.00
13,"Essex",2730,"Livingston Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",59189.00,71295.00,60601.00
13,"Essex",2730,"Livingston Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",305536.00,314130.00,262421.00
13,"Essex",2730,"Livingston Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",150332.00,199645.00,0.00
13,"Essex",2730,"Livingston Twp",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88180,"'","Total Other State Projects",1242862.00,1215356.00,853053.00
13,"Essex",2730,"Livingston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1242862.00,1215356.00,853053.00
13,"Essex",2730,"Livingston Twp",88500,"'20-XXX-XXX-XX","Title I",144615.00,145093.00,118709.00
13,"Essex",2730,"Livingston Twp",88520,"'20-XXX-XXX-XX","Title II",79610.00,75963.00,63215.00
13,"Essex",2730,"Livingston Twp",88540,"'20-XXX-XXX-XX","Title III",33445.00,50568.00,41570.00
13,"Essex",2730,"Livingston Twp",88560,"'20-XXX-XXX-XX","Title IV",10425.00,13190.00,9555.00
13,"Essex",2730,"Livingston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1470838.00,1714703.00,1409531.00
13,"Essex",2730,"Livingston Twp",88700,"'20-XXX-XXX-XX","Other",0.00,154000.00,0.00
13,"Essex",2730,"Livingston Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1870.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",480326.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",180650.00,257480.00,0.00
13,"Essex",2730,"Livingston Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",200814.00,185986.00,0.00
13,"Essex",2730,"Livingston Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",2730,"Livingston Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23324.00,16676.00,0.00
13,"Essex",2730,"Livingston Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22060.00,43130.00,0.00
13,"Essex",2730,"Livingston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2647977.00,2696789.00,1642580.00
13,"Essex",2730,"Livingston Twp",88760,"'","Total Special Revenue Funds",4988540.00,3942203.00,2511633.00
13,"Essex",2730,"Livingston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8191675.00,7695050.00,7420363.00
13,"Essex",2730,"Livingston Twp",89980,"'","Total Debt Service Funds",8191675.00,7695050.00,7420363.00
13,"Essex",2730,"Livingston Twp",90000,"'","Total Expenditures/Appropriations",137984656.00,147144554.00,152981204.00
13,"Essex",2730,"Livingston Twp",90010,"'","Total Expenditures Net of Transfers",137984656.00,147144554.00,152981204.00
13,"Essex",3190,"Millburn Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35573432.00,36827090.00,37870933.00
13,"Essex",3190,"Millburn Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6283972.00,7003263.00,7228606.00
13,"Essex",3190,"Millburn Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1079625.00,1356380.00,1269778.00
13,"Essex",3190,"Millburn Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",385838.00,483294.00,499565.00
13,"Essex",3190,"Millburn Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",456686.00,466434.00,489323.00
13,"Essex",3190,"Millburn Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1154478.00,1224801.00,1270620.00
13,"Essex",3190,"Millburn Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",25879.00,36000.00,36000.00
13,"Essex",3190,"Millburn Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3712795.00,4402988.00,4558749.00
13,"Essex",3190,"Millburn Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",800180.00,909217.00,848278.00
13,"Essex",3190,"Millburn Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1452593.00,1570448.00,1617430.00
13,"Essex",3190,"Millburn Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3385496.00,3674627.00,3882509.00
13,"Essex",3190,"Millburn Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1451530.00,1682630.00,1657004.00
13,"Essex",3190,"Millburn Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3099694.00,3369575.00,3453042.00
13,"Essex",3190,"Millburn Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1589866.00,1876880.00,1739956.00
13,"Essex",3190,"Millburn Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",610165.00,616464.00,627312.00
13,"Essex",3190,"Millburn Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",158603.00,148012.00,133915.00
13,"Essex",3190,"Millburn Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1367172.00,2173675.00,1573969.00
13,"Essex",3190,"Millburn Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3689266.00,3935155.00,3928993.00
13,"Essex",3190,"Millburn Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1223153.00,1199715.00,1219358.00
13,"Essex",3190,"Millburn Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1065459.00,935798.00,988301.00
13,"Essex",3190,"Millburn Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12383281.00,9271349.00,9286089.00
13,"Essex",3190,"Millburn Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4410234.00,5141457.00,5284553.00
13,"Essex",3190,"Millburn Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14412788.00,18837732.00,19234129.00
13,"Essex",3190,"Millburn Twp",72140,"'","Total Undistributed Expenditures",54812275.00,59745722.00,60033587.00
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",99772185.00,107143014.00,108698442.00
13,"Essex",3190,"Millburn Twp",75880,"'12-XXX-XXX-73","Total Equipment",621525.00,574256.00,68595.00
13,"Essex",3190,"Millburn Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1181354.00,174220.00,76212.00
13,"Essex",3190,"Millburn Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",176.00,0.00,0.00
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",1803055.00,748546.00,144877.00
13,"Essex",3190,"Millburn Twp",84060,"'","General Fund Grand Total",101575240.00,107891560.00,108843319.00
13,"Essex",3190,"Millburn Twp",84100,"'20-XXX-XXX-XX","Local Projects",411480.00,304147.00,0.00
13,"Essex",3190,"Millburn Twp",84200,"'20-475-XXX-XX","Student Activity Fund",940898.00,700000.00,700000.00
13,"Essex",3190,"Millburn Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37969.00,29424.00,29424.00
13,"Essex",3190,"Millburn Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32021.00,50798.00,50798.00
13,"Essex",3190,"Millburn Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",104434.00,140380.00,140380.00
13,"Essex",3190,"Millburn Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",65184.00,61080.00,61080.00
13,"Essex",3190,"Millburn Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20397.00,24941.00,24941.00
13,"Essex",3190,"Millburn Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",104295.00,104345.00,104345.00
13,"Essex",3190,"Millburn Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",115394.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88180,"'","Total Other State Projects",486354.00,410968.00,410968.00
13,"Essex",3190,"Millburn Twp",88200,"'20-XXX-XXX-XX","Total State Projects",486354.00,410968.00,410968.00
13,"Essex",3190,"Millburn Twp",88500,"'20-XXX-XXX-XX","Title I",198327.00,178768.00,147892.00
13,"Essex",3190,"Millburn Twp",88520,"'20-XXX-XXX-XX","Title II",114741.00,65867.00,50840.00
13,"Essex",3190,"Millburn Twp",88540,"'20-XXX-XXX-XX","Title III",35424.00,51211.00,33749.00
13,"Essex",3190,"Millburn Twp",88560,"'20-XXX-XXX-XX","Title IV",35716.00,19929.00,12900.00
13,"Essex",3190,"Millburn Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1227001.00,1389870.00,899144.00
13,"Essex",3190,"Millburn Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",205.00,24259.00,0.00
13,"Essex",3190,"Millburn Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20292.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",682421.00,120719.00,0.00
13,"Essex",3190,"Millburn Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",71827.00,1063.00,0.00
13,"Essex",3190,"Millburn Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",314413.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",254523.00,2264767.00,0.00
13,"Essex",3190,"Millburn Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24596.00,355674.00,0.00
13,"Essex",3190,"Millburn Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",3190,"Millburn 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",3190,"Millburn Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10060.00,34940.00,0.00
13,"Essex",3190,"Millburn Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,6787.00,0.00
13,"Essex",3190,"Millburn Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3034546.00,4593854.00,1144525.00
13,"Essex",3190,"Millburn Twp",88760,"'","Total Special Revenue Funds",4873278.00,6008969.00,2255493.00
13,"Essex",3190,"Millburn Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6384070.00,6379245.00,6666595.00
13,"Essex",3190,"Millburn Twp",89980,"'","Total Debt Service Funds",6384070.00,6379245.00,6666595.00
13,"Essex",3190,"Millburn Twp",90000,"'","Total Expenditures/Appropriations",112832588.00,120279774.00,117765407.00
13,"Essex",3190,"Millburn Twp",90010,"'","Total Expenditures Net of Transfers",112832588.00,120279774.00,117765407.00
13,"Essex",3310,"Montclair Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41316426.00,39334300.00,42716875.00
13,"Essex",3310,"Montclair Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10905316.00,10721861.00,11473598.00
13,"Essex",3310,"Montclair Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",589441.00,636190.00,507226.00
13,"Essex",3310,"Montclair Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",312103.00,261388.00,344966.00
13,"Essex",3310,"Montclair Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",338800.00,338088.00,231866.00
13,"Essex",3310,"Montclair Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",320482.00,319647.00,319647.00
13,"Essex",3310,"Montclair Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1315870.00,1433625.00,1505430.00
13,"Essex",3310,"Montclair Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",14612.00,15000.00,15000.00
13,"Essex",3310,"Montclair Town",20620,"'11-422-XXX-XX","Total Summer School",204.00,40000.00,35000.00
13,"Essex",3310,"Montclair Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",73971.00,109000.00,100000.00
13,"Essex",3310,"Montclair Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",37995.00,67150.00,24250.00
13,"Essex",3310,"Montclair Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",18789.00,40000.00,40000.00
13,"Essex",3310,"Montclair Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7183956.00,7267138.00,7139947.00
13,"Essex",3310,"Montclair Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",395697.00,393925.00,428422.00
13,"Essex",3310,"Montclair Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1850534.00,1825051.00,1978805.00
13,"Essex",3310,"Montclair Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2835326.00,2916901.00,2838965.00
13,"Essex",3310,"Montclair Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8992149.00,7565140.00,8449925.00
13,"Essex",3310,"Montclair Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2421042.00,2375250.00,2503917.00
13,"Essex",3310,"Montclair Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4684612.00,4649721.00,4637258.00
13,"Essex",3310,"Montclair Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1999215.00,1796569.00,3496867.00
13,"Essex",3310,"Montclair Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",326436.00,183296.00,197906.00
13,"Essex",3310,"Montclair Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31113.00,32000.00,16000.00
13,"Essex",3310,"Montclair Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2414055.00,2504858.00,2444196.00
13,"Essex",3310,"Montclair Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5297319.00,5310923.00,5140862.00
13,"Essex",3310,"Montclair Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1333525.00,1661031.00,1458817.00
13,"Essex",3310,"Montclair Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",937730.00,1195314.00,1293693.00
13,"Essex",3310,"Montclair Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12205594.00,11909381.00,12338821.00
13,"Essex",3310,"Montclair Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10548694.00,9717525.00,9888779.00
13,"Essex",3310,"Montclair Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21317345.00,25250927.00,25649550.00
13,"Essex",3310,"Montclair Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",36300.00,110000.00,0.00
13,"Essex",3310,"Montclair Town",72140,"'","Total Undistributed Expenditures",84810642.00,86664950.00,89902730.00
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",140054651.00,139981299.00,147216688.00
13,"Essex",3310,"Montclair Town",75880,"'12-XXX-XXX-73","Total Equipment",12311.00,0.00,8250.00
13,"Essex",3310,"Montclair Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",927587.00,85938.00,85938.00
13,"Essex",3310,"Montclair Town",76400,"'","Total Capital Outlay",939898.00,85938.00,94188.00
13,"Essex",3310,"Montclair Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",93401.00,93438.00,159617.00
13,"Essex",3310,"Montclair Town",84060,"'","General Fund Grand Total",141087950.00,140160675.00,147470493.00
13,"Essex",3310,"Montclair Town",84100,"'20-XXX-XXX-XX","Local Projects",23902.00,0.00,0.00
13,"Essex",3310,"Montclair Town",84200,"'20-475-XXX-XX","Student Activity Fund",785585.00,300000.00,300000.00
13,"Essex",3310,"Montclair Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,516967.00,672696.00
13,"Essex",3310,"Montclair Town",86380,"'20-218-200-XX","Total Support Services",0.00,2195573.00,4141301.00
13,"Essex",3310,"Montclair Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,20000.00
13,"Essex",3310,"Montclair Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2712540.00,4833997.00
13,"Essex",3310,"Montclair Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",112789.00,107151.00,90023.00
13,"Essex",3310,"Montclair Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",88962.00,75618.00,65777.00
13,"Essex",3310,"Montclair Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",145152.00,123380.00,133782.00
13,"Essex",3310,"Montclair Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",214144.00,182022.00,186864.00
13,"Essex",3310,"Montclair Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",80220.00,68187.00,76303.00
13,"Essex",3310,"Montclair Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",313155.00,333166.00,319226.00
13,"Essex",3310,"Montclair Town",88140,"'20-XXX-XXX-XX","Other",924107.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88180,"'","Total Other State Projects",1878529.00,889524.00,871975.00
13,"Essex",3310,"Montclair Town",88200,"'20-XXX-XXX-XX","Total State Projects",1878529.00,3602064.00,5705972.00
13,"Essex",3310,"Montclair Town",88500,"'20-XXX-XXX-XX","Title I",1117751.00,587925.00,507326.00
13,"Essex",3310,"Montclair Town",88520,"'20-XXX-XXX-XX","Title II",243282.00,128355.00,99583.00
13,"Essex",3310,"Montclair Town",88540,"'20-XXX-XXX-XX","Title III",11553.00,12326.00,27477.00
13,"Essex",3310,"Montclair Town",88560,"'20-XXX-XXX-XX","Title IV",0.00,52262.00,40812.00
13,"Essex",3310,"Montclair Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1784616.00,1514406.00,1671054.00
13,"Essex",3310,"Montclair Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",276348.00,346542.00,0.00
13,"Essex",3310,"Montclair Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",31995.00,31995.00,0.00
13,"Essex",3310,"Montclair Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3973.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",522812.00,211591.00,0.00
13,"Essex",3310,"Montclair Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,57317.00,0.00
13,"Essex",3310,"Montclair Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19000.00,26000.00,0.00
13,"Essex",3310,"Montclair Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",534205.00,0.00,454074.00
13,"Essex",3310,"Montclair Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",415578.00,266472.00,0.00
13,"Essex",3310,"Montclair Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",461417.00,230417.00,38000.00
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",8018.00,31982.00,0.00
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",0.00,45000.00,0.00
13,"Essex",3310,"Montclair Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",5000.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,24745.00,24745.00
13,"Essex",3310,"Montclair Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",5435548.00,3607335.00,2903071.00
13,"Essex",3310,"Montclair Town",88760,"'","Total Special Revenue Funds",8123564.00,7509399.00,8909043.00
13,"Essex",3310,"Montclair Town",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,2241991.00,4446269.00
13,"Essex",3310,"Montclair Town",89980,"'","Total Debt Service Funds",0.00,2241991.00,4446269.00
13,"Essex",3310,"Montclair Town",90000,"'","Total Expenditures/Appropriations",149211514.00,149912065.00,160825805.00
13,"Essex",3310,"Montclair Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,542508.00,944862.00
13,"Essex",3310,"Montclair Town",90010,"'","Total Expenditures Net of Transfers",149211514.00,149369557.00,159880943.00
13,"Essex",3570,"Newark City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18656698.00,69214812.00,134216761.00
13,"Essex",3570,"Newark City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4069593.00,5034639.00,4946816.00
13,"Essex",3570,"Newark City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1629802.00,1470297.00,1182300.00
13,"Essex",3570,"Newark City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",442000.00,1248194.00,689750.00
13,"Essex",3570,"Newark City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1109326.00,1108582.00,1045200.00
13,"Essex",3570,"Newark City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1970109.00,4007430.00,6998315.00
13,"Essex",3570,"Newark City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,211561.00,355424.00
13,"Essex",3570,"Newark City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",32994875.00,45606696.00,43108341.00
13,"Essex",3570,"Newark City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4572862.00,4901928.00,5156032.00
13,"Essex",3570,"Newark City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2469178.00,4375981.00,5796252.00
13,"Essex",3570,"Newark City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",11337147.00,13606435.00,12920360.00
13,"Essex",3570,"Newark City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9212838.00,11744634.00,11744634.00
13,"Essex",3570,"Newark City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3132369.00,4544134.00,4569454.00
13,"Essex",3570,"Newark City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15561752.00,18174718.00,18100749.00
13,"Essex",3570,"Newark City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",10300440.00,15067514.00,17330886.00
13,"Essex",3570,"Newark City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159319.00,1075345.00,1605300.00
13,"Essex",3570,"Newark City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",213258.00,370117.00,3060420.00
13,"Essex",3570,"Newark City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",11648160.00,17334152.00,10575304.00
13,"Essex",3570,"Newark City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1897376.00,2058303.00,1846646.00
13,"Essex",3570,"Newark City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",12588836.00,17495569.00,18849654.00
13,"Essex",3570,"Newark City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8396819.00,10851424.00,14634590.00
13,"Essex",3570,"Newark City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",106568144.00,128858718.00,158069060.00
13,"Essex",3570,"Newark City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",65241999.00,60935463.00,68354169.00
13,"Essex",3570,"Newark City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",84300118.00,98033670.00,94617763.00
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",380595490.00,455534801.00,490839614.00
13,"Essex",3570,"Newark City",72260,"'","Total General Current Expense",408473018.00,537830316.00,640274180.00
13,"Essex",3570,"Newark City",75880,"'12-XXX-XXX-73","Total Equipment",2576583.00,3119860.00,1181556.00
13,"Essex",3570,"Newark City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6199670.00,24305990.00,12368934.00
13,"Essex",3570,"Newark City",76400,"'","Total Capital Outlay",8776253.00,27425850.00,13550490.00
13,"Essex",3570,"Newark City",77680,"'13-422-100-XX","Total Summer School-Instruction",1236053.00,1562539.00,2063524.00
13,"Essex",3570,"Newark City",77820,"'13-422-200-XX","Total Summer School-Support Services",908726.00,454000.00,609000.00
13,"Essex",3570,"Newark City",77840,"'13-422-X00-XX","Total Summer School",2144779.00,2016539.00,2672524.00
13,"Essex",3570,"Newark City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",323967.00,375000.00,375000.00
13,"Essex",3570,"Newark City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",479464.00,329711.00,295248.00
13,"Essex",3570,"Newark City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",803431.00,704711.00,670248.00
13,"Essex",3570,"Newark City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,0.00,304274.00
13,"Essex",3570,"Newark City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,233419.00,236853.00
13,"Essex",3570,"Newark City",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,233419.00,541127.00
13,"Essex",3570,"Newark City",83080,"'13-XXX-XXX-XX","Total Special Schools",2948210.00,2954669.00,3883899.00
13,"Essex",3570,"Newark City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",316120166.00,362903676.00,391304201.00
13,"Essex",3570,"Newark City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",392878562.00,430003333.00,470242497.00
13,"Essex",3570,"Newark City",84060,"'","General Fund Grand Total",1129196209.00,1361117844.00,1519255267.00
13,"Essex",3570,"Newark City",84100,"'20-XXX-XXX-XX","Local Projects",531151.00,0.00,0.00
13,"Essex",3570,"Newark City",84200,"'20-475-XXX-XX","Student Activity Fund",3263316.00,5000.00,5000.00
13,"Essex",3570,"Newark City",84220,"'20-476-XXX-XX","Scholarship Fund",99001.00,5000.00,5000.00
13,"Essex",3570,"Newark City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",20342913.00,27014016.00,28057565.00
13,"Essex",3570,"Newark City",86380,"'20-218-200-XX","Total Support Services",78166528.00,79678555.00,82238291.00
13,"Essex",3570,"Newark City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",115773.00,121544.00,17562980.00
13,"Essex",3570,"Newark City",87060,"'20-218-100-56","Contribution to Charter Schools",3235204.00,0.00,0.00
13,"Essex",3570,"Newark City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",101860418.00,106814115.00,127858836.00
13,"Essex",3570,"Newark City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",80220.00,148973.00,148973.00
13,"Essex",3570,"Newark City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",187785.00,1117504.00,1117504.00
13,"Essex",3570,"Newark City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56555.00,206678.00,206678.00
13,"Essex",3570,"Newark City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",174608.00,211914.00,211914.00
13,"Essex",3570,"Newark City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",59766.00,0.00,0.00
13,"Essex",3570,"Newark City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",308662.00,0.00,0.00
13,"Essex",3570,"Newark City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",20967.00,0.00,0.00
13,"Essex",3570,"Newark City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11032010.00,0.00,0.00
13,"Essex",3570,"Newark City",88140,"'20-XXX-XXX-XX","Other",7514776.00,0.00,0.00
13,"Essex",3570,"Newark City",88180,"'","Total Other State Projects",19435349.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",88200,"'20-XXX-XXX-XX","Total State Projects",121295767.00,108499184.00,129543905.00
13,"Essex",3570,"Newark City",88500,"'20-XXX-XXX-XX","Title I",21629850.00,9435339.00,10423107.00
13,"Essex",3570,"Newark City",88520,"'20-XXX-XXX-XX","Title II",1052762.00,588367.00,588367.00
13,"Essex",3570,"Newark City",88540,"'20-XXX-XXX-XX","Title III",1626120.00,1591894.00,1591894.00
13,"Essex",3570,"Newark City",88560,"'20-XXX-XXX-XX","Title IV",2066605.00,1605071.00,1605071.00
13,"Essex",3570,"Newark City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",12784288.00,10022909.00,10022909.00
13,"Essex",3570,"Newark City",88640,"'20-XXX-XXX-XX","Vocational Education",447670.00,0.00,0.00
13,"Essex",3570,"Newark City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1339011.00,0.00,0.00
13,"Essex",3570,"Newark City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",153730.00,0.00,0.00
13,"Essex",3570,"Newark City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",60693.00,0.00,0.00
13,"Essex",3570,"Newark City",88700,"'20-XXX-XXX-XX","Other",16055085.00,0.00,0.00
13,"Essex",3570,"Newark City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30722383.00,0.00,0.00
13,"Essex",3570,"Newark City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4281159.00,0.00,0.00
13,"Essex",3570,"Newark City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",54.00,0.00,0.00
13,"Essex",3570,"Newark City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",798986.00,0.00,0.00
13,"Essex",3570,"Newark City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",74267050.00,0.00,0.00
13,"Essex",3570,"Newark City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8900.00,0.00,0.00
13,"Essex",3570,"Newark City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",168591.00,0.00,0.00
13,"Essex",3570,"Newark City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18259.00,0.00,0.00
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",44376.00,0.00,0.00
13,"Essex",3570,"Newark City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",178644.00,0.00,0.00
13,"Essex",3570,"Newark City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",15627889.00,15824730.00,14836962.00
13,"Essex",3570,"Newark City",88740,"'20-XXX-XXX-XX","Total Federal Projects",183332105.00,39068310.00,39068310.00
13,"Essex",3570,"Newark City",88760,"'","Total Special Revenue Funds",308521340.00,147577494.00,168622215.00
13,"Essex",3570,"Newark City",89660,"'40-701-510-XX","Total Regular Debt Service",238865.00,0.00,0.00
13,"Essex",3570,"Newark City",89980,"'","Total Debt Service Funds",238865.00,0.00,0.00
13,"Essex",3570,"Newark City",90000,"'","Total Expenditures/Appropriations",1437956414.00,1508695338.00,1687877482.00
13,"Essex",3570,"Newark City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",3981117.00,0.00,0.00
13,"Essex",3570,"Newark City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,4981117.00,4981117.00
13,"Essex",3570,"Newark City",90010,"'","Total Expenditures Net of Transfers",1433975297.00,1503714221.00,1682896365.00
13,"Essex",3630,"North Caldwell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3918650.00,4288123.00,4630338.00
13,"Essex",3630,"North Caldwell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1753948.00,2172280.00,2342673.00
13,"Essex",3630,"North Caldwell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",942934.00,983202.00,772524.00
13,"Essex",3630,"North Caldwell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",435.00,17450.00,16201.00
13,"Essex",3630,"North Caldwell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182207.00,188180.00,198818.00
13,"Essex",3630,"North Caldwell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",477770.00,567282.00,624352.00
13,"Essex",3630,"North Caldwell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",403692.00,564488.00,544358.00
13,"Essex",3630,"North Caldwell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,4000.00,68263.00
13,"Essex",3630,"North Caldwell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",403987.00,452791.00,557423.00
13,"Essex",3630,"North Caldwell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3675.00,7000.00,7750.00
13,"Essex",3630,"North Caldwell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",247078.00,261770.00,268188.00
13,"Essex",3630,"North Caldwell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2327.00,17400.00,14000.00
13,"Essex",3630,"North Caldwell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",393782.00,608870.00,500329.00
13,"Essex",3630,"North Caldwell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",426586.00,498225.00,518314.00
13,"Essex",3630,"North Caldwell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",340283.00,361079.00,359800.00
13,"Essex",3630,"North Caldwell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",128747.00,133000.00,131500.00
13,"Essex",3630,"North Caldwell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1584272.00,1489640.00,1651832.00
13,"Essex",3630,"North Caldwell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",673356.00,854750.00,874785.00
13,"Essex",3630,"North Caldwell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2803026.00,3314930.00,3622369.00
13,"Essex",3630,"North Caldwell Boro",72140,"'","Total Undistributed Expenditures",9014157.00,10324057.00,10730806.00
13,"Essex",3630,"North Caldwell Boro",72260,"'","Total General Current Expense",14686755.00,16784460.00,17703817.00
13,"Essex",3630,"North Caldwell Boro",75880,"'12-XXX-XXX-73","Total Equipment",43178.00,112514.00,0.00
13,"Essex",3630,"North Caldwell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11389.00,11389.00,11389.00
13,"Essex",3630,"North Caldwell Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",56591.00,2262800.00,0.00
13,"Essex",3630,"North Caldwell Boro",76400,"'","Total Capital Outlay",111158.00,2386703.00,11389.00
13,"Essex",3630,"North Caldwell Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16298.00,0.00
13,"Essex",3630,"North Caldwell Boro",84060,"'","General Fund Grand Total",14797913.00,19187461.00,17715206.00
13,"Essex",3630,"North Caldwell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",39375.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15420.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88180,"'","Total Other State Projects",15420.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",15420.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88500,"'20-XXX-XXX-XX","Title I",39117.00,33968.00,27175.00
13,"Essex",3630,"North Caldwell Boro",88520,"'20-XXX-XXX-XX","Title II",10054.00,7323.00,5850.00
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)",164733.00,175934.00,140750.00
13,"Essex",3630,"North Caldwell Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",203143.00,289414.00,0.00
13,"Essex",3630,"North Caldwell Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43700.00,12728.00,0.00
13,"Essex",3630,"North Caldwell Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20002.00,19998.00,0.00
13,"Essex",3630,"North Caldwell Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20002.00,19998.00,0.00
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",43650.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",554401.00,569363.00,181775.00
13,"Essex",3630,"North Caldwell Boro",88760,"'","Total Special Revenue Funds",609196.00,569363.00,181775.00
13,"Essex",3630,"North Caldwell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",535600.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",89980,"'","Total Debt Service Funds",535600.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",90000,"'","Total Expenditures/Appropriations",15942709.00,19756824.00,17896981.00
13,"Essex",3630,"North Caldwell Boro",90010,"'","Total Expenditures Net of Transfers",15942709.00,19756824.00,17896981.00
13,"Essex",3750,"Nutley Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22867793.00,24510595.00,21135685.00
13,"Essex",3750,"Nutley Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7201929.00,7729507.00,7990291.00
13,"Essex",3750,"Nutley Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",481965.00,504460.00,635043.00
13,"Essex",3750,"Nutley Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",304587.00,374150.00,375128.00
13,"Essex",3750,"Nutley Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",283579.00,222836.00,224860.00
13,"Essex",3750,"Nutley Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",886656.00,1048436.00,887570.00
13,"Essex",3750,"Nutley Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",75166.00,102280.00,0.00
13,"Essex",3750,"Nutley Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",4586.00,0.00,0.00
13,"Essex",3750,"Nutley Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",389.00,0.00,0.00
13,"Essex",3750,"Nutley Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6774776.00,6646646.00,7923065.00
13,"Essex",3750,"Nutley Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",787838.00,882877.00,733877.00
13,"Essex",3750,"Nutley Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1181600.00,1240540.00,958437.00
13,"Essex",3750,"Nutley Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",596550.00,732982.00,594373.00
13,"Essex",3750,"Nutley Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1468107.00,1816860.00,1590309.00
13,"Essex",3750,"Nutley Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1801001.00,1892434.00,2292942.00
13,"Essex",3750,"Nutley Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",186814.00,190452.00,121986.00
13,"Essex",3750,"Nutley Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",656980.00,804165.00,592870.00
13,"Essex",3750,"Nutley Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13945.00,34270.00,7000.00
13,"Essex",3750,"Nutley Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1156146.00,1102241.00,1225823.00
13,"Essex",3750,"Nutley Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3355245.00,3749432.00,3271629.00
13,"Essex",3750,"Nutley Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",863813.00,858373.00,649196.00
13,"Essex",3750,"Nutley Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",449567.00,437089.00,457794.00
13,"Essex",3750,"Nutley Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6440011.00,6116127.00,6261375.00
13,"Essex",3750,"Nutley Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2767190.00,2199208.00,3012500.00
13,"Essex",3750,"Nutley Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16572229.00,14557680.00,19992187.00
13,"Essex",3750,"Nutley Town",72140,"'","Total Undistributed Expenditures",45071812.00,43261376.00,49685363.00
13,"Essex",3750,"Nutley Town",72260,"'","Total General Current Expense",77178462.00,77753640.00,80933940.00
13,"Essex",3750,"Nutley Town",75880,"'12-XXX-XXX-73","Total Equipment",13687.00,168815.00,0.00
13,"Essex",3750,"Nutley Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",88649.00,155169.00,88649.00
13,"Essex",3750,"Nutley Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1817685.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76400,"'","Total Capital Outlay",1920021.00,323984.00,88649.00
13,"Essex",3750,"Nutley Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77020.00,84010.00,88907.00
13,"Essex",3750,"Nutley Town",84060,"'","General Fund Grand Total",79175503.00,78161634.00,81111496.00
13,"Essex",3750,"Nutley Town",84100,"'20-XXX-XXX-XX","Local Projects",161971.00,0.00,0.00
13,"Essex",3750,"Nutley Town",84200,"'20-475-XXX-XX","Student Activity Fund",222891.00,0.00,0.00
13,"Essex",3750,"Nutley Town",84220,"'20-476-XXX-XX","Scholarship Fund",13757.00,0.00,0.00
13,"Essex",3750,"Nutley Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",353685.00,663205.00,1107242.00
13,"Essex",3750,"Nutley Town",86380,"'20-218-200-XX","Total Support Services",466548.00,1357735.00,1985747.00
13,"Essex",3750,"Nutley Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",128400.00,100000.00,109001.00
13,"Essex",3750,"Nutley Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",948633.00,2120940.00,3201990.00
13,"Essex",3750,"Nutley Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17989.00,38559.00,38559.00
13,"Essex",3750,"Nutley Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",277399.00,135715.00,139750.00
13,"Essex",3750,"Nutley Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",116433.00,121938.00,264618.00
13,"Essex",3750,"Nutley Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",71232.00,80000.00,60030.00
13,"Essex",3750,"Nutley Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",25289.00,32683.00,32683.00
13,"Essex",3750,"Nutley Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",112390.00,136735.00,136735.00
13,"Essex",3750,"Nutley Town",88140,"'20-XXX-XXX-XX","Other",6655.00,251376.00,0.00
13,"Essex",3750,"Nutley Town",88180,"'","Total Other State Projects",627387.00,797006.00,672375.00
13,"Essex",3750,"Nutley Town",88200,"'20-XXX-XXX-XX","Total State Projects",1576020.00,2917946.00,3874365.00
13,"Essex",3750,"Nutley Town",88500,"'20-XXX-XXX-XX","Title I",384233.00,402473.00,342102.00
13,"Essex",3750,"Nutley Town",88520,"'20-XXX-XXX-XX","Title II",96973.00,107136.00,91066.00
13,"Essex",3750,"Nutley Town",88540,"'20-XXX-XXX-XX","Title III",31987.00,25526.00,21697.00
13,"Essex",3750,"Nutley Town",88560,"'20-XXX-XXX-XX","Title IV",18407.00,41137.00,34966.00
13,"Essex",3750,"Nutley Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1056055.00,1149900.00,977415.00
13,"Essex",3750,"Nutley Town",88640,"'20-XXX-XXX-XX","Vocational Education",23773.00,24847.00,21120.00
13,"Essex",3750,"Nutley Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",189246.00,208018.00,0.00
13,"Essex",3750,"Nutley Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",49436.00,17740.00,0.00
13,"Essex",3750,"Nutley Town",88700,"'20-XXX-XXX-XX","Other",375602.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22318.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2060.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11801.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",523216.00,538658.00,0.00
13,"Essex",3750,"Nutley Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",180457.00,105750.00,0.00
13,"Essex",3750,"Nutley Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35399.00,7003.00,0.00
13,"Essex",3750,"Nutley Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37157.00,2843.00,0.00
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",22984.00,18272.00,0.00
13,"Essex",3750,"Nutley Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,0.00,7006.00
13,"Essex",3750,"Nutley Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3061104.00,2649303.00,1495372.00
13,"Essex",3750,"Nutley Town",88760,"'","Total Special Revenue Funds",5035743.00,5567249.00,5369737.00
13,"Essex",3750,"Nutley Town",89660,"'40-701-510-XX","Total Regular Debt Service",3429908.00,3438014.00,3224490.00
13,"Essex",3750,"Nutley Town",89980,"'","Total Debt Service Funds",3429908.00,3438014.00,3224490.00
13,"Essex",3750,"Nutley Town",90000,"'","Total Expenditures/Appropriations",87641154.00,87166897.00,89705723.00
13,"Essex",3750,"Nutley Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,248876.00,478920.00
13,"Essex",3750,"Nutley Town",90010,"'","Total Expenditures Net of Transfers",87641154.00,86918021.00,89226803.00
13,"Essex",3880,"City of Orange Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2724003.00,4697061.00,11548552.00
13,"Essex",3880,"City of Orange Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",523675.00,516169.00,442534.00
13,"Essex",3880,"City of Orange Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30600.00,59114.00,57225.00
13,"Essex",3880,"City of Orange Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",294177.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,480547.00
13,"Essex",3880,"City of Orange Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",488632.00,645724.00,645724.00
13,"Essex",3880,"City of Orange Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6560.00,19900.00,19900.00
13,"Essex",3880,"City of Orange Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7259280.00,7860369.00,8700957.00
13,"Essex",3880,"City of Orange Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,213674.00,294410.00
13,"Essex",3880,"City of Orange Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",8800.00,12500.00,103081.00
13,"Essex",3880,"City of Orange Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",383111.00,747276.00,3721926.00
13,"Essex",3880,"City of Orange Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4320.00,14500.00,133071.00
13,"Essex",3880,"City of Orange Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2917301.00,2357908.00,3321541.00
13,"Essex",3880,"City of Orange Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2908416.00,3374854.00,3917892.00
13,"Essex",3880,"City of Orange Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",239893.00,153500.00,92500.00
13,"Essex",3880,"City of Orange Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1419563.00,1473752.00,849258.00
13,"Essex",3880,"City of Orange Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",464845.00,448197.00,413925.00
13,"Essex",3880,"City of Orange Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3982701.00,4248883.00,3584499.00
13,"Essex",3880,"City of Orange Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1985081.00,2219881.00,1553828.00
13,"Essex",3880,"City of Orange Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10860043.00,10603784.00,11693199.00
13,"Essex",3880,"City of Orange Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7851742.00,8335407.00,8669910.00
13,"Essex",3880,"City of Orange Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6410879.00,3756216.00,4347538.00
13,"Essex",3880,"City of Orange Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",99171.00,100000.00,100000.00
13,"Essex",3880,"City of Orange Twp",72140,"'","Total Undistributed Expenditures",46795146.00,45920701.00,51497535.00
13,"Essex",3880,"City of Orange Twp",72260,"'","Total General Current Expense",50862793.00,51858669.00,64692017.00
13,"Essex",3880,"City of Orange Twp",75880,"'12-XXX-XXX-73","Total Equipment",57766.00,21447.00,0.00
13,"Essex",3880,"City of Orange Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",622861.00,2300000.00,14675258.00
13,"Essex",3880,"City of Orange Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",16911.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",76400,"'","Total Capital Outlay",1697538.00,2321447.00,14675258.00
13,"Essex",3880,"City of Orange Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",16766.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",77840,"'13-422-X00-XX","Total Summer School",16766.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",16766.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4825670.00,4966075.00,5418501.00
13,"Essex",3880,"City of Orange Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",61705032.00,68467033.00,70906726.00
13,"Essex",3880,"City of Orange Twp",84060,"'","General Fund Grand Total",119107799.00,127613224.00,155692502.00
13,"Essex",3880,"City of Orange Twp",84200,"'20-475-XXX-XX","Student Activity Fund",232688.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3084567.00,2993874.00,3222059.00
13,"Essex",3880,"City of Orange Twp",86380,"'20-218-200-XX","Total Support Services",7139420.00,9140931.00,9367111.00
13,"Essex",3880,"City of Orange Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",235000.00,100000.00,50000.00
13,"Essex",3880,"City of Orange Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10458987.00,12234805.00,12639170.00
13,"Essex",3880,"City of Orange Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1592474.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88140,"'20-XXX-XXX-XX","Other",2152920.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88180,"'","Total Other State Projects",3745394.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88200,"'20-XXX-XXX-XX","Total State Projects",14204381.00,12234805.00,12639170.00
13,"Essex",3880,"City of Orange Twp",88500,"'20-XXX-XXX-XX","Title I",1409348.00,1100000.00,1100000.00
13,"Essex",3880,"City of Orange Twp",88520,"'20-XXX-XXX-XX","Title II",22261.00,200000.00,200000.00
13,"Essex",3880,"City of Orange Twp",88540,"'20-XXX-XXX-XX","Title III",101331.00,200000.00,200000.00
13,"Essex",3880,"City of Orange Twp",88560,"'20-XXX-XXX-XX","Title IV",303581.00,150000.00,150000.00
13,"Essex",3880,"City of Orange Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,0.00,150000.00
13,"Essex",3880,"City of Orange Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1895049.00,1400000.00,1400000.00
13,"Essex",3880,"City of Orange Twp",88640,"'20-XXX-XXX-XX","Vocational Education",35903.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",99171.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",26498.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",102218.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",2371791.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",9008377.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",96586.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7922.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1246560.00,963840.00,963840.00
13,"Essex",3880,"City of Orange Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",16726596.00,4013840.00,4163840.00
13,"Essex",3880,"City of Orange Twp",88760,"'","Total Special Revenue Funds",31163665.00,16248645.00,16803010.00
13,"Essex",3880,"City of Orange Twp",89660,"'40-701-510-XX","Total Regular Debt Service",383419.00,383963.00,383813.00
13,"Essex",3880,"City of Orange Twp",89980,"'","Total Debt Service Funds",383419.00,383963.00,383813.00
13,"Essex",3880,"City of Orange Twp",90000,"'","Total Expenditures/Appropriations",150654883.00,144245832.00,172879325.00
13,"Essex",3880,"City of Orange Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",421691.00,561278.00,1026670.00
13,"Essex",3880,"City of Orange Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",16911.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",90010,"'","Total Expenditures Net of Transfers",150216281.00,143684554.00,171852655.00
13,"Essex",4530,"Roseland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2473480.00,2622248.00,2735533.00
13,"Essex",4530,"Roseland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1085982.00,1147555.00,1124881.00
13,"Essex",4530,"Roseland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",169676.00,248562.00,247900.00
13,"Essex",4530,"Roseland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,36663.00,37389.00
13,"Essex",4530,"Roseland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35138.00,30124.00,27824.00
13,"Essex",4530,"Roseland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",133194.00,185033.00,129551.00
13,"Essex",4530,"Roseland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29348.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98698.00,107518.00,105104.00
13,"Essex",4530,"Roseland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",398671.00,305322.00,340650.00
13,"Essex",4530,"Roseland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86805.00,194682.00,269410.00
13,"Essex",4530,"Roseland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75320.00,82784.00,79253.00
13,"Essex",4530,"Roseland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",289482.00,318741.00,288928.00
13,"Essex",4530,"Roseland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",21967.00,52683.00,23000.00
13,"Essex",4530,"Roseland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",474520.00,397168.00,403744.00
13,"Essex",4530,"Roseland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",306260.00,360338.00,312301.00
13,"Essex",4530,"Roseland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",197401.00,278797.00,328954.00
13,"Essex",4530,"Roseland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",181610.00,227170.00,239270.00
13,"Essex",4530,"Roseland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",744173.00,971142.00,1018626.00
13,"Essex",4530,"Roseland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",706073.00,773694.00,722252.00
13,"Essex",4530,"Roseland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1689725.00,2131488.00,2221289.00
13,"Essex",4530,"Roseland Boro",72140,"'","Total Undistributed Expenditures",5433247.00,6386560.00,6482332.00
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",9197523.00,10471812.00,10655959.00
13,"Essex",4530,"Roseland Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,25257.00,0.00
13,"Essex",4530,"Roseland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",461259.00,451750.00,26225.00
13,"Essex",4530,"Roseland Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,676087.00,0.00
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",461259.00,1153194.00,26325.00
13,"Essex",4530,"Roseland Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",66028.00,71650.00,60370.00
13,"Essex",4530,"Roseland Boro",77840,"'13-422-X00-XX","Total Summer School",66028.00,71650.00,60370.00
13,"Essex",4530,"Roseland Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",66028.00,71650.00,60370.00
13,"Essex",4530,"Roseland Boro",84060,"'","General Fund Grand Total",9724810.00,11696656.00,10742654.00
13,"Essex",4530,"Roseland Boro",84100,"'20-XXX-XXX-XX","Local Projects",2288.00,2900.00,0.00
13,"Essex",4530,"Roseland Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14021.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",88500,"'20-XXX-XXX-XX","Title I",12248.00,23034.00,15806.00
13,"Essex",4530,"Roseland Boro",88520,"'20-XXX-XXX-XX","Title II",7508.00,9314.00,6091.00
13,"Essex",4530,"Roseland Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,8000.00
13,"Essex",4530,"Roseland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",122548.00,114277.00,91422.00
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",88700,"'20-XXX-XXX-XX","Other",0.00,37565.00,0.00
13,"Essex",4530,"Roseland Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2525.00,13207.00,0.00
13,"Essex",4530,"Roseland Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,15.00,0.00
13,"Essex",4530,"Roseland Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23553.00,21016.00,0.00
13,"Essex",4530,"Roseland Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4500.00,171654.00,0.00
13,"Essex",4530,"Roseland Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19755.00,30245.00,0.00
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",25079.00,14922.00,0.00
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",6416.00,33821.00,0.00
13,"Essex",4530,"Roseland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",224132.00,530731.00,121319.00
13,"Essex",4530,"Roseland Boro",88760,"'","Total Special Revenue Funds",240441.00,533731.00,121419.00
13,"Essex",4530,"Roseland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,839850.00,842275.00
13,"Essex",4530,"Roseland Boro",89980,"'","Total Debt Service Funds",0.00,839850.00,842275.00
13,"Essex",4530,"Roseland Boro",90000,"'","Total Expenditures/Appropriations",9965251.00,13070237.00,11706348.00
13,"Essex",4530,"Roseland Boro",90010,"'","Total Expenditures Net of Transfers",9965251.00,13070237.00,11706348.00
13,"Essex",4900,"South Orange-Maplewood",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43999806.00,47080997.00,45765400.00
13,"Essex",4900,"South Orange-Maplewood",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18516806.00,17931013.00,19843736.00
13,"Essex",4900,"South Orange-Maplewood",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1726956.00,1840041.00,1966092.00
13,"Essex",4900,"South Orange-Maplewood",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",613107.00,638111.00,594682.00
13,"Essex",4900,"South Orange-Maplewood",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",442092.00,421186.00,452230.00
13,"Essex",4900,"South Orange-Maplewood",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",808516.00,805939.00,923463.00
13,"Essex",4900,"South Orange-Maplewood",27100,"'11-800-330-XX","Total Community Services Programs/Operations",15050.00,115000.00,115000.00
13,"Essex",4900,"South Orange-Maplewood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11122753.00,13635704.00,12399579.00
13,"Essex",4900,"South Orange-Maplewood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1322143.00,1588354.00,1725731.00
13,"Essex",4900,"South Orange-Maplewood",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1116265.00,1162851.00,1145392.00
13,"Essex",4900,"South Orange-Maplewood",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3147020.00,3364934.00,3076842.00
13,"Essex",4900,"South Orange-Maplewood",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,1567891.00
13,"Essex",4900,"South Orange-Maplewood",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2031051.00,2147775.00,1959196.00
13,"Essex",4900,"South Orange-Maplewood",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3475537.00,3328591.00,3182856.00
13,"Essex",4900,"South Orange-Maplewood",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2286673.00,2872739.00,2467712.00
13,"Essex",4900,"South Orange-Maplewood",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1614317.00,1763488.00,1536383.00
13,"Essex",4900,"South Orange-Maplewood",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6643.00,4563.00,2563.00
13,"Essex",4900,"South Orange-Maplewood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2605335.00,2812955.00,2786029.00
13,"Essex",4900,"South Orange-Maplewood",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5836963.00,5904751.00,5697884.00
13,"Essex",4900,"South Orange-Maplewood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1299451.00,1336391.00,1398121.00
13,"Essex",4900,"South Orange-Maplewood",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",682785.00,849340.00,775715.00
13,"Essex",4900,"South Orange-Maplewood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14051810.00,16331557.00,15930225.00
13,"Essex",4900,"South Orange-Maplewood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9416908.00,12355393.00,11353975.00
13,"Essex",4900,"South Orange-Maplewood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16635351.00,20677102.00,22624149.00
13,"Essex",4900,"South Orange-Maplewood",72140,"'","Total Undistributed Expenditures",76651005.00,90136488.00,89630243.00
13,"Essex",4900,"South Orange-Maplewood",72200,"'10-606","Increase In Maintenance Reserve",2000000.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",72260,"'","Total General Current Expense",144773338.00,158968775.00,159290846.00
13,"Essex",4900,"South Orange-Maplewood",75880,"'12-XXX-XXX-73","Total Equipment",15070.00,121595.00,0.00
13,"Essex",4900,"South Orange-Maplewood",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",547488.00,68186.00,68186.00
13,"Essex",4900,"South Orange-Maplewood",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",202987.00,407375.00,0.00
13,"Essex",4900,"South Orange-Maplewood",76400,"'","Total Capital Outlay",765545.00,597156.00,68186.00
13,"Essex",4900,"South Orange-Maplewood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",401838.00,336357.00,191820.00
13,"Essex",4900,"South Orange-Maplewood",84060,"'","General Fund Grand Total",145940721.00,159902288.00,159550852.00
13,"Essex",4900,"South Orange-Maplewood",84100,"'20-XXX-XXX-XX","Local Projects",28604.00,438753.00,0.00
13,"Essex",4900,"South Orange-Maplewood",84200,"'20-475-XXX-XX","Student Activity Fund",762407.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",696604.00,916990.00,1030341.00
13,"Essex",4900,"South Orange-Maplewood",86380,"'20-218-200-XX","Total Support Services",5532814.00,6818105.00,7629948.00
13,"Essex",4900,"South Orange-Maplewood",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,68000.00,0.00
13,"Essex",4900,"South Orange-Maplewood",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6229418.00,7803095.00,8660289.00
13,"Essex",4900,"South Orange-Maplewood",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11390.00,13065.00,9799.00
13,"Essex",4900,"South Orange-Maplewood",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37555.00,28771.00,21578.00
13,"Essex",4900,"South Orange-Maplewood",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61398.00,67274.00,50456.00
13,"Essex",4900,"South Orange-Maplewood",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24528.00,29040.00,21780.00
13,"Essex",4900,"South Orange-Maplewood",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8309.00,11074.00,8306.00
13,"Essex",4900,"South Orange-Maplewood",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44886.00,46330.00,34748.00
13,"Essex",4900,"South Orange-Maplewood",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",164000.00,3717.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88140,"'20-XXX-XXX-XX","Other",6010.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88180,"'","Total Other State Projects",358076.00,199271.00,146667.00
13,"Essex",4900,"South Orange-Maplewood",88200,"'20-XXX-XXX-XX","Total State Projects",6587494.00,8002366.00,8806956.00
13,"Essex",4900,"South Orange-Maplewood",88500,"'20-XXX-XXX-XX","Title I",377271.00,325908.00,244431.00
13,"Essex",4900,"South Orange-Maplewood",88520,"'20-XXX-XXX-XX","Title II",161306.00,138718.00,104039.00
13,"Essex",4900,"South Orange-Maplewood",88540,"'20-XXX-XXX-XX","Title III",17569.00,57857.00,43393.00
13,"Essex",4900,"South Orange-Maplewood",88560,"'20-XXX-XXX-XX","Title IV",47191.00,42849.00,32137.00
13,"Essex",4900,"South Orange-Maplewood",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2148070.00,1900833.00,1425625.00
13,"Essex",4900,"South Orange-Maplewood",88640,"'20-XXX-XXX-XX","Vocational Education",22227.00,34376.00,25782.00
13,"Essex",4900,"South Orange-Maplewood",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",70956.00,51008.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13567.00,13495.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",418767.00,588687.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,48854.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,140.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",713228.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1375865.00,1482724.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23924.00,344004.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",249876.00,40831.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40831.00,0.00
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",29929.00,15071.00,0.00
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",5669746.00,5140721.00,1875407.00
13,"Essex",4900,"South Orange-Maplewood",88760,"'","Total Special Revenue Funds",13048251.00,13581840.00,10682363.00
13,"Essex",4900,"South Orange-Maplewood",89660,"'40-701-510-XX","Total Regular Debt Service",10830764.00,11428168.00,12065145.00
13,"Essex",4900,"South Orange-Maplewood",89980,"'","Total Debt Service Funds",10830764.00,11428168.00,12065145.00
13,"Essex",4900,"South Orange-Maplewood",90000,"'","Total Expenditures/Appropriations",169819736.00,184912296.00,182298360.00
13,"Essex",4900,"South Orange-Maplewood",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1207074.00,1439916.00,1525350.00
13,"Essex",4900,"South Orange-Maplewood",90010,"'","Total Expenditures Net of Transfers",168612662.00,183472380.00,180773010.00
13,"Essex",5370,"Verona Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13444392.00,13790620.00,14574961.00
13,"Essex",5370,"Verona Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3676952.00,3962231.00,4188377.00
13,"Essex",5370,"Verona Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",45547.00,46440.00,79024.00
13,"Essex",5370,"Verona Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",340925.00,304400.00,336500.00
13,"Essex",5370,"Verona Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",824759.00,851813.00,881671.00
13,"Essex",5370,"Verona Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2649453.00,3454843.00,3587069.00
13,"Essex",5370,"Verona Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",486496.00,500918.00,582712.00
13,"Essex",5370,"Verona Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1398713.00,1511832.00,1396711.00
13,"Essex",5370,"Verona Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",786592.00,810602.00,894136.00
13,"Essex",5370,"Verona Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1075210.00,1209503.00,1230057.00
13,"Essex",5370,"Verona Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",742542.00,752393.00,923248.00
13,"Essex",5370,"Verona Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",376555.00,376765.00,391308.00
13,"Essex",5370,"Verona Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14300.00,20000.00,20000.00
13,"Essex",5370,"Verona Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",747764.00,828560.00,844691.00
13,"Essex",5370,"Verona Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1781415.00,1874210.00,1919105.00
13,"Essex",5370,"Verona Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395384.00,430085.00,439134.00
13,"Essex",5370,"Verona Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",235169.00,256141.00,182578.00
13,"Essex",5370,"Verona Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3545325.00,3564921.00,3766985.00
13,"Essex",5370,"Verona Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",999536.00,817000.00,907000.00
13,"Essex",5370,"Verona Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5900165.00,6588182.00,7018550.00
13,"Essex",5370,"Verona Boro",72140,"'","Total Undistributed Expenditures",21134619.00,22995955.00,24103284.00
13,"Essex",5370,"Verona Boro",72260,"'","Total General Current Expense",39467194.00,41951459.00,44163817.00
13,"Essex",5370,"Verona Boro",75880,"'12-XXX-XXX-73","Total Equipment",151288.00,76377.00,200535.00
13,"Essex",5370,"Verona Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",140829.00,140791.00,78407.00
13,"Essex",5370,"Verona Boro",76400,"'","Total Capital Outlay",292117.00,217168.00,278942.00
13,"Essex",5370,"Verona Boro",84060,"'","General Fund Grand Total",39759311.00,42168627.00,44442759.00
13,"Essex",5370,"Verona Boro",84100,"'20-XXX-XXX-XX","Local Projects",22536.00,0.00,0.00
13,"Essex",5370,"Verona Boro",84200,"'20-475-XXX-XX","Student Activity Fund",312902.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9710.00,8976.00,7400.00
13,"Essex",5370,"Verona Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,39372.00,48400.00
13,"Essex",5370,"Verona Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,23654.00,6700.00
13,"Essex",5370,"Verona Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19040.00,15232.00,19200.00
13,"Essex",5370,"Verona Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6975.00,5712.00,6200.00
13,"Essex",5370,"Verona Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34850.00,27880.00,26200.00
13,"Essex",5370,"Verona Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",52207.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88140,"'20-XXX-XXX-XX","Other",73488.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88180,"'","Total Other State Projects",196270.00,120826.00,114100.00
13,"Essex",5370,"Verona Boro",88200,"'20-XXX-XXX-XX","Total State Projects",196270.00,120826.00,114100.00
13,"Essex",5370,"Verona Boro",88500,"'20-XXX-XXX-XX","Title I",90309.00,85550.00,74186.00
13,"Essex",5370,"Verona Boro",88520,"'20-XXX-XXX-XX","Title II",27646.00,24389.00,27000.00
13,"Essex",5370,"Verona Boro",88560,"'20-XXX-XXX-XX","Title IV",9249.00,9849.00,9995.00
13,"Essex",5370,"Verona Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",570160.00,532648.00,583900.00
13,"Essex",5370,"Verona Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",143570.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12122.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5190.00,0.00,0.00
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",709845.00,488028.00,0.00
13,"Essex",5370,"Verona Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",52785.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18363.00,21637.00,0.00
13,"Essex",5370,"Verona 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
13,"Essex",5370,"Verona Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1700055.00,1162101.00,695081.00
13,"Essex",5370,"Verona Boro",88760,"'","Total Special Revenue Funds",2231763.00,1282927.00,809181.00
13,"Essex",5370,"Verona Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4876225.00,4925350.00,4960813.00
13,"Essex",5370,"Verona Boro",89980,"'","Total Debt Service Funds",4876225.00,4925350.00,4960813.00
13,"Essex",5370,"Verona Boro",90000,"'","Total Expenditures/Appropriations",46867299.00,48376904.00,50212753.00
13,"Essex",5370,"Verona Boro",90010,"'","Total Expenditures Net of Transfers",46867299.00,48376904.00,50212753.00
13,"Essex",5630,"West Essex Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13499708.00,14340683.00,14371926.00
13,"Essex",5630,"West Essex Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2264087.00,2574446.00,2493339.00
13,"Essex",5630,"West Essex Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",351032.00,388984.00,385300.00
13,"Essex",5630,"West Essex Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1352056.00,1415440.00,1423781.00
13,"Essex",5630,"West Essex Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3082057.00,3470545.00,4494675.00
13,"Essex",5630,"West Essex Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117609.00,194798.00,198343.00
13,"Essex",5630,"West Essex Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162138.00,197356.00,209245.00
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",943660.00,1057978.00,1143768.00
13,"Essex",5630,"West Essex Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1126442.00,1387583.00,1295111.00
13,"Essex",5630,"West Essex Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",633200.00,681701.00,695000.00
13,"Essex",5630,"West Essex Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",541969.00,657820.00,637834.00
13,"Essex",5630,"West Essex Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",842194.00,908870.00,842719.00
13,"Essex",5630,"West Essex Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1795452.00,1858363.00,1822006.00
13,"Essex",5630,"West Essex Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",542216.00,525340.00,575756.00
13,"Essex",5630,"West Essex Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4439595.00,4989411.00,4904810.00
13,"Essex",5630,"West Essex Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3221146.00,3841428.00,3760000.00
13,"Essex",5630,"West Essex Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5860689.00,6746143.00,7822293.00
13,"Essex",5630,"West Essex Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",26790.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",72140,"'","Total Undistributed Expenditures",23339557.00,26517336.00,28401560.00
13,"Essex",5630,"West Essex Regional",72260,"'","Total General Current Expense",40806440.00,45236889.00,47075906.00
13,"Essex",5630,"West Essex Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,15000.00,0.00
13,"Essex",5630,"West Essex Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",238706.00,276359.00,83370.00
13,"Essex",5630,"West Essex Regional",76400,"'","Total Capital Outlay",238706.00,291359.00,83370.00
13,"Essex",5630,"West Essex Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,48146.00
13,"Essex",5630,"West Essex Regional",84060,"'","General Fund Grand Total",41045146.00,45528248.00,47207422.00
13,"Essex",5630,"West Essex Regional",84200,"'20-475-XXX-XX","Student Activity Fund",624146.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",84220,"'20-476-XXX-XX","Scholarship Fund",15950.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88500,"'20-XXX-XXX-XX","Title I",32657.00,30000.00,30000.00
13,"Essex",5630,"West Essex Regional",88520,"'20-XXX-XXX-XX","Title II",9759.00,12000.00,12000.00
13,"Essex",5630,"West Essex Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322447.00,260000.00,290000.00
13,"Essex",5630,"West Essex Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",141041.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6230.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",34165.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26418.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26000.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",598717.00,302000.00,332000.00
13,"Essex",5630,"West Essex Regional",88760,"'","Total Special Revenue Funds",1238813.00,302000.00,332000.00
13,"Essex",5630,"West Essex Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2000513.00,475363.00,475063.00
13,"Essex",5630,"West Essex Regional",89980,"'","Total Debt Service Funds",2000513.00,475363.00,475063.00
13,"Essex",5630,"West Essex Regional",90000,"'","Total Expenditures/Appropriations",44284472.00,46305611.00,48014485.00
13,"Essex",5630,"West Essex Regional",90010,"'","Total Expenditures Net of Transfers",44284472.00,46305611.00,48014485.00
13,"Essex",5680,"West Orange Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",52142635.00,54236241.00,55824726.00
13,"Essex",5680,"West Orange Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18858152.00,19636105.00,20551503.00
13,"Essex",5680,"West Orange Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3312557.00,4013713.00,3912464.00
13,"Essex",5680,"West Orange Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1760981.00,1960624.00,1894322.00
13,"Essex",5680,"West Orange Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",728883.00,782507.00,849006.00
13,"Essex",5680,"West Orange Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1634734.00,1830940.00,1889718.00
13,"Essex",5680,"West Orange Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10592972.00,11711658.00,11900435.00
13,"Essex",5680,"West Orange Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",265700.00,288115.00,291925.00
13,"Essex",5680,"West Orange Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1627735.00,1828408.00,1809791.00
13,"Essex",5680,"West Orange Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2575896.00,3050702.00,3135469.00
13,"Essex",5680,"West Orange Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",705776.00,746341.00,716948.00
13,"Essex",5680,"West Orange Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3446113.00,3670666.00,3677331.00
13,"Essex",5680,"West Orange Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4584989.00,4888129.00,4903381.00
13,"Essex",5680,"West Orange Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2165260.00,2336172.00,2361146.00
13,"Essex",5680,"West Orange Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1366522.00,1425613.00,1343396.00
13,"Essex",5680,"West Orange Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",153675.00,327664.00,708365.00
13,"Essex",5680,"West Orange Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2406856.00,2708706.00,2353496.00
13,"Essex",5680,"West Orange Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6575356.00,6574068.00,6718726.00
13,"Essex",5680,"West Orange Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1884417.00,1998004.00,2153613.00
13,"Essex",5680,"West Orange Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1562504.00,1875000.00,1684541.00
13,"Essex",5680,"West Orange Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14498504.00,16396118.00,14878923.00
13,"Essex",5680,"West Orange Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15478414.00,16979244.00,17303553.00
13,"Essex",5680,"West Orange Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28976835.00,30435452.00,32718821.00
13,"Essex",5680,"West Orange Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",350000.00,350000.00,350000.00
13,"Essex",5680,"West Orange Town",72140,"'","Total Undistributed Expenditures",99217524.00,107590060.00,109009860.00
13,"Essex",5680,"West Orange Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",5680,"West Orange Town",72260,"'","Total General Current Expense",177655466.00,190050290.00,193931699.00
13,"Essex",5680,"West Orange Town",75880,"'12-XXX-XXX-73","Total Equipment",653533.00,856380.00,0.00
13,"Essex",5680,"West Orange Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3873287.00,4871690.00,10194268.00
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",4526820.00,5728170.00,10194368.00
13,"Essex",5680,"West Orange Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",504339.00,636594.00,612152.00
13,"Essex",5680,"West Orange Town",84060,"'","General Fund Grand Total",182686625.00,196415054.00,204738219.00
13,"Essex",5680,"West Orange Town",84100,"'20-XXX-XXX-XX","Local Projects",46306.00,132674.00,0.00
13,"Essex",5680,"West Orange Town",84200,"'20-475-XXX-XX","Student Activity Fund",592258.00,250000.00,340000.00
13,"Essex",5680,"West Orange Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",584186.00,674756.00,917414.00
13,"Essex",5680,"West Orange Town",86380,"'20-218-200-XX","Total Support Services",1368780.00,4212479.00,7172707.00
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",1952966.00,4887235.00,8105121.00
13,"Essex",5680,"West Orange Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",92715.00,79952.00,67959.00
13,"Essex",5680,"West Orange Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4430.00,6000.00,5100.00
13,"Essex",5680,"West Orange Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",167244.00,254919.00,216681.00
13,"Essex",5680,"West Orange Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",158592.00,166560.00,141576.00
13,"Essex",5680,"West Orange Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",58681.00,67767.00,57602.00
13,"Essex",5680,"West Orange Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",273855.00,287540.00,244409.00
13,"Essex",5680,"West Orange Town",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",5058.00,65673.00,55822.00
13,"Essex",5680,"West Orange Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",161176.00,167421.00,142308.00
13,"Essex",5680,"West Orange Town",88180,"'","Total Other State Projects",921751.00,1095832.00,931457.00
13,"Essex",5680,"West Orange Town",88200,"'20-XXX-XXX-XX","Total State Projects",2874717.00,5983067.00,9036578.00
13,"Essex",5680,"West Orange Town",88500,"'20-XXX-XXX-XX","Title I",1117887.00,1249670.00,974356.00
13,"Essex",5680,"West Orange Town",88520,"'20-XXX-XXX-XX","Title II",240781.00,263461.00,157601.00
13,"Essex",5680,"West Orange Town",88540,"'20-XXX-XXX-XX","Title III",102768.00,113467.00,94215.00
13,"Essex",5680,"West Orange Town",88560,"'20-XXX-XXX-XX","Title IV",124234.00,107395.00,76034.00
13,"Essex",5680,"West Orange Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1784670.00,2673219.00,1740256.00
13,"Essex",5680,"West Orange Town",88640,"'20-XXX-XXX-XX","Vocational Education",57180.00,55232.00,46947.00
13,"Essex",5680,"West Orange Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",43830.00,153912.00,0.00
13,"Essex",5680,"West Orange Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",25919.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3578.00,119764.00,0.00
13,"Essex",5680,"West Orange Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6953.00,1272.00,0.00
13,"Essex",5680,"West Orange Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",637701.00,420865.00,0.00
13,"Essex",5680,"West Orange Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1393364.00,1589497.00,1253200.00
13,"Essex",5680,"West Orange Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",301554.00,238480.00,144040.00
13,"Essex",5680,"West Orange Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35352.00,9377.00,9377.00
13,"Essex",5680,"West Orange Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",44729.00,0.00,0.00
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",17230.00,27770.00,26833.00
13,"Essex",5680,"West Orange Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",17312.00,11638.00,0.00
13,"Essex",5680,"West Orange Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",5955042.00,7035019.00,4522859.00
13,"Essex",5680,"West Orange Town",88760,"'","Total Special Revenue Funds",9468323.00,13400760.00,13899437.00
13,"Essex",5680,"West Orange Town",89660,"'40-701-510-XX","Total Regular Debt Service",5895766.00,5898046.00,5897821.00
13,"Essex",5680,"West Orange Town",89980,"'","Total Debt Service Funds",5895766.00,5898046.00,5897821.00
13,"Essex",5680,"West Orange Town",90000,"'","Total Expenditures/Appropriations",198050714.00,215713860.00,224535477.00
13,"Essex",5680,"West Orange Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",53106.00,0.00,0.00
13,"Essex",5680,"West Orange Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,169135.00,554094.00
13,"Essex",5680,"West Orange Town",90010,"'","Total Expenditures Net of Transfers",197997608.00,215544725.00,223981383.00
15,"Gloucester",0860,"Clayton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7285857.00,7572266.00,7960639.00
15,"Gloucester",0860,"Clayton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1453839.00,1745672.00,1909398.00
15,"Gloucester",0860,"Clayton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",573774.00,647339.00,649724.00
15,"Gloucester",0860,"Clayton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147117.00,157325.00,163145.00
15,"Gloucester",0860,"Clayton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",137335.00,158337.00,182967.00
15,"Gloucester",0860,"Clayton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",421045.00,463500.00,494496.00
15,"Gloucester",0860,"Clayton Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",25810.00,24020.00,30000.00
15,"Gloucester",0860,"Clayton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1663584.00,2090040.00,2730626.00
15,"Gloucester",0860,"Clayton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",180459.00,220028.00,233871.00
15,"Gloucester",0860,"Clayton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",248593.00,318832.00,341544.00
15,"Gloucester",0860,"Clayton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",774574.00,980485.00,1076917.00
15,"Gloucester",0860,"Clayton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",489752.00,779069.00,907684.00
15,"Gloucester",0860,"Clayton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",477871.00,527799.00,796236.00
15,"Gloucester",0860,"Clayton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",253973.00,427050.00,441806.00
15,"Gloucester",0860,"Clayton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",218189.00,237995.00,296188.00
15,"Gloucester",0860,"Clayton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1750.00,2000.00,2000.00
15,"Gloucester",0860,"Clayton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",507635.00,684569.00,650534.00
15,"Gloucester",0860,"Clayton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1071636.00,1199253.00,1150885.00
15,"Gloucester",0860,"Clayton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",322492.00,369991.00,402937.00
15,"Gloucester",0860,"Clayton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",211612.00,256698.00,241189.00
15,"Gloucester",0860,"Clayton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1867409.00,2631252.00,2773019.00
15,"Gloucester",0860,"Clayton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1351434.00,1715402.00,1984312.00
15,"Gloucester",0860,"Clayton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4401009.00,4605566.00,5394968.00
15,"Gloucester",0860,"Clayton Boro",72140,"'","Total Undistributed Expenditures",14041972.00,17046029.00,19424716.00
15,"Gloucester",0860,"Clayton Boro",72260,"'","Total General Current Expense",24086749.00,27814488.00,30815085.00
15,"Gloucester",0860,"Clayton Boro",75880,"'12-XXX-XXX-73","Total Equipment",578012.00,156672.00,6000.00
15,"Gloucester",0860,"Clayton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2394864.00,536051.00,156872.00
15,"Gloucester",0860,"Clayton Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,850936.00
15,"Gloucester",0860,"Clayton Boro",76360,"'10-604","Increase In Capital Reserve",0.00,718280.00,0.00
15,"Gloucester",0860,"Clayton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,125.00,0.00
15,"Gloucester",0860,"Clayton Boro",76400,"'","Total Capital Outlay",2972876.00,1411128.00,1013808.00
15,"Gloucester",0860,"Clayton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",162404.00,145347.00,187665.00
15,"Gloucester",0860,"Clayton Boro",84060,"'","General Fund Grand Total",27222029.00,29370963.00,32016558.00
15,"Gloucester",0860,"Clayton Boro",84100,"'20-XXX-XXX-XX","Local Projects",299116.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",503996.00,308602.00,308602.00
15,"Gloucester",0860,"Clayton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",862798.00,1093162.00,1167583.00
15,"Gloucester",0860,"Clayton Boro",86380,"'20-218-200-XX","Total Support Services",535527.00,804374.00,1218078.00
15,"Gloucester",0860,"Clayton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8349.00,546209.00,629600.00
15,"Gloucester",0860,"Clayton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1406674.00,2443745.00,3015261.00
15,"Gloucester",0860,"Clayton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12886.00,10117.00,10117.00
15,"Gloucester",0860,"Clayton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",62478.00,70145.00,70145.00
15,"Gloucester",0860,"Clayton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67727.00,63645.00,63645.00
15,"Gloucester",0860,"Clayton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21952.00,21000.00,21000.00
15,"Gloucester",0860,"Clayton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8207.00,8575.00,8575.00
15,"Gloucester",0860,"Clayton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39383.00,35875.00,35875.00
15,"Gloucester",0860,"Clayton Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",35615.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88140,"'20-XXX-XXX-XX","Other",180977.00,621634.00,632167.00
15,"Gloucester",0860,"Clayton Boro",88180,"'","Total Other State Projects",429225.00,830991.00,841524.00
15,"Gloucester",0860,"Clayton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1835899.00,3274736.00,3856785.00
15,"Gloucester",0860,"Clayton Boro",88500,"'20-XXX-XXX-XX","Title I",396027.00,269700.00,248156.00
15,"Gloucester",0860,"Clayton Boro",88520,"'20-XXX-XXX-XX","Title II",57217.00,62123.00,38686.00
15,"Gloucester",0860,"Clayton Boro",88540,"'20-XXX-XXX-XX","Title III",2245.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,3087.00,0.00
15,"Gloucester",0860,"Clayton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",441153.00,324542.00,405978.00
15,"Gloucester",0860,"Clayton Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",670.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88700,"'20-XXX-XXX-XX","Other",293227.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",106313.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",762.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14810.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13998.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",362621.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",73871.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9753.00,0.00,0.00
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",45000.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1817667.00,909452.00,942820.00
15,"Gloucester",0860,"Clayton Boro",88760,"'","Total Special Revenue Funds",4456678.00,4492790.00,5108207.00
15,"Gloucester",0860,"Clayton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1215619.00,1219508.00,1222382.00
15,"Gloucester",0860,"Clayton Boro",89980,"'","Total Debt Service Funds",1215619.00,1219508.00,1222382.00
15,"Gloucester",0860,"Clayton Boro",90000,"'","Total Expenditures/Appropriations",32894326.00,35083261.00,38347147.00
15,"Gloucester",0860,"Clayton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",162108.00,143000.00,242096.00
15,"Gloucester",0860,"Clayton Boro",90010,"'","Total Expenditures Net of Transfers",32732218.00,34940261.00,38105051.00
15,"Gloucester",0870,"Clearview Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11466513.00,11384432.00,11378446.00
15,"Gloucester",0870,"Clearview Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2463489.00,2646122.00,2598399.00
15,"Gloucester",0870,"Clearview Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",277914.00,281797.00,310581.00
15,"Gloucester",0870,"Clearview Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",925892.00,1115390.00,1132204.00
15,"Gloucester",0870,"Clearview Regional",20620,"'11-422-XXX-XX","Total Summer School",12284.00,25700.00,31500.00
15,"Gloucester",0870,"Clearview Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",75440.00,91500.00,91500.00
15,"Gloucester",0870,"Clearview Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1477709.00,1981176.00,1836926.00
15,"Gloucester",0870,"Clearview Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39161.00,39773.00,38798.00
15,"Gloucester",0870,"Clearview Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",283266.00,325166.00,335214.00
15,"Gloucester",0870,"Clearview Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159318.00,170427.00,192226.00
15,"Gloucester",0870,"Clearview Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",518094.00,680503.00,827782.00
15,"Gloucester",0870,"Clearview Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",914866.00,943967.00,958521.00
15,"Gloucester",0870,"Clearview Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",586250.00,746462.00,725092.00
15,"Gloucester",0870,"Clearview Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",471035.00,528965.00,474131.00
15,"Gloucester",0870,"Clearview Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99561.00,124237.00,87938.00
15,"Gloucester",0870,"Clearview Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55747.00,29944.00,15434.00
15,"Gloucester",0870,"Clearview Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",578730.00,677683.00,558490.00
15,"Gloucester",0870,"Clearview Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1743513.00,2051963.00,1904493.00
15,"Gloucester",0870,"Clearview Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",481887.00,587320.00,542108.00
15,"Gloucester",0870,"Clearview Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",631214.00,740404.00,668920.00
15,"Gloucester",0870,"Clearview Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3659899.00,3975272.00,4189268.00
15,"Gloucester",0870,"Clearview Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1805427.00,2304889.00,2628839.00
15,"Gloucester",0870,"Clearview Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5326450.00,6050290.00,6048202.00
15,"Gloucester",0870,"Clearview Regional",72140,"'","Total Undistributed Expenditures",18832127.00,21958441.00,22032382.00
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",34053659.00,37503482.00,37575112.00
15,"Gloucester",0870,"Clearview Regional",75880,"'12-XXX-XXX-73","Total Equipment",259563.00,817744.00,529851.00
15,"Gloucester",0870,"Clearview Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",256120.00,217620.00,217620.00
15,"Gloucester",0870,"Clearview Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",229200.00,250000.00,0.00
15,"Gloucester",0870,"Clearview Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,2100000.00,0.00
15,"Gloucester",0870,"Clearview Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",76400,"'","Total Capital Outlay",744883.00,3395364.00,757471.00
15,"Gloucester",0870,"Clearview Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39796.00,48592.00,38059.00
15,"Gloucester",0870,"Clearview Regional",84060,"'","General Fund Grand Total",34838338.00,40947438.00,38370642.00
15,"Gloucester",0870,"Clearview Regional",84100,"'20-XXX-XXX-XX","Local Projects",16659.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",84200,"'20-475-XXX-XX","Student Activity Fund",554525.00,600000.00,600000.00
15,"Gloucester",0870,"Clearview Regional",84220,"'20-476-XXX-XX","Scholarship Fund",7300.00,1000.00,1000.00
15,"Gloucester",0870,"Clearview Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12153.00,11736.00,9976.00
15,"Gloucester",0870,"Clearview Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20687.00,37132.00,31562.00
15,"Gloucester",0870,"Clearview Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18547.00,17830.00,15156.00
15,"Gloucester",0870,"Clearview Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22400.00,24840.00,21114.00
15,"Gloucester",0870,"Clearview Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7735.00,9947.00,8454.00
15,"Gloucester",0870,"Clearview Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",58913.00,57086.00,0.00
15,"Gloucester",0870,"Clearview Regional",88180,"'","Total Other State Projects",140435.00,158571.00,86262.00
15,"Gloucester",0870,"Clearview Regional",88200,"'20-XXX-XXX-XX","Total State Projects",140435.00,158571.00,86262.00
15,"Gloucester",0870,"Clearview Regional",88500,"'20-XXX-XXX-XX","Title I",110609.00,226284.00,192340.00
15,"Gloucester",0870,"Clearview Regional",88520,"'20-XXX-XXX-XX","Title II",29605.00,43259.00,36770.00
15,"Gloucester",0870,"Clearview Regional",88540,"'20-XXX-XXX-XX","Title III",392.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",0870,"Clearview Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",502328.00,529084.00,449720.00
15,"Gloucester",0870,"Clearview Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1402.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",77082.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19945.00,62580.00,0.00
15,"Gloucester",0870,"Clearview Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",303435.00,364539.00,0.00
15,"Gloucester",0870,"Clearview Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",369837.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",113324.00,65000.00,0.00
15,"Gloucester",0870,"Clearview Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22200.00,17799.00,0.00
15,"Gloucester",0870,"Clearview Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1207.00,21592.00,0.00
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",25920.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1587286.00,1340137.00,687330.00
15,"Gloucester",0870,"Clearview Regional",88760,"'","Total Special Revenue Funds",2306205.00,2099708.00,1374592.00
15,"Gloucester",0870,"Clearview Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2835690.00,7519465.00,4922003.00
15,"Gloucester",0870,"Clearview Regional",89980,"'","Total Debt Service Funds",2835690.00,7519465.00,4922003.00
15,"Gloucester",0870,"Clearview Regional",90000,"'","Total Expenditures/Appropriations",39980233.00,50566611.00,44667237.00
15,"Gloucester",0870,"Clearview Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,2100000.00,0.00
15,"Gloucester",0870,"Clearview Regional",90010,"'","Total Expenditures Net of Transfers",39980233.00,48466611.00,44667237.00
15,"Gloucester",1100,"Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24470197.00,26388374.00,27741787.00
15,"Gloucester",1100,"Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3995315.00,4574050.00,4890154.00
15,"Gloucester",1100,"Deptford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",537375.00,433160.00,438701.00
15,"Gloucester",1100,"Deptford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",316754.00,335000.00,350805.00
15,"Gloucester",1100,"Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",221013.00,242300.00,253800.00
15,"Gloucester",1100,"Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1051178.00,1098000.00,854972.00
15,"Gloucester",1100,"Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5366365.00,6862106.00,7517046.00
15,"Gloucester",1100,"Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",115662.00,133000.00,205398.00
15,"Gloucester",1100,"Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",748571.00,734418.00,697829.00
15,"Gloucester",1100,"Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",864749.00,926061.00,952833.00
15,"Gloucester",1100,"Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1904499.00,1968010.00,1908269.00
15,"Gloucester",1100,"Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1406844.00,1538849.00,1590340.00
15,"Gloucester",1100,"Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1630264.00,1757500.00,1822071.00
15,"Gloucester",1100,"Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",495028.00,579980.00,565876.00
15,"Gloucester",1100,"Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",605758.00,624895.00,636364.00
15,"Gloucester",1100,"Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8348.00,26055.00,20700.00
15,"Gloucester",1100,"Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",801837.00,970439.00,929866.00
15,"Gloucester",1100,"Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2306062.00,2683175.00,2336754.00
15,"Gloucester",1100,"Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",673907.00,680250.00,659989.00
15,"Gloucester",1100,"Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",602694.00,659713.00,742097.00
15,"Gloucester",1100,"Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6029514.00,6757764.00,7107831.00
15,"Gloucester",1100,"Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3813215.00,4578310.00,5036535.00
15,"Gloucester",1100,"Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12645277.00,12876000.00,16174799.00
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",40018594.00,44381525.00,48929597.00
15,"Gloucester",1100,"Deptford Twp",72260,"'","Total General Current Expense",70610426.00,77452409.00,83459816.00
15,"Gloucester",1100,"Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",347911.00,768000.00,1188928.00
15,"Gloucester",1100,"Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",891176.00,5402591.00,4567841.00
15,"Gloucester",1100,"Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,3000.00
15,"Gloucester",1100,"Deptford Twp",76400,"'","Total Capital Outlay",1239087.00,6173091.00,5759769.00
15,"Gloucester",1100,"Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",244295.00,295477.00,218633.00
15,"Gloucester",1100,"Deptford Twp",84060,"'","General Fund Grand Total",72093808.00,83920977.00,89438218.00
15,"Gloucester",1100,"Deptford Twp",84100,"'20-XXX-XXX-XX","Local Projects",82029.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",600420.00,400000.00,400000.00
15,"Gloucester",1100,"Deptford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",33568.00,7500.00,7500.00
15,"Gloucester",1100,"Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1402166.00,2019344.00,2313461.00
15,"Gloucester",1100,"Deptford Twp",86380,"'20-218-200-XX","Total Support Services",803197.00,1832132.00,2135993.00
15,"Gloucester",1100,"Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",63854.00,0.00,481572.00
15,"Gloucester",1100,"Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2269217.00,3851476.00,4931026.00
15,"Gloucester",1100,"Deptford Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,6452.00,0.00
15,"Gloucester",1100,"Deptford Twp",88180,"'","Total Other State Projects",0.00,6452.00,0.00
15,"Gloucester",1100,"Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2269217.00,3857928.00,4931026.00
15,"Gloucester",1100,"Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",510973.00,723294.00,685000.00
15,"Gloucester",1100,"Deptford Twp",88520,"'20-XXX-XXX-XX","Title II",26205.00,115256.00,109500.00
15,"Gloucester",1100,"Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",9310.00,32386.00,30500.00
15,"Gloucester",1100,"Deptford Twp",88560,"'20-XXX-XXX-XX","Title IV",46558.00,41887.00,39500.00
15,"Gloucester",1100,"Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1326230.00,1243349.00,1143000.00
15,"Gloucester",1100,"Deptford Twp",88640,"'20-XXX-XXX-XX","Vocational Education",14575.00,19635.00,18500.00
15,"Gloucester",1100,"Deptford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20294.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",58482.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",318939.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2331566.00,2175807.00,2026000.00
15,"Gloucester",1100,"Deptford Twp",88760,"'","Total Special Revenue Funds",5316800.00,6441235.00,7364526.00
15,"Gloucester",1100,"Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1688423.00,1691613.00,1704275.00
15,"Gloucester",1100,"Deptford Twp",89980,"'","Total Debt Service Funds",1688423.00,1691613.00,1704275.00
15,"Gloucester",1100,"Deptford Twp",90000,"'","Total Expenditures/Appropriations",79099031.00,92053825.00,98507019.00
15,"Gloucester",1100,"Deptford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,181572.00
15,"Gloucester",1100,"Deptford Twp",90010,"'","Total Expenditures Net of Transfers",79099031.00,92053825.00,98325447.00
15,"Gloucester",1180,"East Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6127697.00,6385995.00,6295054.00
15,"Gloucester",1180,"East Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2022896.00,2226248.00,2116763.00
15,"Gloucester",1180,"East Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",801619.00,915386.00,863801.00
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)",533178.00,796550.00,969060.00
15,"Gloucester",1180,"East Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",203508.00,227276.00,232035.00
15,"Gloucester",1180,"East Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",534065.00,636099.00,656282.00
15,"Gloucester",1180,"East Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",469401.00,526141.00,507850.00
15,"Gloucester",1180,"East Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",197371.00,266665.00,274331.00
15,"Gloucester",1180,"East Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",590018.00,634317.00,669941.00
15,"Gloucester",1180,"East Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188501.00,236738.00,242580.00
15,"Gloucester",1180,"East Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",211118.00,231004.00,238748.00
15,"Gloucester",1180,"East Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",123088.00,153899.00,151845.00
15,"Gloucester",1180,"East Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",433708.00,524775.00,530961.00
15,"Gloucester",1180,"East Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",634920.00,642447.00,615577.00
15,"Gloucester",1180,"East Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",281604.00,320705.00,325078.00
15,"Gloucester",1180,"East Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",71220.00,79431.00,82564.00
15,"Gloucester",1180,"East Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1916243.00,2032629.00,2079224.00
15,"Gloucester",1180,"East Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1868497.00,1948216.00,1950492.00
15,"Gloucester",1180,"East Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3524945.00,3894631.00,4045762.00
15,"Gloucester",1180,"East Greenwich Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,42722.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",72140,"'","Total Undistributed Expenditures",11781385.00,13194245.00,13572330.00
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",20733597.00,22723876.00,22849950.00
15,"Gloucester",1180,"East Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",12125.00,40195.00,42000.00
15,"Gloucester",1180,"East Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",747241.00,217420.00,47615.00
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",759366.00,257616.00,89616.00
15,"Gloucester",1180,"East Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,23000.00,12169.00
15,"Gloucester",1180,"East Greenwich Twp",84060,"'","General Fund Grand Total",21492963.00,23004492.00,22951735.00
15,"Gloucester",1180,"East Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",139544.00,125000.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,4343.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",29555.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88180,"'","Total Other State Projects",29555.00,4343.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",29555.00,4343.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",44066.00,38677.00,32875.00
15,"Gloucester",1180,"East Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",6024.00,17214.00,14632.00
15,"Gloucester",1180,"East Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,8500.00
15,"Gloucester",1180,"East Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",246593.00,259067.00,220207.00
15,"Gloucester",1180,"East Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12993.00,27940.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",432697.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8680.00,31320.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",771053.00,384218.00,276214.00
15,"Gloucester",1180,"East Greenwich Twp",88760,"'","Total Special Revenue Funds",940152.00,513561.00,401214.00
15,"Gloucester",1180,"East Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1590394.00,1592550.00,1150338.00
15,"Gloucester",1180,"East Greenwich Twp",89980,"'","Total Debt Service Funds",1590394.00,1592550.00,1150338.00
15,"Gloucester",1180,"East Greenwich Twp",90000,"'","Total Expenditures/Appropriations",24023509.00,25110603.00,24503287.00
15,"Gloucester",1180,"East Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",24023509.00,25110603.00,24503287.00
15,"Gloucester",1330,"Elk Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2034804.00,2237217.00,2402341.00
15,"Gloucester",1330,"Elk Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",148707.00,304750.00,176485.00
15,"Gloucester",1330,"Elk Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",251597.00,262594.00,230432.00
15,"Gloucester",1330,"Elk Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,12475.00,12475.00
15,"Gloucester",1330,"Elk Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5373.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",81.00,7103.00,7500.00
15,"Gloucester",1330,"Elk Twp",20620,"'11-422-XXX-XX","Total Summer School",450.00,20797.00,20600.00
15,"Gloucester",1330,"Elk Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",396462.00,460146.00,603672.00
15,"Gloucester",1330,"Elk Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15494.00,19199.00,14891.00
15,"Gloucester",1330,"Elk Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100312.00,111059.00,112346.00
15,"Gloucester",1330,"Elk Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",79559.00,98829.00,108500.00
15,"Gloucester",1330,"Elk Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",201268.00,174300.00,234000.00
15,"Gloucester",1330,"Elk Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",445.00,12780.00,21191.00
15,"Gloucester",1330,"Elk Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",196994.00,261583.00,199160.00
15,"Gloucester",1330,"Elk Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113693.00,183495.00,126699.00
15,"Gloucester",1330,"Elk Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87578.00,90152.00,4885.00
15,"Gloucester",1330,"Elk Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2795.00,6000.00,6000.00
15,"Gloucester",1330,"Elk Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",104865.00,151344.00,150853.00
15,"Gloucester",1330,"Elk Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",150070.00,171642.00,142071.00
15,"Gloucester",1330,"Elk Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119998.00,137542.00,130716.00
15,"Gloucester",1330,"Elk Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",56722.00,99000.00,81750.00
15,"Gloucester",1330,"Elk Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",513912.00,630247.00,654938.00
15,"Gloucester",1330,"Elk Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",611382.00,618872.00,609000.00
15,"Gloucester",1330,"Elk Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",950067.00,1086548.00,998186.00
15,"Gloucester",1330,"Elk Twp",72140,"'","Total Undistributed Expenditures",3701616.00,4312738.00,4198858.00
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",6142628.00,7157874.00,7048891.00
15,"Gloucester",1330,"Elk Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",312207.00,3130.00,3130.00
15,"Gloucester",1330,"Elk Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
15,"Gloucester",1330,"Elk Twp",76400,"'","Total Capital Outlay",312207.00,3430.00,3430.00
15,"Gloucester",1330,"Elk Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,10000.00,0.00
15,"Gloucester",1330,"Elk Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,10000.00,0.00
15,"Gloucester",1330,"Elk Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,10000.00,0.00
15,"Gloucester",1330,"Elk Twp",84060,"'","General Fund Grand Total",6454835.00,7171304.00,7052321.00
15,"Gloucester",1330,"Elk Twp",84100,"'20-XXX-XXX-XX","Local Projects",2500.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8839.00,10000.00,10000.00
15,"Gloucester",1330,"Elk Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",54204.00,43038.00,622842.00
15,"Gloucester",1330,"Elk Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,738948.00
15,"Gloucester",1330,"Elk Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",54204.00,43038.00,1361790.00
15,"Gloucester",1330,"Elk Twp",88200,"'20-XXX-XXX-XX","Total State Projects",54204.00,43038.00,1361790.00
15,"Gloucester",1330,"Elk Twp",88500,"'20-XXX-XXX-XX","Title I",67732.00,58713.00,46970.00
15,"Gloucester",1330,"Elk Twp",88520,"'20-XXX-XXX-XX","Title II",13710.00,6570.00,5256.00
15,"Gloucester",1330,"Elk Twp",88560,"'20-XXX-XXX-XX","Title IV",15660.00,8500.00,6800.00
15,"Gloucester",1330,"Elk Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,80000.00,64000.00
15,"Gloucester",1330,"Elk Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3226.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",103170.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88700,"'20-XXX-XXX-XX","Other",63790.00,30126.00,24101.00
15,"Gloucester",1330,"Elk Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",97185.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23865.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",22749.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",75.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",411162.00,183909.00,147127.00
15,"Gloucester",1330,"Elk Twp",88760,"'","Total Special Revenue Funds",476705.00,236947.00,1518917.00
15,"Gloucester",1330,"Elk Twp",89660,"'40-701-510-XX","Total Regular Debt Service",149319.00,148172.00,0.00
15,"Gloucester",1330,"Elk Twp",89980,"'","Total Debt Service Funds",149319.00,148172.00,0.00
15,"Gloucester",1330,"Elk Twp",90000,"'","Total Expenditures/Appropriations",7080859.00,7556423.00,8571238.00
15,"Gloucester",1330,"Elk Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,151310.00
15,"Gloucester",1330,"Elk Twp",90010,"'","Total Expenditures Net of Transfers",7080859.00,7556423.00,8419928.00
15,"Gloucester",1590,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5378886.00,5954709.00,5679532.00
15,"Gloucester",1590,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1811608.00,2165922.00,2034560.00
15,"Gloucester",1590,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",772273.00,797141.00,811007.00
15,"Gloucester",1590,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",24811.00,26582.00,34950.00
15,"Gloucester",1590,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20658.00,40910.00,41310.00
15,"Gloucester",1590,"Franklin Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",131204.00,197188.00,181211.00
15,"Gloucester",1590,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",924167.00,1060269.00,990633.00
15,"Gloucester",1590,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",282868.00,271693.00,282273.00
15,"Gloucester",1590,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",341788.00,396362.00,349060.00
15,"Gloucester",1590,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",179732.00,351627.00,281302.00
15,"Gloucester",1590,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",170445.00,191062.00,219776.00
15,"Gloucester",1590,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",490927.00,551389.00,635216.00
15,"Gloucester",1590,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",545633.00,591109.00,670747.00
15,"Gloucester",1590,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134536.00,150995.00,155253.00
15,"Gloucester",1590,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44148.00,47902.00,52492.00
15,"Gloucester",1590,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",577808.00,573420.00,598468.00
15,"Gloucester",1590,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",547125.00,588851.00,598203.00
15,"Gloucester",1590,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",335084.00,365999.00,355818.00
15,"Gloucester",1590,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",191570.00,190700.00,190700.00
15,"Gloucester",1590,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2098866.00,2270071.00,2271739.00
15,"Gloucester",1590,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2169805.00,2225240.00,2470323.00
15,"Gloucester",1590,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5838225.00,6041926.00,5970470.00
15,"Gloucester",1590,"Franklin Twp",72140,"'","Total Undistributed Expenditures",14872727.00,15868615.00,16092473.00
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",23012167.00,25051217.00,24875193.00
15,"Gloucester",1590,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",705212.00,10069.00,0.00
15,"Gloucester",1590,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13813.00,21764.00,8491.00
15,"Gloucester",1590,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1853153.00,875115.00
15,"Gloucester",1590,"Franklin Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",196860.00,196910.00,196810.00
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",915885.00,2082071.00,1080591.00
15,"Gloucester",1590,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",257287.00,247673.00,211166.00
15,"Gloucester",1590,"Franklin Twp",84060,"'","General Fund Grand Total",24185339.00,27380961.00,26166950.00
15,"Gloucester",1590,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",12953.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20592.00,1500.00,1500.00
15,"Gloucester",1590,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",58695.00,29416.00,0.00
15,"Gloucester",1590,"Franklin Twp",88180,"'","Total Other State Projects",58695.00,29416.00,0.00
15,"Gloucester",1590,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",58695.00,29416.00,0.00
15,"Gloucester",1590,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",201219.00,162515.00,138138.00
15,"Gloucester",1590,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",38716.00,27382.00,23275.00
15,"Gloucester",1590,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",6855.00,3493.00,2969.00
15,"Gloucester",1590,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",5778.00,14303.00,12158.00
15,"Gloucester",1590,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,413787.00,413787.00
15,"Gloucester",1590,"Franklin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",365317.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",30561.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",346899.00,82627.00,0.00
15,"Gloucester",1590,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9573.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4880.00,4948.00,0.00
15,"Gloucester",1590,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",516073.00,715850.00,209042.00
15,"Gloucester",1590,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,126607.00,0.00
15,"Gloucester",1590,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3286.00,3755.00,32959.00
15,"Gloucester",1590,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25104.00,14862.00,0.00
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",7809.00,22082.00,0.00
15,"Gloucester",1590,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1562070.00,1592211.00,832328.00
15,"Gloucester",1590,"Franklin Twp",88760,"'","Total Special Revenue Funds",1654310.00,1623127.00,833828.00
15,"Gloucester",1590,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",196860.00,196910.00,196810.00
15,"Gloucester",1590,"Franklin Twp",89980,"'","Total Debt Service Funds",196860.00,196910.00,196810.00
15,"Gloucester",1590,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",26036509.00,29200998.00,27197588.00
15,"Gloucester",1590,"Franklin Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",196860.00,196910.00,196810.00
15,"Gloucester",1590,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",25839649.00,29004088.00,27000778.00
15,"Gloucester",1715,"Gateway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5642831.00,6248446.00,6457500.00
15,"Gloucester",1715,"Gateway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1960731.00,2220289.00,2337500.00
15,"Gloucester",1715,"Gateway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",235374.00,253000.00,304000.00
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",175473.00,218215.00,228500.00
15,"Gloucester",1715,"Gateway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",571868.00,752470.00,758000.00
15,"Gloucester",1715,"Gateway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1392024.00,1824500.00,2036000.00
15,"Gloucester",1715,"Gateway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35390.00,38675.00,44200.00
15,"Gloucester",1715,"Gateway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",259791.00,282126.00,294000.00
15,"Gloucester",1715,"Gateway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",132585.00,164000.00,159500.00
15,"Gloucester",1715,"Gateway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64500.00,273500.00,216000.00
15,"Gloucester",1715,"Gateway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",833433.00,992163.00,1031000.00
15,"Gloucester",1715,"Gateway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",584907.00,754250.00,674500.00
15,"Gloucester",1715,"Gateway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",684038.00,852775.00,891300.00
15,"Gloucester",1715,"Gateway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",451759.00,502200.00,517200.00
15,"Gloucester",1715,"Gateway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1676.00,8500.00,8500.00
15,"Gloucester",1715,"Gateway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",391320.00,443904.00,411000.00
15,"Gloucester",1715,"Gateway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",491748.00,596600.00,563500.00
15,"Gloucester",1715,"Gateway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",421080.00,476350.00,462500.00
15,"Gloucester",1715,"Gateway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2173394.00,2644649.00,2712500.00
15,"Gloucester",1715,"Gateway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1404052.00,1673750.00,1831750.00
15,"Gloucester",1715,"Gateway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4256441.00,4673000.00,5014000.00
15,"Gloucester",1715,"Gateway Regional",72140,"'","Total Undistributed Expenditures",13578138.00,16200942.00,16867450.00
15,"Gloucester",1715,"Gateway Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
15,"Gloucester",1715,"Gateway Regional",72260,"'","Total General Current Expense",22164415.00,25893867.00,26953455.00
15,"Gloucester",1715,"Gateway Regional",75880,"'12-XXX-XXX-73","Total Equipment",219244.00,311289.00,370100.00
15,"Gloucester",1715,"Gateway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",84175.00,84175.00,284175.00
15,"Gloucester",1715,"Gateway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,370000.00,0.00
15,"Gloucester",1715,"Gateway Regional",76360,"'10-604","Increase In Capital Reserve",0.00,498275.00,223280.00
15,"Gloucester",1715,"Gateway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
15,"Gloucester",1715,"Gateway Regional",76400,"'","Total Capital Outlay",303419.00,1263744.00,877560.00
15,"Gloucester",1715,"Gateway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40921.00,55344.00,39531.00
15,"Gloucester",1715,"Gateway Regional",84060,"'","General Fund Grand Total",22508755.00,27212955.00,27870546.00
15,"Gloucester",1715,"Gateway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",401597.00,250000.00,250000.00
15,"Gloucester",1715,"Gateway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",461.00,2500.00,2500.00
15,"Gloucester",1715,"Gateway Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6864.00,5834.00,4226.00
15,"Gloucester",1715,"Gateway Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",706.00,38661.00,32094.00
15,"Gloucester",1715,"Gateway Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",85348.00,33111.00,31320.00
15,"Gloucester",1715,"Gateway Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11648.00,9901.00,8772.00
15,"Gloucester",1715,"Gateway Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4357.00,3713.00,3582.00
15,"Gloucester",1715,"Gateway Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",45277.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88180,"'","Total Other State Projects",154200.00,91220.00,79994.00
15,"Gloucester",1715,"Gateway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",154200.00,91220.00,79994.00
15,"Gloucester",1715,"Gateway Regional",88500,"'20-XXX-XXX-XX","Title I",123292.00,91001.00,111937.00
15,"Gloucester",1715,"Gateway Regional",88520,"'20-XXX-XXX-XX","Title II",19090.00,16681.00,19497.00
15,"Gloucester",1715,"Gateway Regional",88560,"'20-XXX-XXX-XX","Title IV",10520.00,8500.00,8500.00
15,"Gloucester",1715,"Gateway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",280211.00,203170.00,212219.00
15,"Gloucester",1715,"Gateway Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18500.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",52621.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",236031.00,7000.00,0.00
15,"Gloucester",1715,"Gateway Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1767.00,1500.00,0.00
15,"Gloucester",1715,"Gateway Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22931.00,1500.00,0.00
15,"Gloucester",1715,"Gateway Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",201062.00,265000.00,50000.00
15,"Gloucester",1715,"Gateway Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28074.00,25000.00,0.00
15,"Gloucester",1715,"Gateway Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6163.00,30000.00,0.00
15,"Gloucester",1715,"Gateway Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",627.00,20000.00,15000.00
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",6169.00,35000.00,0.00
15,"Gloucester",1715,"Gateway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1007058.00,704352.00,417153.00
15,"Gloucester",1715,"Gateway Regional",88760,"'","Total Special Revenue Funds",1563316.00,1048072.00,749647.00
15,"Gloucester",1715,"Gateway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",550887.00,533290.00,515688.00
15,"Gloucester",1715,"Gateway Regional",89980,"'","Total Debt Service Funds",550887.00,533290.00,515688.00
15,"Gloucester",1715,"Gateway Regional",90000,"'","Total Expenditures/Appropriations",24622958.00,28794317.00,29135881.00
15,"Gloucester",1715,"Gateway Regional",90010,"'","Total Expenditures Net of Transfers",24622958.00,28794317.00,29135881.00
15,"Gloucester",1730,"Glassboro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9577344.00,10411148.00,10587985.00
15,"Gloucester",1730,"Glassboro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2556994.00,2813342.00,3142804.00
15,"Gloucester",1730,"Glassboro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",93723.00,191246.00,96223.00
15,"Gloucester",1730,"Glassboro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",189504.00,224685.00,293689.00
15,"Gloucester",1730,"Glassboro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151914.00,69630.00,74600.00
15,"Gloucester",1730,"Glassboro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",364448.00,498923.00,541873.00
15,"Gloucester",1730,"Glassboro",20620,"'11-422-XXX-XX","Total Summer School",15914.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,15000.00,15000.00
15,"Gloucester",1730,"Glassboro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2582822.00,2977312.00,3343986.00
15,"Gloucester",1730,"Glassboro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",144447.00,157923.00,191370.00
15,"Gloucester",1730,"Glassboro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",448965.00,410016.00,429933.00
15,"Gloucester",1730,"Glassboro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",452539.00,422820.00,424939.00
15,"Gloucester",1730,"Glassboro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",802069.00,1212475.00,1317529.00
15,"Gloucester",1730,"Glassboro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",600031.00,643787.00,671945.00
15,"Gloucester",1730,"Glassboro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",876785.00,1004959.00,997559.00
15,"Gloucester",1730,"Glassboro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",518058.00,516889.00,456840.00
15,"Gloucester",1730,"Glassboro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125961.00,151975.00,148446.00
15,"Gloucester",1730,"Glassboro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",688084.00,703580.00,682981.00
15,"Gloucester",1730,"Glassboro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1254804.00,1434992.00,1351234.00
15,"Gloucester",1730,"Glassboro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",559278.00,637444.00,604011.00
15,"Gloucester",1730,"Glassboro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",699000.00,852138.00,873346.00
15,"Gloucester",1730,"Glassboro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2965346.00,3365466.00,3282689.00
15,"Gloucester",1730,"Glassboro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2382978.00,2803130.00,2925037.00
15,"Gloucester",1730,"Glassboro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8010483.00,7915586.00,8441288.00
15,"Gloucester",1730,"Glassboro",72140,"'","Total Undistributed Expenditures",23111650.00,25210492.00,26143133.00
15,"Gloucester",1730,"Glassboro",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",3988.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",72260,"'","Total General Current Expense",36065479.00,39434466.00,40895307.00
15,"Gloucester",1730,"Glassboro",75880,"'12-XXX-XXX-73","Total Equipment",840746.00,1180967.00,583150.00
15,"Gloucester",1730,"Glassboro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3112533.00,1596428.00,917920.00
15,"Gloucester",1730,"Glassboro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,20000.00,0.00
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",3953279.00,2798395.00,1502070.00
15,"Gloucester",1730,"Glassboro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37432.00,30923.00,30914.00
15,"Gloucester",1730,"Glassboro",84060,"'","General Fund Grand Total",40056190.00,42263784.00,42428291.00
15,"Gloucester",1730,"Glassboro",84100,"'20-XXX-XXX-XX","Local Projects",40949.00,15782.00,0.00
15,"Gloucester",1730,"Glassboro",84200,"'20-475-XXX-XX","Student Activity Fund",262911.00,0.00,100000.00
15,"Gloucester",1730,"Glassboro",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",916437.00,1447798.00,1050585.00
15,"Gloucester",1730,"Glassboro",86380,"'20-218-200-XX","Total Support Services",821549.00,1202353.00,1113055.00
15,"Gloucester",1730,"Glassboro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24261.00,149867.00,30000.00
15,"Gloucester",1730,"Glassboro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1762247.00,2800018.00,2193640.00
15,"Gloucester",1730,"Glassboro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",44425.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88180,"'","Total Other State Projects",44425.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88200,"'20-XXX-XXX-XX","Total State Projects",1806672.00,2800018.00,2193640.00
15,"Gloucester",1730,"Glassboro",88500,"'20-XXX-XXX-XX","Title I",728705.00,792010.00,673209.00
15,"Gloucester",1730,"Glassboro",88520,"'20-XXX-XXX-XX","Title II",78576.00,86956.00,73913.00
15,"Gloucester",1730,"Glassboro",88540,"'20-XXX-XXX-XX","Title III",10547.00,26289.00,22346.00
15,"Gloucester",1730,"Glassboro",88560,"'20-XXX-XXX-XX","Title IV",16273.00,44036.00,37431.00
15,"Gloucester",1730,"Glassboro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",624984.00,668642.00,568346.00
15,"Gloucester",1730,"Glassboro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,13884.00,0.00
15,"Gloucester",1730,"Glassboro",88700,"'20-XXX-XXX-XX","Other",13242.00,105331.00,0.00
15,"Gloucester",1730,"Glassboro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",341931.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",70755.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39618.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1601442.00,356965.00,0.00
15,"Gloucester",1730,"Glassboro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5699.00,175617.00,0.00
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",3531772.00,2438231.00,1375245.00
15,"Gloucester",1730,"Glassboro",88760,"'","Total Special Revenue Funds",5646304.00,5254031.00,3668885.00
15,"Gloucester",1730,"Glassboro",89660,"'40-701-510-XX","Total Regular Debt Service",1615475.00,1608900.00,1606500.00
15,"Gloucester",1730,"Glassboro",89980,"'","Total Debt Service Funds",1615475.00,1608900.00,1606500.00
15,"Gloucester",1730,"Glassboro",90000,"'","Total Expenditures/Appropriations",47317969.00,49126715.00,47703676.00
15,"Gloucester",1730,"Glassboro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",362892.00,386100.00,408537.00
15,"Gloucester",1730,"Glassboro",90010,"'","Total Expenditures Net of Transfers",46955077.00,48740615.00,47295139.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11478235.00,12825539.00,13233874.00
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",71030.00,79500.00,79500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9734.00,5392.00,5392.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67944.00,66935.00,68925.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",619195.00,718590.00,864847.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1865490.00,2200703.00,2294630.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1288564.00,1555651.00,1624050.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",356857.00,542886.00,520240.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",220324.00,330885.00,358539.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",162835.00,184596.00,180300.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",245544.00,641581.00,723591.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1434462.00,1483344.00,1479492.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",531038.00,830463.00,859354.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39563.00,94310.00,94695.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2525693.00,2983014.00,3154165.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",43230.00,66700.00,65600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7484815.00,8372744.00,9055549.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72140,"'","Total Undistributed Expenditures",16885554.00,20072402.00,21343977.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3700.00,5500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72260,"'","Total General Current Expense",28446553.00,32988533.00,34670243.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",162404.00,267566.00,341512.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,1600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76400,"'","Total Capital Outlay",162404.00,268666.00,343112.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84060,"'","General Fund Grand Total",28608957.00,33257199.00,35013355.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",1328866.00,1624055.00,1415000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84200,"'20-475-XXX-XX","Student Activity Fund",55114.00,50000.00,50000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84220,"'20-476-XXX-XX","Scholarship Fund",9509.00,5000.00,5000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",320841.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88180,"'","Total Other State Projects",320841.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",320841.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88500,"'20-XXX-XXX-XX","Title I",1582702.00,3795277.00,1740000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",211565.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",312526.00,697203.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",15456.00,559861.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",2122249.00,5052341.00,1740000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88760,"'","Total Special Revenue Funds",3836579.00,6731396.00,3210000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90000,"'","Total Expenditures/Appropriations",32445536.00,39988595.00,38223355.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",32445536.00,39988595.00,38223355.00
15,"Gloucester",1775,"Gloucester Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5382414.00,5938908.00,6281864.00
15,"Gloucester",1775,"Gloucester Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",859270.00,945181.00,970797.00
15,"Gloucester",1775,"Gloucester Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4410543.00,5566122.00,5622819.00
15,"Gloucester",1775,"Gloucester Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",269961.00,313677.00,333148.00
15,"Gloucester",1775,"Gloucester Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",579439.00,660823.00,682851.00
15,"Gloucester",1775,"Gloucester Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73970.00,82848.00,117280.00
15,"Gloucester",1775,"Gloucester Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",247624.00,373851.00,387768.00
15,"Gloucester",1775,"Gloucester Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",26163.00,30000.00,30000.00
15,"Gloucester",1775,"Gloucester Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1060110.00,1071052.00,1141777.00
15,"Gloucester",1775,"Gloucester Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",359609.00,495350.00,514176.00
15,"Gloucester",1775,"Gloucester Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",744845.00,944900.00,1062087.00
15,"Gloucester",1775,"Gloucester Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",501113.00,655045.00,768720.00
15,"Gloucester",1775,"Gloucester Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72900.00,114342.00,112500.00
15,"Gloucester",1775,"Gloucester Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459306.00,592260.00,559262.00
15,"Gloucester",1775,"Gloucester Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",761591.00,852004.00,893601.00
15,"Gloucester",1775,"Gloucester Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",583182.00,746915.00,871720.00
15,"Gloucester",1775,"Gloucester Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36534.00,58755.00,64200.00
15,"Gloucester",1775,"Gloucester Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3683276.00,4515570.00,4630725.00
15,"Gloucester",1775,"Gloucester Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",90437.00,157176.00,163050.00
15,"Gloucester",1775,"Gloucester Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4559406.00,5766351.00,6176867.00
15,"Gloucester",1775,"Gloucester Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",200000.00,200000.00,310000.00
15,"Gloucester",1775,"Gloucester Co Vocational",72140,"'","Total Undistributed Expenditures",13460066.00,16656419.00,17803733.00
15,"Gloucester",1775,"Gloucester Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,2400.00
15,"Gloucester",1775,"Gloucester Co Vocational",72260,"'","Total General Current Expense",24961693.00,30083530.00,31697612.00
15,"Gloucester",1775,"Gloucester Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",259192.00,1601429.00,120415.00
15,"Gloucester",1775,"Gloucester Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",391679.00,844547.00,62881.00
15,"Gloucester",1775,"Gloucester Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3200.00,3200.00
15,"Gloucester",1775,"Gloucester Co Vocational",76400,"'","Total Capital Outlay",650871.00,2449176.00,186496.00
15,"Gloucester",1775,"Gloucester Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",193380.00,224819.00,253000.00
15,"Gloucester",1775,"Gloucester Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",74125.00,102297.00,107500.00
15,"Gloucester",1775,"Gloucester Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",267505.00,327116.00,360500.00
15,"Gloucester",1775,"Gloucester Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",33251.00,47161.00,36355.00
15,"Gloucester",1775,"Gloucester Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",2458.00,3131.00,3000.00
15,"Gloucester",1775,"Gloucester Co Vocational",77840,"'13-422-X00-XX","Total Summer School",35709.00,50292.00,39355.00
15,"Gloucester",1775,"Gloucester Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",45.00,3400.00,3400.00
15,"Gloucester",1775,"Gloucester Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1337.00,3350.00,3450.00
15,"Gloucester",1775,"Gloucester Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",1382.00,6750.00,6850.00
15,"Gloucester",1775,"Gloucester Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",304596.00,384158.00,406705.00
15,"Gloucester",1775,"Gloucester Co Vocational",84060,"'","General Fund Grand Total",25917160.00,32916864.00,32290813.00
15,"Gloucester",1775,"Gloucester Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",24110.00,37954.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",856359.00,860000.00,900000.00
15,"Gloucester",1775,"Gloucester Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",2250.00,3000.00,3000.00
15,"Gloucester",1775,"Gloucester Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",100224.00,98662.00,85190.00
15,"Gloucester",1775,"Gloucester Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,43871.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88140,"'20-XXX-XXX-XX","Other",90366.00,339867.00,297105.00
15,"Gloucester",1775,"Gloucester Co Vocational",88180,"'","Total Other State Projects",190590.00,482400.00,382295.00
15,"Gloucester",1775,"Gloucester Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",190590.00,482400.00,382295.00
15,"Gloucester",1775,"Gloucester Co Vocational",88500,"'20-XXX-XXX-XX","Title I",187496.00,219216.00,186334.00
15,"Gloucester",1775,"Gloucester Co Vocational",88520,"'20-XXX-XXX-XX","Title II",35733.00,35162.00,29888.00
15,"Gloucester",1775,"Gloucester Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",213182.00,292106.00,225633.00
15,"Gloucester",1775,"Gloucester Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",237329.00,287771.00,244605.00
15,"Gloucester",1775,"Gloucester Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11535.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88700,"'20-XXX-XXX-XX","Other",326827.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",126467.00,59749.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5352.00,2159.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41725.00,875.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",373054.00,523628.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7800.00,134688.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13968.00,16124.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28304.00,11696.00,0.00
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",2520.00,42480.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1611292.00,1625654.00,686460.00
15,"Gloucester",1775,"Gloucester Co Vocational",88760,"'","Total Special Revenue Funds",2684601.00,3009008.00,1971755.00
15,"Gloucester",1775,"Gloucester Co Vocational",90000,"'","Total Expenditures/Appropriations",28601761.00,35925872.00,34262568.00
15,"Gloucester",1775,"Gloucester Co Vocational",90010,"'","Total Expenditures Net of Transfers",28601761.00,35925872.00,34262568.00
15,"Gloucester",1830,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2762399.00,3012254.00,3128131.00
15,"Gloucester",1830,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",866052.00,732740.00,687140.00
15,"Gloucester",1830,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39155.00,157890.00,198253.00
15,"Gloucester",1830,"Greenwich Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,681.00,1000.00
15,"Gloucester",1830,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21551.00,26700.00,24350.00
15,"Gloucester",1830,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1835544.00,2427444.00,2884893.00
15,"Gloucester",1830,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2000.00,1500.00
15,"Gloucester",1830,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",184515.00,190807.00,137683.00
15,"Gloucester",1830,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",143827.00,124329.00,119996.00
15,"Gloucester",1830,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",161607.00,148071.00,156033.00
15,"Gloucester",1830,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",345449.00,382923.00,444563.00
15,"Gloucester",1830,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",156846.00,168138.00,164685.00
15,"Gloucester",1830,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",212473.00,303849.00,270903.00
15,"Gloucester",1830,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1676.00,6655.00,8121.00
15,"Gloucester",1830,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",329098.00,362808.00,301887.00
15,"Gloucester",1830,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",187791.00,191265.00,201215.00
15,"Gloucester",1830,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",225309.00,234665.00,241165.00
15,"Gloucester",1830,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1205107.00,1427755.00,1422135.00
15,"Gloucester",1830,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1154354.00,1417030.00,1618233.00
15,"Gloucester",1830,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1878461.00,2049666.00,2242616.00
15,"Gloucester",1830,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",8022057.00,9437405.00,10215628.00
15,"Gloucester",1830,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,6500.00
15,"Gloucester",1830,"Greenwich Twp",72260,"'","Total General Current Expense",11711214.00,13369670.00,14261002.00
15,"Gloucester",1830,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,7768.00
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",0.00,3000.00,9500.00
15,"Gloucester",1830,"Greenwich Twp",76400,"'","Total Capital Outlay",2097.00,5097.00,19365.00
15,"Gloucester",1830,"Greenwich Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,13860.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,13860.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,13860.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",100725.00,33418.00,25987.00
15,"Gloucester",1830,"Greenwich Twp",84060,"'","General Fund Grand Total",11814036.00,13422045.00,14320214.00
15,"Gloucester",1830,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",12660.00,5000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14098.00,15000.00,13000.00
15,"Gloucester",1830,"Greenwich Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6171.00,4625.00,3931.00
15,"Gloucester",1830,"Greenwich Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20045.00,20995.00,17846.00
15,"Gloucester",1830,"Greenwich Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34453.00,40975.00,34829.00
15,"Gloucester",1830,"Greenwich Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10528.00,9600.00,8160.00
15,"Gloucester",1830,"Greenwich Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3920.00,3332.00
15,"Gloucester",1830,"Greenwich Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19270.00,16400.00,13941.00
15,"Gloucester",1830,"Greenwich Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,500.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,27321.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88140,"'20-XXX-XXX-XX","Other",0.00,75000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88180,"'","Total Other State Projects",90467.00,199336.00,82039.00
15,"Gloucester",1830,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",90467.00,199336.00,82039.00
15,"Gloucester",1830,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",67801.00,116038.00,85450.00
15,"Gloucester",1830,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",14507.00,16005.00,13604.00
15,"Gloucester",1830,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",9957.00,10043.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",180220.00,200836.00,166214.00
15,"Gloucester",1830,"Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1037.00,125.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1891.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",81360.00,77455.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4433.00,20567.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9500.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",740.00,739004.00,731504.00
15,"Gloucester",1830,"Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",41365.00,8635.00,7000.00
15,"Gloucester",1830,"Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13425.00,26575.00,23575.00
15,"Gloucester",1830,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34350.00
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",0.00,45000.00,23900.00
15,"Gloucester",1830,"Greenwich Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9068.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",435304.00,1300283.00,1094097.00
15,"Gloucester",1830,"Greenwich Twp",88760,"'","Total Special Revenue Funds",552529.00,1519619.00,1189136.00
15,"Gloucester",1830,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",12366565.00,14941664.00,15509350.00
15,"Gloucester",1830,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",12366565.00,14941664.00,15509350.00
15,"Gloucester",2070,"Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6580569.00,7075837.00,7128775.00
15,"Gloucester",2070,"Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1700828.00,1890600.00,2107750.00
15,"Gloucester",2070,"Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1025488.00,1026315.00,1163400.00
15,"Gloucester",2070,"Harrison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,150.00,300.00
15,"Gloucester",2070,"Harrison Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",48292.00,92000.00,92500.00
15,"Gloucester",2070,"Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",18652.00,153548.00,101843.00
15,"Gloucester",2070,"Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15150.00,16100.00,17000.00
15,"Gloucester",2070,"Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",217939.00,238085.00,234296.00
15,"Gloucester",2070,"Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",703153.00,675331.00,650800.00
15,"Gloucester",2070,"Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",231515.00,214862.00,211875.00
15,"Gloucester",2070,"Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",347732.00,401525.00,417292.00
15,"Gloucester",2070,"Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",281454.00,293698.00,374314.00
15,"Gloucester",2070,"Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44685.00,29657.00,29000.00
15,"Gloucester",2070,"Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21227.00,35700.00,28200.00
15,"Gloucester",2070,"Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",361030.00,387836.00,378998.00
15,"Gloucester",2070,"Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",649503.00,721617.00,704201.00
15,"Gloucester",2070,"Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",361547.00,336026.00,360587.00
15,"Gloucester",2070,"Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",399314.00,459300.00,421500.00
15,"Gloucester",2070,"Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2027754.00,2075207.00,2117100.00
15,"Gloucester",2070,"Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1074818.00,1178847.00,1242241.00
15,"Gloucester",2070,"Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3588532.00,4058514.00,4469839.00
15,"Gloucester",2070,"Harrison Twp",72140,"'","Total Undistributed Expenditures",10344005.00,11275853.00,11759086.00
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",19699182.00,21360763.00,22251819.00
15,"Gloucester",2070,"Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",95220.00,275000.00,0.00
15,"Gloucester",2070,"Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34972.00,34972.00,34972.00
15,"Gloucester",2070,"Harrison Twp",76360,"'10-604","Increase In Capital Reserve",0.00,200000.00,200000.00
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",130192.00,509974.00,234974.00
15,"Gloucester",2070,"Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21491.00,11080.00,0.00
15,"Gloucester",2070,"Harrison Twp",84060,"'","General Fund Grand Total",19850865.00,21881817.00,22486793.00
15,"Gloucester",2070,"Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",70820.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6594.00,6706.00,5029.00
15,"Gloucester",2070,"Harrison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11109.00,8206.00,6154.00
15,"Gloucester",2070,"Harrison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39057.00,40326.00,28228.00
15,"Gloucester",2070,"Harrison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11312.00,13920.00,10440.00
15,"Gloucester",2070,"Harrison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4186.00,5684.00,4263.00
15,"Gloucester",2070,"Harrison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26083.00,28495.00,21371.00
15,"Gloucester",2070,"Harrison Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",29777.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88180,"'","Total Other State Projects",128118.00,103337.00,75485.00
15,"Gloucester",2070,"Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",128118.00,103337.00,75485.00
15,"Gloucester",2070,"Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",35318.00,123410.00,92557.00
15,"Gloucester",2070,"Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",21298.00,23484.00,17613.00
15,"Gloucester",2070,"Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",11443.00,10000.00,7500.00
15,"Gloucester",2070,"Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",382964.00,381187.00,324008.00
15,"Gloucester",2070,"Harrison Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1211.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6520.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34409.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",105959.00,138227.00,0.00
15,"Gloucester",2070,"Harrison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",62978.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24003.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,0.00,0.00
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",19242.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",725345.00,676308.00,441678.00
15,"Gloucester",2070,"Harrison Twp",88760,"'","Total Special Revenue Funds",924283.00,829645.00,567163.00
15,"Gloucester",2070,"Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1024650.00,978650.00,486250.00
15,"Gloucester",2070,"Harrison Twp",89980,"'","Total Debt Service Funds",1024650.00,978650.00,486250.00
15,"Gloucester",2070,"Harrison Twp",90000,"'","Total Expenditures/Appropriations",21799798.00,23690112.00,23540206.00
15,"Gloucester",2070,"Harrison Twp",90010,"'","Total Expenditures Net of Transfers",21799798.00,23690112.00,23540206.00
15,"Gloucester",2440,"Kingsway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14480829.00,15619719.00,15831857.00
15,"Gloucester",2440,"Kingsway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3084310.00,3598004.00,3778816.00
15,"Gloucester",2440,"Kingsway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91278.00,86943.00,199444.00
15,"Gloucester",2440,"Kingsway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",341257.00,421137.00,442658.00
15,"Gloucester",2440,"Kingsway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1212656.00,1287868.00,1381036.00
15,"Gloucester",2440,"Kingsway Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",157.00,2805.00,0.00
15,"Gloucester",2440,"Kingsway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3327940.00,3678782.00,3475302.00
15,"Gloucester",2440,"Kingsway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",189942.00,201995.00,209805.00
15,"Gloucester",2440,"Kingsway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",421112.00,484842.00,521104.00
15,"Gloucester",2440,"Kingsway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178819.00,209600.00,206425.00
15,"Gloucester",2440,"Kingsway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1002771.00,1041387.00,1333098.00
15,"Gloucester",2440,"Kingsway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1128967.00,1143525.00,1099475.00
15,"Gloucester",2440,"Kingsway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",835992.00,902145.00,901563.00
15,"Gloucester",2440,"Kingsway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",880729.00,857894.00,955166.00
15,"Gloucester",2440,"Kingsway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",275438.00,305015.00,303540.00
15,"Gloucester",2440,"Kingsway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",137885.00,203778.00,164780.00
15,"Gloucester",2440,"Kingsway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",641386.00,717928.00,700975.00
15,"Gloucester",2440,"Kingsway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1808250.00,1946111.00,1966522.00
15,"Gloucester",2440,"Kingsway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",681450.00,673360.00,708273.00
15,"Gloucester",2440,"Kingsway Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",461597.00,626565.00,545861.00
15,"Gloucester",2440,"Kingsway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3985877.00,4156012.00,4229656.00
15,"Gloucester",2440,"Kingsway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4860118.00,5930578.00,6182588.00
15,"Gloucester",2440,"Kingsway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7135405.00,8396514.00,9379588.00
15,"Gloucester",2440,"Kingsway Regional",72140,"'","Total Undistributed Expenditures",27953678.00,31476031.00,32883721.00
15,"Gloucester",2440,"Kingsway Regional",72260,"'","Total General Current Expense",47164165.00,52492507.00,54517532.00
15,"Gloucester",2440,"Kingsway Regional",75880,"'12-XXX-XXX-73","Total Equipment",84814.00,46798.00,53960.00
15,"Gloucester",2440,"Kingsway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",124987.00,116737.00,116737.00
15,"Gloucester",2440,"Kingsway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2600000.00,101575.00,380000.00
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",2809801.00,266110.00,551697.00
15,"Gloucester",2440,"Kingsway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63053.00,102348.00,64643.00
15,"Gloucester",2440,"Kingsway Regional",84060,"'","General Fund Grand Total",50037019.00,52860965.00,55133872.00
15,"Gloucester",2440,"Kingsway Regional",84100,"'20-XXX-XXX-XX","Local Projects",38324.00,54436.00,15000.00
15,"Gloucester",2440,"Kingsway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1067950.00,1000000.00,1000000.00
15,"Gloucester",2440,"Kingsway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",1800.00,5000.00,1500.00
15,"Gloucester",2440,"Kingsway Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,149612.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88180,"'","Total Other State Projects",0.00,149612.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,149612.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88500,"'20-XXX-XXX-XX","Title I",82835.00,126303.00,68000.00
15,"Gloucester",2440,"Kingsway Regional",88520,"'20-XXX-XXX-XX","Title II",3899.00,64282.00,25000.00
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)",0.00,576222.00,575000.00
15,"Gloucester",2440,"Kingsway Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",524590.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2834.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",78801.00,107430.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",105938.00,107888.00,0.00
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",55203.00,23798.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",10946.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,570.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",865046.00,1086493.00,678000.00
15,"Gloucester",2440,"Kingsway Regional",88760,"'","Total Special Revenue Funds",1973120.00,2295541.00,1694500.00
15,"Gloucester",2440,"Kingsway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3330458.00,3283885.00,2750250.00
15,"Gloucester",2440,"Kingsway Regional",89980,"'","Total Debt Service Funds",3330458.00,3283885.00,2750250.00
15,"Gloucester",2440,"Kingsway Regional",90000,"'","Total Expenditures/Appropriations",55340597.00,58440391.00,59578622.00
15,"Gloucester",2440,"Kingsway Regional",90010,"'","Total Expenditures Net of Transfers",55340597.00,58440391.00,59578622.00
15,"Gloucester",2750,"Logan Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4275659.00,4479741.00,4280370.00
15,"Gloucester",2750,"Logan Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1025230.00,988757.00,1024716.00
15,"Gloucester",2750,"Logan Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",324139.00,387128.00,453245.00
15,"Gloucester",2750,"Logan Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",427.00,600.00,525.00
15,"Gloucester",2750,"Logan Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8041.00,40215.00,18104.00
15,"Gloucester",2750,"Logan Twp",20620,"'11-422-XXX-XX","Total Summer School",3129.00,750.00,750.00
15,"Gloucester",2750,"Logan Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8826.00,1320.00,9120.00
15,"Gloucester",2750,"Logan Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3985496.00,5079296.00,5559834.00
15,"Gloucester",2750,"Logan Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35098.00,34038.00,34620.00
15,"Gloucester",2750,"Logan Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",175489.00,230492.00,132248.00
15,"Gloucester",2750,"Logan Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",255572.00,412036.00,474901.00
15,"Gloucester",2750,"Logan Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",634785.00,76171.00,301157.00
15,"Gloucester",2750,"Logan Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",178158.00,184134.00,99485.00
15,"Gloucester",2750,"Logan Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",370538.00,556888.00,438327.00
15,"Gloucester",2750,"Logan Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",344770.00,385626.00,510080.00
15,"Gloucester",2750,"Logan Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",286594.00,214553.00,167252.00
15,"Gloucester",2750,"Logan Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",500.00,14200.00,1000.00
15,"Gloucester",2750,"Logan Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407752.00,492135.00,453225.00
15,"Gloucester",2750,"Logan Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",255176.00,197617.00,208510.00
15,"Gloucester",2750,"Logan Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293796.00,237848.00,212208.00
15,"Gloucester",2750,"Logan Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",107495.00,138154.00,140052.00
15,"Gloucester",2750,"Logan Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1305011.00,1340346.00,1182516.00
15,"Gloucester",2750,"Logan Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1755555.00,1990249.00,1810465.00
15,"Gloucester",2750,"Logan Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2242201.00,1721179.00,2285192.00
15,"Gloucester",2750,"Logan Twp",72140,"'","Total Undistributed Expenditures",12633986.00,13304962.00,14011072.00
15,"Gloucester",2750,"Logan Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,500.00
15,"Gloucester",2750,"Logan Twp",72260,"'","Total General Current Expense",18279437.00,19204273.00,19798402.00
15,"Gloucester",2750,"Logan Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",274089.00,53637.00,301137.00
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",274089.00,54137.00,301637.00
15,"Gloucester",2750,"Logan Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11673.00,20379.00,26981.00
15,"Gloucester",2750,"Logan Twp",84060,"'","General Fund Grand Total",18565199.00,19278789.00,20127020.00
15,"Gloucester",2750,"Logan Twp",84100,"'20-XXX-XXX-XX","Local Projects",15000.00,12500.00,10000.00
15,"Gloucester",2750,"Logan Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30356.00,30000.00,30000.00
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",1073531.00,1215294.00,1111325.00
15,"Gloucester",2750,"Logan Twp",86380,"'20-218-200-XX","Total Support Services",922998.00,1192944.00,1278325.00
15,"Gloucester",2750,"Logan Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",303.00,5090.00,0.00
15,"Gloucester",2750,"Logan Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1996832.00,2413328.00,2389650.00
15,"Gloucester",2750,"Logan Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,57946.00,30000.00
15,"Gloucester",2750,"Logan Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21296.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88140,"'20-XXX-XXX-XX","Other",49865.00,32000.00,32000.00
15,"Gloucester",2750,"Logan Twp",88180,"'","Total Other State Projects",71161.00,89946.00,62000.00
15,"Gloucester",2750,"Logan Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2067993.00,2503274.00,2451650.00
15,"Gloucester",2750,"Logan Twp",88500,"'20-XXX-XXX-XX","Title I",70310.00,101924.00,98312.00
15,"Gloucester",2750,"Logan Twp",88520,"'20-XXX-XXX-XX","Title II",12194.00,17206.00,20200.00
15,"Gloucester",2750,"Logan Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1498.00,750.00
15,"Gloucester",2750,"Logan Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",250595.00,247808.00,211079.00
15,"Gloucester",2750,"Logan Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30591.00,8536.00,0.00
15,"Gloucester",2750,"Logan Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3333.00,0.00
15,"Gloucester",2750,"Logan Twp",88700,"'20-XXX-XXX-XX","Other",99873.00,0.00,49300.00
15,"Gloucester",2750,"Logan Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",127862.00,19020.00,0.00
15,"Gloucester",2750,"Logan Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2929.00,20261.00,0.00
15,"Gloucester",2750,"Logan Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28858.00,13641.00,0.00
15,"Gloucester",2750,"Logan Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",252784.00,168988.00,0.00
15,"Gloucester",2750,"Logan Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",83120.00,3577.00,0.00
15,"Gloucester",2750,"Logan Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26648.00,13353.00,0.00
15,"Gloucester",2750,"Logan Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9615.00,30385.00,0.00
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",35294.00,9706.00,0.00
15,"Gloucester",2750,"Logan Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1030673.00,659236.00,379641.00
15,"Gloucester",2750,"Logan Twp",88760,"'","Total Special Revenue Funds",3144222.00,3206010.00,2872291.00
15,"Gloucester",2750,"Logan Twp",89660,"'40-701-510-XX","Total Regular Debt Service",554425.00,562125.00,569525.00
15,"Gloucester",2750,"Logan Twp",89980,"'","Total Debt Service Funds",554425.00,562125.00,569525.00
15,"Gloucester",2750,"Logan Twp",90000,"'","Total Expenditures/Appropriations",22263846.00,23046924.00,23568836.00
15,"Gloucester",2750,"Logan Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",270180.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,286000.00,378275.00
15,"Gloucester",2750,"Logan Twp",90010,"'","Total Expenditures Net of Transfers",21993666.00,22760924.00,23190561.00
15,"Gloucester",2990,"Mantua Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5781793.00,5911707.00,5712243.00
15,"Gloucester",2990,"Mantua Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2708006.00,2893862.00,2580478.00
15,"Gloucester",2990,"Mantua Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",662492.00,655905.00,577197.00
15,"Gloucester",2990,"Mantua Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2215.00,5000.00,34192.00
15,"Gloucester",2990,"Mantua Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21413.00,22000.00,25000.00
15,"Gloucester",2990,"Mantua Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,23335.00
15,"Gloucester",2990,"Mantua Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,10000.00
15,"Gloucester",2990,"Mantua Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",141372.00,198700.00,361780.00
15,"Gloucester",2990,"Mantua Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",351066.00,317241.00,298267.00
15,"Gloucester",2990,"Mantua Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",548193.00,651456.00,591394.00
15,"Gloucester",2990,"Mantua Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,146500.00,192000.00
15,"Gloucester",2990,"Mantua Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",274317.00,216576.00,211281.00
15,"Gloucester",2990,"Mantua Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",550644.00,576808.00,564069.00
15,"Gloucester",2990,"Mantua Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103778.00,119359.00,118795.00
15,"Gloucester",2990,"Mantua Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160467.00,79149.00,78204.00
15,"Gloucester",2990,"Mantua Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112836.00,133515.00,117820.00
15,"Gloucester",2990,"Mantua Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492738.00,549842.00,540642.00
15,"Gloucester",2990,"Mantua Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",700184.00,701954.00,645431.00
15,"Gloucester",2990,"Mantua Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",277905.00,347774.00,363687.00
15,"Gloucester",2990,"Mantua Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",322646.00,261375.00,288732.00
15,"Gloucester",2990,"Mantua Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1986859.00,2264431.00,2093649.00
15,"Gloucester",2990,"Mantua Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",860345.00,1060500.00,1024500.00
15,"Gloucester",2990,"Mantua Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4300316.00,4640282.00,5072682.00
15,"Gloucester",2990,"Mantua Twp",72140,"'","Total Undistributed Expenditures",11183666.00,12265462.00,12562933.00
15,"Gloucester",2990,"Mantua Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
15,"Gloucester",2990,"Mantua Twp",72260,"'","Total General Current Expense",20359585.00,21753936.00,21525478.00
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",0.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",84060,"'","General Fund Grand Total",20359585.00,21754036.00,21525578.00
15,"Gloucester",2990,"Mantua Twp",84200,"'20-475-XXX-XX","Student Activity Fund",118072.00,2000.00,2000.00
15,"Gloucester",2990,"Mantua Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",948476.00,1143913.00,1674665.00
15,"Gloucester",2990,"Mantua Twp",86380,"'20-218-200-XX","Total Support Services",988078.00,1478258.00,2131223.00
15,"Gloucester",2990,"Mantua Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",284575.00,362829.00,225552.00
15,"Gloucester",2990,"Mantua Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2221129.00,2985000.00,4031440.00
15,"Gloucester",2990,"Mantua Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,18000.00,0.00
15,"Gloucester",2990,"Mantua Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,25000.00,0.00
15,"Gloucester",2990,"Mantua Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,54000.00,0.00
15,"Gloucester",2990,"Mantua Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,31000.00,0.00
15,"Gloucester",2990,"Mantua Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,11500.00,0.00
15,"Gloucester",2990,"Mantua Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,92000.00,0.00
15,"Gloucester",2990,"Mantua Twp",88140,"'20-XXX-XXX-XX","Other",310208.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88180,"'","Total Other State Projects",310208.00,231500.00,0.00
15,"Gloucester",2990,"Mantua Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2531337.00,3216500.00,4031440.00
15,"Gloucester",2990,"Mantua Twp",88500,"'20-XXX-XXX-XX","Title I",208532.00,200000.00,127000.00
15,"Gloucester",2990,"Mantua Twp",88520,"'20-XXX-XXX-XX","Title II",7585.00,30000.00,46000.00
15,"Gloucester",2990,"Mantua Twp",88540,"'20-XXX-XXX-XX","Title III",1370.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,0.00,8500.00
15,"Gloucester",2990,"Mantua Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",412038.00,350000.00,370000.00
15,"Gloucester",2990,"Mantua Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",912.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",80643.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7181.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34510.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",115144.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17931.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15716.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",901562.00,580000.00,551500.00
15,"Gloucester",2990,"Mantua Twp",88760,"'","Total Special Revenue Funds",3551171.00,3798500.00,4584940.00
15,"Gloucester",2990,"Mantua Twp",90000,"'","Total Expenditures/Appropriations",23910756.00,25552536.00,26110518.00
15,"Gloucester",2990,"Mantua Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",270180.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,286000.00,151310.00
15,"Gloucester",2990,"Mantua Twp",90010,"'","Total Expenditures Net of Transfers",23640576.00,25266536.00,25959208.00
15,"Gloucester",3280,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26405097.00,27400808.00,28844775.00
15,"Gloucester",3280,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8443701.00,10131295.00,10593236.00
15,"Gloucester",3280,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1854621.00,1978800.00,2033596.00
15,"Gloucester",3280,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",302620.00,314171.00,404240.00
15,"Gloucester",3280,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",402204.00,511186.00,493562.00
15,"Gloucester",3280,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",870517.00,888726.00,904485.00
15,"Gloucester",3280,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",72160.00,84754.00,97118.00
15,"Gloucester",3280,"Monroe Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",68166.00,73160.00,77975.00
15,"Gloucester",3280,"Monroe Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",45581.00,45000.00,45000.00
15,"Gloucester",3280,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6382356.00,7080566.00,8090553.00
15,"Gloucester",3280,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25600.00,30875.00,31625.00
15,"Gloucester",3280,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1252081.00,1599894.00,1961146.00
15,"Gloucester",3280,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1355029.00,1488171.00,1541398.00
15,"Gloucester",3280,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1942748.00,2099490.00,2233066.00
15,"Gloucester",3280,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2214914.00,2966540.00,3009134.00
15,"Gloucester",3280,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2029201.00,1952189.00,2132084.00
15,"Gloucester",3280,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1784234.00,1898125.00,1871071.00
15,"Gloucester",3280,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",306596.00,1123220.00,473220.00
15,"Gloucester",3280,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2052843.00,2244313.00,2299059.00
15,"Gloucester",3280,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3609924.00,4117835.00,4027163.00
15,"Gloucester",3280,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",888817.00,945994.00,981149.00
15,"Gloucester",3280,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",667881.00,743432.00,562539.00
15,"Gloucester",3280,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10460181.00,10612099.00,9995604.00
15,"Gloucester",3280,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12703639.00,14840618.00,16439893.00
15,"Gloucester",3280,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15049956.00,17149049.00,19628029.00
15,"Gloucester",3280,"Monroe Twp",72140,"'","Total Undistributed Expenditures",62726000.00,70892410.00,75276733.00
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",101190667.00,112320325.00,118770735.00
15,"Gloucester",3280,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",626762.00,1035335.00,52190.00
15,"Gloucester",3280,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2579230.00,5488571.00,2778434.00
15,"Gloucester",3280,"Monroe Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3922724.00,0.00,0.00
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",7128716.00,6524006.00,2830724.00
15,"Gloucester",3280,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",133066.00,143759.00,203792.00
15,"Gloucester",3280,"Monroe Twp",84060,"'","General Fund Grand Total",108452449.00,118988090.00,121805251.00
15,"Gloucester",3280,"Monroe Twp",84100,"'20-XXX-XXX-XX","Local Projects",148826.00,82870.00,258655.00
15,"Gloucester",3280,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1069030.00,750000.00,1000000.00
15,"Gloucester",3280,"Monroe Twp",84220,"'20-476-XXX-XX","Scholarship Fund",44965.00,40000.00,40000.00
15,"Gloucester",3280,"Monroe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1125317.00,1136820.00,2029405.00
15,"Gloucester",3280,"Monroe Twp",86380,"'20-218-200-XX","Total Support Services",1147751.00,1922560.00,3389804.00
15,"Gloucester",3280,"Monroe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",77548.00,64392.00,220000.00
15,"Gloucester",3280,"Monroe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2350616.00,3123772.00,5639209.00
15,"Gloucester",3280,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24247.00,20645.00,16756.00
15,"Gloucester",3280,"Monroe Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",138263.00,158331.00,134346.00
15,"Gloucester",3280,"Monroe Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",167080.00,153831.00,147334.00
15,"Gloucester",3280,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41216.00,35033.00,34782.00
15,"Gloucester",3280,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15223.00,13138.00,14203.00
15,"Gloucester",3280,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",75438.00,64124.00,59419.00
15,"Gloucester",3280,"Monroe Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",140840.00,140840.00,139401.00
15,"Gloucester",3280,"Monroe Twp",88180,"'","Total Other State Projects",602307.00,585942.00,546241.00
15,"Gloucester",3280,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2952923.00,3709714.00,6185450.00
15,"Gloucester",3280,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",747453.00,667250.00,759877.00
15,"Gloucester",3280,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",192279.00,125150.00,125449.00
15,"Gloucester",3280,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",18959.00,11328.00,21902.00
15,"Gloucester",3280,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",48908.00,42893.00,52011.00
15,"Gloucester",3280,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1371324.00,1326321.00,1410560.00
15,"Gloucester",3280,"Monroe Twp",88640,"'20-XXX-XXX-XX","Vocational Education",32778.00,27860.00,30054.00
15,"Gloucester",3280,"Monroe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",166877.00,132559.00,0.00
15,"Gloucester",3280,"Monroe Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2566.00,2566.00,0.00
15,"Gloucester",3280,"Monroe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",766775.00,177371.00,0.00
15,"Gloucester",3280,"Monroe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",73125.00,72613.00,0.00
15,"Gloucester",3280,"Monroe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2647048.00,1102905.00,0.00
15,"Gloucester",3280,"Monroe Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",127081.00,240845.00,0.00
15,"Gloucester",3280,"Monroe Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16039.00,26401.00,0.00
15,"Gloucester",3280,"Monroe Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,45000.00,0.00
15,"Gloucester",3280,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6256212.00,4041062.00,2399853.00
15,"Gloucester",3280,"Monroe Twp",88760,"'","Total Special Revenue Funds",10471956.00,8623646.00,9883958.00
15,"Gloucester",3280,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3538099.00,3578950.00,3645236.00
15,"Gloucester",3280,"Monroe Twp",89980,"'","Total Debt Service Funds",3538099.00,3578950.00,3645236.00
15,"Gloucester",3280,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",122462504.00,131190686.00,135334445.00
15,"Gloucester",3280,"Monroe Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",175617.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,343200.00,574978.00
15,"Gloucester",3280,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",122286887.00,130847486.00,134759467.00
15,"Gloucester",3490,"National Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1470616.00,1628260.00,1786979.00
15,"Gloucester",3490,"National Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",604287.00,673200.00,662500.00
15,"Gloucester",3490,"National Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114491.00,86460.00,172960.00
15,"Gloucester",3490,"National Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12652.00,9025.00,13500.00
15,"Gloucester",3490,"National Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2409.00,5000.00,4000.00
15,"Gloucester",3490,"National Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",315571.00,400000.00,432200.00
15,"Gloucester",3490,"National Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10144.00,12850.00,13750.00
15,"Gloucester",3490,"National Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86583.00,101600.00,103200.00
15,"Gloucester",3490,"National Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",185737.00,200100.00,219500.00
15,"Gloucester",3490,"National Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69993.00,98500.00,126500.00
15,"Gloucester",3490,"National Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56581.00,84850.00,108750.00
15,"Gloucester",3490,"National Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",116035.00,156500.00,162500.00
15,"Gloucester",3490,"National Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19493.00,34000.00,32500.00
15,"Gloucester",3490,"National Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59444.00,61975.00,74250.00
15,"Gloucester",3490,"National Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",309.00,5000.00,3500.00
15,"Gloucester",3490,"National Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",84139.00,131025.00,118975.00
15,"Gloucester",3490,"National Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",155277.00,218750.00,210500.00
15,"Gloucester",3490,"National Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",86905.00,120675.00,111300.00
15,"Gloucester",3490,"National Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",307816.00,612181.00,564300.00
15,"Gloucester",3490,"National Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",204681.00,210050.00,166500.00
15,"Gloucester",3490,"National Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",682450.00,1029050.00,1125500.00
15,"Gloucester",3490,"National Park Boro",72140,"'","Total Undistributed Expenditures",2441158.00,3477106.00,3573725.00
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",4645613.00,5879053.00,6213666.00
15,"Gloucester",3490,"National Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10209.00,15000.00
15,"Gloucester",3490,"National Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,29900.00,100000.00
15,"Gloucester",3490,"National Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,125000.00
15,"Gloucester",3490,"National Park Boro",76360,"'10-604","Increase In Capital Reserve",0.00,272982.00,33292.00
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",0.00,313096.00,273297.00
15,"Gloucester",3490,"National Park Boro",84060,"'","General Fund Grand Total",4645613.00,6192149.00,6486963.00
15,"Gloucester",3490,"National Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3819.00,10000.00,10000.00
15,"Gloucester",3490,"National Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,150.00,100.00
15,"Gloucester",3490,"National Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",386201.00,758877.00,501989.00
15,"Gloucester",3490,"National Park Boro",86380,"'20-218-200-XX","Total Support Services",247243.00,482400.00,436802.00
15,"Gloucester",3490,"National Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",121537.00,250000.00,24628.00
15,"Gloucester",3490,"National Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",754981.00,1491277.00,963419.00
15,"Gloucester",3490,"National Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12266.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88180,"'","Total Other State Projects",12266.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",767247.00,1491277.00,963419.00
15,"Gloucester",3490,"National Park Boro",88500,"'20-XXX-XXX-XX","Title I",58136.00,41616.00,45360.00
15,"Gloucester",3490,"National Park Boro",88520,"'20-XXX-XXX-XX","Title II",3217.00,5734.00,6836.00
15,"Gloucester",3490,"National Park Boro",88560,"'20-XXX-XXX-XX","Title IV",4867.00,8500.00,8500.00
15,"Gloucester",3490,"National Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",130542.00,84996.00,91217.00
15,"Gloucester",3490,"National Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6000.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5479.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",113636.00,3000.00,0.00
15,"Gloucester",3490,"National Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10275.00,1000.00,0.00
15,"Gloucester",3490,"National Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22569.00,1000.00,0.00
15,"Gloucester",3490,"National Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",222005.00,395000.00,20000.00
15,"Gloucester",3490,"National Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7167.00,45000.00,20000.00
15,"Gloucester",3490,"National Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14479.00,35000.00,2000.00
15,"Gloucester",3490,"National Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",605.00,35000.00,5000.00
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",1900.00,40000.00,8000.00
15,"Gloucester",3490,"National Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",600877.00,695846.00,206913.00
15,"Gloucester",3490,"National Park Boro",88760,"'","Total Special Revenue Funds",1371943.00,2197273.00,1180432.00
15,"Gloucester",3490,"National Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",219200.00,216400.00,218400.00
15,"Gloucester",3490,"National Park Boro",89980,"'","Total Debt Service Funds",219200.00,216400.00,218400.00
15,"Gloucester",3490,"National Park Boro",90000,"'","Total Expenditures/Appropriations",6236756.00,8605822.00,7885795.00
15,"Gloucester",3490,"National Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",81054.00,85800.00,136179.00
15,"Gloucester",3490,"National Park Boro",90010,"'","Total Expenditures Net of Transfers",6155702.00,8520022.00,7749616.00
15,"Gloucester",3580,"Newfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3964888.00,4785921.00,4371406.00
15,"Gloucester",3580,"Newfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3309.00,4000.00,4000.00
15,"Gloucester",3580,"Newfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,4000.00,4000.00
15,"Gloucester",3580,"Newfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",40265.00,38479.00,43479.00
15,"Gloucester",3580,"Newfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",60258.00,64050.00,52785.00
15,"Gloucester",3580,"Newfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",37878.00,84672.00,58260.00
15,"Gloucester",3580,"Newfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",310187.00,487367.00,547859.00
15,"Gloucester",3580,"Newfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3080.00,3287.00,5967.00
15,"Gloucester",3580,"Newfield Boro",72140,"'","Total Undistributed Expenditures",4419865.00,5471776.00,5087756.00
15,"Gloucester",3580,"Newfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
15,"Gloucester",3580,"Newfield Boro",72260,"'","Total General Current Expense",4419865.00,5471781.00,5087761.00
15,"Gloucester",3580,"Newfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",571.00,40571.00,70571.00
15,"Gloucester",3580,"Newfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,50.00
15,"Gloucester",3580,"Newfield Boro",76400,"'","Total Capital Outlay",571.00,40571.00,70621.00
15,"Gloucester",3580,"Newfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,35860.00,35860.00
15,"Gloucester",3580,"Newfield Boro",84060,"'","General Fund Grand Total",4420436.00,5548212.00,5194242.00
15,"Gloucester",3580,"Newfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15797.00,13688.00,10950.00
15,"Gloucester",3580,"Newfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",117187.00,103287.00,82629.00
15,"Gloucester",3580,"Newfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",139362.00,133180.00,106544.00
15,"Gloucester",3580,"Newfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27328.00,29160.00,23328.00
15,"Gloucester",3580,"Newfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10248.00,9300.00,7441.00
15,"Gloucester",3580,"Newfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50020.00,52285.00,41828.00
15,"Gloucester",3580,"Newfield Boro",88180,"'","Total Other State Projects",359942.00,340900.00,272720.00
15,"Gloucester",3580,"Newfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",359942.00,340900.00,272720.00
15,"Gloucester",3580,"Newfield Boro",88760,"'","Total Special Revenue Funds",359942.00,340900.00,272720.00
15,"Gloucester",3580,"Newfield Boro",90000,"'","Total Expenditures/Appropriations",4780378.00,5889112.00,5466962.00
15,"Gloucester",3580,"Newfield Boro",90010,"'","Total Expenditures Net of Transfers",4780378.00,5889112.00,5466962.00
15,"Gloucester",4020,"Paulsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6058249.00,7157510.00,7508282.00
15,"Gloucester",4020,"Paulsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1926761.00,2413040.00,2119308.00
15,"Gloucester",4020,"Paulsboro Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28010.00,32580.00,119869.00
15,"Gloucester",4020,"Paulsboro Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",142690.00,213582.00,297123.00
15,"Gloucester",4020,"Paulsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",75853.00,121312.00,89684.00
15,"Gloucester",4020,"Paulsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",509576.00,776207.00,618452.00
15,"Gloucester",4020,"Paulsboro Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,6400.00
15,"Gloucester",4020,"Paulsboro Boro",20620,"'11-422-XXX-XX","Total Summer School",15284.00,132286.00,156200.00
15,"Gloucester",4020,"Paulsboro Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,84716.00,57500.00
15,"Gloucester",4020,"Paulsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2085081.00,2754769.00,3645243.00
15,"Gloucester",4020,"Paulsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54622.00,59552.00,61076.00
15,"Gloucester",4020,"Paulsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",496219.00,629403.00,638601.00
15,"Gloucester",4020,"Paulsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",219509.00,238267.00,244975.00
15,"Gloucester",4020,"Paulsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",197948.00,244918.00,264668.00
15,"Gloucester",4020,"Paulsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",487620.00,588207.00,643928.00
15,"Gloucester",4020,"Paulsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",432727.00,605392.00,1052590.00
15,"Gloucester",4020,"Paulsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",319734.00,493161.00,447266.00
15,"Gloucester",4020,"Paulsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",426161.00,523231.00,373824.00
15,"Gloucester",4020,"Paulsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27960.00,34460.00,39359.00
15,"Gloucester",4020,"Paulsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",502457.00,618201.00,451563.00
15,"Gloucester",4020,"Paulsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",856575.00,897976.00,918973.00
15,"Gloucester",4020,"Paulsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",318609.00,355749.00,356147.00
15,"Gloucester",4020,"Paulsboro Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88270.00,192424.00,212800.00
15,"Gloucester",4020,"Paulsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1909786.00,3989852.00,3839938.00
15,"Gloucester",4020,"Paulsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2319750.00,1567904.00,2499249.00
15,"Gloucester",4020,"Paulsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5316147.00,5723993.00,5696132.00
15,"Gloucester",4020,"Paulsboro Boro",72140,"'","Total Undistributed Expenditures",16059175.00,19517459.00,21386332.00
15,"Gloucester",4020,"Paulsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,25.00
15,"Gloucester",4020,"Paulsboro Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,50000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",72260,"'","Total General Current Expense",24815598.00,30498692.00,32359175.00
15,"Gloucester",4020,"Paulsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",17446.00,99698.00,560000.00
15,"Gloucester",4020,"Paulsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",100332.00,1257321.00,7471.00
15,"Gloucester",4020,"Paulsboro Boro",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,0.00
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",117778.00,1857069.00,567521.00
15,"Gloucester",4020,"Paulsboro Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",443628.00,468107.00,419927.00
15,"Gloucester",4020,"Paulsboro Boro",84060,"'","General Fund Grand Total",25377004.00,32823868.00,33346623.00
15,"Gloucester",4020,"Paulsboro Boro",84100,"'20-XXX-XXX-XX","Local Projects",17240.00,34183.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",46073.00,10000.00,10000.00
15,"Gloucester",4020,"Paulsboro Boro",84220,"'20-476-XXX-XX","Scholarship Fund",31296.00,25000.00,20000.00
15,"Gloucester",4020,"Paulsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",580187.00,801738.00,753953.00
15,"Gloucester",4020,"Paulsboro Boro",86380,"'20-218-200-XX","Total Support Services",477603.00,864722.00,1154451.00
15,"Gloucester",4020,"Paulsboro Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7665.00,30000.00,20982.00
15,"Gloucester",4020,"Paulsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1065455.00,1696460.00,1929386.00
15,"Gloucester",4020,"Paulsboro Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4223.00,4625.00,5000.00
15,"Gloucester",4020,"Paulsboro Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36319.00,64979.00,65000.00
15,"Gloucester",4020,"Paulsboro Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37206.00,56026.00,65000.00
15,"Gloucester",4020,"Paulsboro Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10192.00,11124.00,12000.00
15,"Gloucester",4020,"Paulsboro Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3821.00,3920.00,3900.00
15,"Gloucester",4020,"Paulsboro Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14418.00,19113.00,9625.00
15,"Gloucester",4020,"Paulsboro Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,6660.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,259762.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88140,"'20-XXX-XXX-XX","Other",0.00,440908.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88180,"'","Total Other State Projects",106179.00,867117.00,160525.00
15,"Gloucester",4020,"Paulsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1171634.00,2563577.00,2089911.00
15,"Gloucester",4020,"Paulsboro Boro",88500,"'20-XXX-XXX-XX","Title I",714282.00,1525823.00,602340.00
15,"Gloucester",4020,"Paulsboro Boro",88520,"'20-XXX-XXX-XX","Title II",68410.00,83153.00,59115.00
15,"Gloucester",4020,"Paulsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",76042.00,83984.00,43620.00
15,"Gloucester",4020,"Paulsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",354905.00,461117.00,360368.00
15,"Gloucester",4020,"Paulsboro Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",57369.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",179.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88660,"'20-XXX-XXX-XX","Adult Education",0.00,25000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25935.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88700,"'20-XXX-XXX-XX","Other",105598.00,97000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1177750.00,444362.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21960.00,35944.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27374.00,28182.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4288134.00,3277700.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8060.00,79978.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21916.00,18084.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",3775.00,81526.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",16645.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,35297.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",6968334.00,6317150.00,1065443.00
15,"Gloucester",4020,"Paulsboro Boro",88760,"'","Total Special Revenue Funds",8234577.00,8949910.00,3185354.00
15,"Gloucester",4020,"Paulsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",212495.00,213295.00,213945.00
15,"Gloucester",4020,"Paulsboro Boro",89980,"'","Total Debt Service Funds",212495.00,213295.00,213945.00
15,"Gloucester",4020,"Paulsboro Boro",90000,"'","Total Expenditures/Appropriations",33824076.00,41987073.00,36745922.00
15,"Gloucester",4020,"Paulsboro Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,74955.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,143000.00,160707.00
15,"Gloucester",4020,"Paulsboro Boro",90010,"'","Total Expenditures Net of Transfers",33824076.00,41769118.00,36585215.00
15,"Gloucester",4140,"Pitman Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6882384.00,6554753.00,6479899.00
15,"Gloucester",4140,"Pitman Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2381440.00,2397700.00,2157913.00
15,"Gloucester",4140,"Pitman Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",106178.00,286868.00,1000.00
15,"Gloucester",4140,"Pitman Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,90154.00,96379.00
15,"Gloucester",4140,"Pitman Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",133524.00,185760.00,216333.00
15,"Gloucester",4140,"Pitman Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",439289.00,310779.00,510406.00
15,"Gloucester",4140,"Pitman Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,15732.00,15732.00
15,"Gloucester",4140,"Pitman Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1043402.00,1500712.00,1999430.00
15,"Gloucester",4140,"Pitman Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",423294.00,311152.00,261213.00
15,"Gloucester",4140,"Pitman Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",313430.00,317308.00,318887.00
15,"Gloucester",4140,"Pitman Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",286622.00,432155.00,704875.00
15,"Gloucester",4140,"Pitman Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",572292.00,474626.00,498134.00
15,"Gloucester",4140,"Pitman Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",512458.00,628390.00,565350.00
15,"Gloucester",4140,"Pitman Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",300134.00,248915.00,217529.00
15,"Gloucester",4140,"Pitman Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",273226.00,325071.00,335173.00
15,"Gloucester",4140,"Pitman Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17964.00,20643.00,18806.00
15,"Gloucester",4140,"Pitman Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",464387.00,524796.00,514798.00
15,"Gloucester",4140,"Pitman Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1189496.00,790379.00,740503.00
15,"Gloucester",4140,"Pitman Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",255388.00,278212.00,302621.00
15,"Gloucester",4140,"Pitman Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1855500.00,2286238.00,1931914.00
15,"Gloucester",4140,"Pitman Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",678981.00,928944.00,996700.00
15,"Gloucester",4140,"Pitman Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4050877.00,4404404.00,4256683.00
15,"Gloucester",4140,"Pitman Boro",72140,"'","Total Undistributed Expenditures",12237451.00,13471945.00,13662616.00
15,"Gloucester",4140,"Pitman Boro",72260,"'","Total General Current Expense",22180266.00,23313691.00,23140278.00
15,"Gloucester",4140,"Pitman Boro",75880,"'12-XXX-XXX-73","Total Equipment",90356.00,180542.00,22500.00
15,"Gloucester",4140,"Pitman Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1551425.00,1508739.00,688213.00
15,"Gloucester",4140,"Pitman Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,0.00
15,"Gloucester",4140,"Pitman Boro",76400,"'","Total Capital Outlay",1641781.00,1689331.00,710713.00
15,"Gloucester",4140,"Pitman Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,105550.00
15,"Gloucester",4140,"Pitman Boro",84060,"'","General Fund Grand Total",23822047.00,25003022.00,23956541.00
15,"Gloucester",4140,"Pitman Boro",84200,"'20-475-XXX-XX","Student Activity Fund",181492.00,85701.00,0.00
15,"Gloucester",4140,"Pitman Boro",84220,"'20-476-XXX-XX","Scholarship Fund",43576.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",647048.00,903050.00,1079064.00
15,"Gloucester",4140,"Pitman Boro",86380,"'20-218-200-XX","Total Support Services",314170.00,657359.00,838400.00
15,"Gloucester",4140,"Pitman Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",48313.00,158032.00,267589.00
15,"Gloucester",4140,"Pitman Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1009531.00,1718441.00,2185053.00
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",168253.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88180,"'","Total Other State Projects",168253.00,168750.00,168750.00
15,"Gloucester",4140,"Pitman Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1177784.00,1887191.00,2353803.00
15,"Gloucester",4140,"Pitman Boro",88500,"'20-XXX-XXX-XX","Title I",198552.00,167503.00,142378.00
15,"Gloucester",4140,"Pitman Boro",88520,"'20-XXX-XXX-XX","Title II",43004.00,41403.00,35193.00
15,"Gloucester",4140,"Pitman Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,14090.00,11977.00
15,"Gloucester",4140,"Pitman Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",346728.00,385648.00,330932.00
15,"Gloucester",4140,"Pitman Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",997.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88700,"'20-XXX-XXX-XX","Other",0.00,58000.00,0.00
15,"Gloucester",4140,"Pitman Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",289597.00,28379.00,0.00
15,"Gloucester",4140,"Pitman Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16881.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33292.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",525804.00,535543.00,0.00
15,"Gloucester",4140,"Pitman Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35791.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21060.00,0.00,0.00
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",44909.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",6900.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1563515.00,1230566.00,520480.00
15,"Gloucester",4140,"Pitman Boro",88760,"'","Total Special Revenue Funds",2966367.00,3203458.00,2874283.00
15,"Gloucester",4140,"Pitman Boro",89660,"'40-701-510-XX","Total Regular Debt Service",751900.00,759600.00,751200.00
15,"Gloucester",4140,"Pitman Boro",89980,"'","Total Debt Service Funds",751900.00,759600.00,751200.00
15,"Gloucester",4140,"Pitman Boro",90000,"'","Total Expenditures/Appropriations",27540314.00,28966080.00,27582024.00
15,"Gloucester",4140,"Pitman Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",189126.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,128700.00,272358.00
15,"Gloucester",4140,"Pitman Boro",90010,"'","Total Expenditures Net of Transfers",27351188.00,28837380.00,27309666.00
15,"Gloucester",4880,"South Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1601983.00,1676165.00,1706410.00
15,"Gloucester",4880,"South Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",290609.00,328659.00,344008.00
15,"Gloucester",4880,"South Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,131529.00
15,"Gloucester",4880,"South Harrison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16425.00,6338.00,13141.00
15,"Gloucester",4880,"South Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",117411.00,52963.00,294830.00
15,"Gloucester",4880,"South Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8852.00,8174.00,10281.00
15,"Gloucester",4880,"South Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100417.00,85546.00,82515.00
15,"Gloucester",4880,"South Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121076.00,163500.00,208400.00
15,"Gloucester",4880,"South Harrison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",120875.00,172560.00,80967.00
15,"Gloucester",4880,"South Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",6899.00,60177.00,53479.00
15,"Gloucester",4880,"South Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",106067.00,122142.00,139071.00
15,"Gloucester",4880,"South Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3885.00,36246.00,45924.00
15,"Gloucester",4880,"South Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1726.00,2072.00,2000.00
15,"Gloucester",4880,"South Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33.00,6000.00,6000.00
15,"Gloucester",4880,"South Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",138909.00,176901.00,214320.00
15,"Gloucester",4880,"South Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",136429.00,144115.00,111113.00
15,"Gloucester",4880,"South Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",156722.00,146994.00,138090.00
15,"Gloucester",4880,"South Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60446.00,223333.00,104760.00
15,"Gloucester",4880,"South Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",486466.00,589106.00,548371.00
15,"Gloucester",4880,"South Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",527680.00,609289.00,589812.00
15,"Gloucester",4880,"South Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",648929.00,658965.00,682130.00
15,"Gloucester",4880,"South Harrison Twp",72140,"'","Total Undistributed Expenditures",2742822.00,3258083.00,3312063.00
15,"Gloucester",4880,"South Harrison Twp",72260,"'","Total General Current Expense",4651839.00,5269245.00,5507151.00
15,"Gloucester",4880,"South Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",277025.00,8133.00,208133.00
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",277025.00,8233.00,208233.00
15,"Gloucester",4880,"South Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19915.00,35771.00,27852.00
15,"Gloucester",4880,"South Harrison Twp",84060,"'","General Fund Grand Total",4948779.00,5313249.00,5743236.00
15,"Gloucester",4880,"South Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35684.00,47392.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",168446.00,414798.00,536566.00
15,"Gloucester",4880,"South Harrison Twp",86380,"'20-218-200-XX","Total Support Services",174388.00,527587.00,579342.00
15,"Gloucester",4880,"South Harrison Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",43046.00,151149.00,38917.00
15,"Gloucester",4880,"South Harrison Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",385880.00,1093534.00,1154825.00
15,"Gloucester",4880,"South Harrison Twp",88140,"'20-XXX-XXX-XX","Other",0.00,34231.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",88180,"'","Total Other State Projects",0.00,34231.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",385880.00,1127765.00,1184825.00
15,"Gloucester",4880,"South Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",11510.00,21315.00,18118.00
15,"Gloucester",4880,"South Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",5299.00,4834.00,4109.00
15,"Gloucester",4880,"South Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",20000.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",63485.00,74690.00,63487.00
15,"Gloucester",4880,"South Harrison Twp",88700,"'20-XXX-XXX-XX","Other",26318.00,37996.00,32281.00
15,"Gloucester",4880,"South Harrison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",44662.00,436.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19735.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34032.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",59896.00,68826.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23520.00,26479.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18020.00,21980.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16071.00,21014.00,0.00
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",45000.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",387548.00,277570.00,117995.00
15,"Gloucester",4880,"South Harrison Twp",88760,"'","Total Special Revenue Funds",809112.00,1452727.00,1332820.00
15,"Gloucester",4880,"South Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",884200.00,894600.00,893600.00
15,"Gloucester",4880,"South Harrison Twp",89980,"'","Total Debt Service Funds",884200.00,894600.00,893600.00
15,"Gloucester",4880,"South Harrison Twp",90000,"'","Total Expenditures/Appropriations",6642091.00,7660576.00,7969656.00
15,"Gloucester",4880,"South Harrison Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,57200.00,90786.00
15,"Gloucester",4880,"South Harrison Twp",90010,"'","Total Expenditures Net of Transfers",6642091.00,7603376.00,7878870.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10611819.00,11296249.00,11170802.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",10300,"'11-2XX-100-XX","Total Special Education-Instruction",931075.00,1108058.00,1078782.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63287.00,94934.00,95234.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119208.00,210548.00,203838.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",786080.00,797551.00,786872.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",19620,"'11-421-XXX-XX","Total Before/After School Programs",3781.00,22500.00,18000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",20620,"'11-422-XXX-XX","Total Summer School",56177.00,65000.00,52000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",97498.00,122934.00,123160.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",75213.00,89505.00,89280.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",27100,"'11-800-330-XX","Total Community Services Programs/Operations",78322.00,93907.00,95786.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2949576.00,3772819.00,3352250.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89364.00,101062.00,104777.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216071.00,253358.00,263443.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",120696.00,161000.00,206000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",224522.00,220856.00,245358.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",814540.00,856058.00,780676.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",478753.00,495288.00,522568.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",850513.00,931860.00,929025.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240120.00,308852.00,288398.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53733.00,50470.00,117604.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",483756.00,621458.00,564612.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",707005.00,801658.00,760301.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",463572.00,543679.00,508102.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",481560.00,544369.00,315041.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3028597.00,3548464.00,3501121.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3806796.00,4491843.00,4055543.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6047633.00,6902414.00,7480033.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72140,"'","Total Undistributed Expenditures",21056807.00,24605508.00,23994852.00
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",33879267.00,38506894.00,37708806.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",75880,"'12-XXX-XXX-73","Total Equipment",27083.00,319871.00,150000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",279235.00,492439.00,175.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3000000.00,0.00,0.00
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",3306318.00,812510.00,150375.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",294302.00,338490.00,230000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84060,"'","General Fund Grand Total",37479887.00,39657894.00,38089181.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84100,"'20-XXX-XXX-XX","Local Projects",54343.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84200,"'20-475-XXX-XX","Student Activity Fund",690355.00,525000.00,525000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84220,"'20-476-XXX-XX","Scholarship Fund",77674.00,75000.00,75000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14985.00,12660.00,10128.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",902.00,974.00,779.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31059.00,42862.00,34290.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25872.00,26280.00,21024.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9657.00,10731.00,8585.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",47355.00,44895.00,35916.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88140,"'20-XXX-XXX-XX","Other",11692.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88180,"'","Total Other State Projects",141522.00,138402.00,110722.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88200,"'20-XXX-XXX-XX","Total State Projects",141522.00,138402.00,110722.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88500,"'20-XXX-XXX-XX","Title I",198373.00,167739.00,134191.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88520,"'20-XXX-XXX-XX","Title II",35498.00,32554.00,26043.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88540,"'20-XXX-XXX-XX","Title III",425.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88560,"'20-XXX-XXX-XX","Title IV",14530.00,10386.00,8309.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",452617.00,458348.00,366678.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,75278.00,60222.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88700,"'20-XXX-XXX-XX","Other",796415.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32425.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",182936.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",320294.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29191.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18499.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88740,"'20-XXX-XXX-XX","Total Federal Projects",2081203.00,744305.00,595443.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88760,"'","Total Special Revenue Funds",3045097.00,1482707.00,1306165.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89660,"'40-701-510-XX","Total Regular Debt Service",638814.00,641889.00,644514.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89980,"'","Total Debt Service Funds",638814.00,641889.00,644514.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90000,"'","Total Expenditures/Appropriations",41163798.00,41782490.00,40039860.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90010,"'","Total Expenditures Net of Transfers",41163798.00,41782490.00,40039860.00
15,"Gloucester",5120,"Swedesboro-Woolwich",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7305753.00,7284629.00,7651093.00
15,"Gloucester",5120,"Swedesboro-Woolwich",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3905601.00,4193508.00,4084623.00
15,"Gloucester",5120,"Swedesboro-Woolwich",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",316591.00,506152.00,208630.00
15,"Gloucester",5120,"Swedesboro-Woolwich",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",216629.00,224602.00,287757.00
15,"Gloucester",5120,"Swedesboro-Woolwich",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53918.00,56000.00,56000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",19620,"'11-421-XXX-XX","Total Before/After School Programs",3287.00,16000.00,40000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",503041.00,1134894.00,1495566.00
15,"Gloucester",5120,"Swedesboro-Woolwich",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",395095.00,405095.00,460447.00
15,"Gloucester",5120,"Swedesboro-Woolwich",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1196404.00,981292.00,1109152.00
15,"Gloucester",5120,"Swedesboro-Woolwich",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",309209.00,321360.00,331869.00
15,"Gloucester",5120,"Swedesboro-Woolwich",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",789603.00,1053593.00,787183.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117996.00,274093.00,352432.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88299.00,92941.00,95650.00
15,"Gloucester",5120,"Swedesboro-Woolwich",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13338.00,18307.00,24000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",693156.00,573831.00,635879.00
15,"Gloucester",5120,"Swedesboro-Woolwich",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1182915.00,1306076.00,1064329.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",236475.00,243214.00,249401.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",498818.00,551920.00,550307.00
15,"Gloucester",5120,"Swedesboro-Woolwich",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2464962.00,2704317.00,2747600.00
15,"Gloucester",5120,"Swedesboro-Woolwich",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1758804.00,2260570.00,2422296.00
15,"Gloucester",5120,"Swedesboro-Woolwich",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5863089.00,6298812.00,6935677.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72140,"'","Total Undistributed Expenditures",16111204.00,18220315.00,19261788.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72260,"'","Total General Current Expense",27912983.00,30501207.00,31589891.00
15,"Gloucester",5120,"Swedesboro-Woolwich",75880,"'12-XXX-XXX-73","Total Equipment",0.00,89686.00,35500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",87129.00,763774.00,87129.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76400,"'","Total Capital Outlay",87129.00,853461.00,122629.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,24630.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84060,"'","General Fund Grand Total",28000112.00,31354668.00,31737150.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84100,"'20-XXX-XXX-XX","Local Projects",62099.00,51760.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84200,"'20-475-XXX-XX","Student Activity Fund",129185.00,30000.00,20000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,35727.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88140,"'20-XXX-XXX-XX","Other",4476.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88180,"'","Total Other State Projects",4476.00,35727.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88200,"'20-XXX-XXX-XX","Total State Projects",4476.00,35727.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88500,"'20-XXX-XXX-XX","Title I",77825.00,71619.00,60876.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88520,"'20-XXX-XXX-XX","Title II",27678.00,28083.00,23871.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88540,"'20-XXX-XXX-XX","Title III",35008.00,78342.00,10000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88600,"'20-XXX-XXX-XX","Title Vi",0.00,48651.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",313831.00,350421.00,297858.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88700,"'20-XXX-XXX-XX","Other",0.00,115000.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",55960.00,133545.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34116.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",310975.00,280916.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,37985.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88740,"'20-XXX-XXX-XX","Total Federal Projects",865393.00,1179562.00,401105.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88760,"'","Total Special Revenue Funds",1061153.00,1297049.00,421105.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89660,"'40-701-510-XX","Total Regular Debt Service",3324194.00,3334344.00,3325769.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89980,"'","Total Debt Service Funds",3324194.00,3334344.00,3325769.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90000,"'","Total Expenditures/Appropriations",32385459.00,35986061.00,35484024.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90010,"'","Total Expenditures Net of Transfers",32385459.00,35986061.00,35484024.00
15,"Gloucester",5500,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41779236.00,42625553.00,42801819.00
15,"Gloucester",5500,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13357906.00,13972350.00,15071591.00
15,"Gloucester",5500,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3706069.00,3807213.00,3776539.00
15,"Gloucester",5500,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",204041.00,215431.00,226039.00
15,"Gloucester",5500,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",778419.00,859020.00,758851.00
15,"Gloucester",5500,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1291808.00,1624362.00,1864603.00
15,"Gloucester",5500,"Washington Twp",20620,"'11-422-XXX-XX","Total Summer School",138044.00,272838.00,335218.00
15,"Gloucester",5500,"Washington Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",603466.00,626650.00,438500.00
15,"Gloucester",5500,"Washington Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",36737.00,13931.00,0.00
15,"Gloucester",5500,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5274418.00,6520542.00,8254691.00
15,"Gloucester",5500,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",788186.00,760356.00,694362.00
15,"Gloucester",5500,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1192253.00,1226651.00,1338205.00
15,"Gloucester",5500,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2102219.00,1989659.00,2313126.00
15,"Gloucester",5500,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2460366.00,2935120.00,3136242.00
15,"Gloucester",5500,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3177076.00,3216391.00,3160368.00
15,"Gloucester",5500,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4581445.00,4960351.00,4991051.00
15,"Gloucester",5500,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1089855.00,910634.00,894102.00
15,"Gloucester",5500,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1329966.00,1367031.00,939475.00
15,"Gloucester",5500,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",258117.00,245110.00,333517.00
15,"Gloucester",5500,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1240465.00,1454659.00,1298328.00
15,"Gloucester",5500,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5918026.00,6471043.00,5994707.00
15,"Gloucester",5500,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2009504.00,2679973.00,1967961.00
15,"Gloucester",5500,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1476376.00,1499599.00,1859930.00
15,"Gloucester",5500,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12756728.00,13611553.00,13533441.00
15,"Gloucester",5500,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9315412.00,9112920.00,8827945.00
15,"Gloucester",5500,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24824476.00,26896582.00,30155865.00
15,"Gloucester",5500,"Washington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",843177.00,950413.00,831817.00
15,"Gloucester",5500,"Washington Twp",72140,"'","Total Undistributed Expenditures",80638065.00,86808587.00,90525133.00
15,"Gloucester",5500,"Washington Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",13486.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",72260,"'","Total General Current Expense",142547277.00,150825935.00,155798293.00
15,"Gloucester",5500,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",99493.00,52058.00,0.00
15,"Gloucester",5500,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",182956.00,1123286.00,307956.00
15,"Gloucester",5500,"Washington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1090777.00,1578495.00,0.00
15,"Gloucester",5500,"Washington Twp",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",21494.00,5000.00,5000.00
15,"Gloucester",5500,"Washington Twp",76400,"'","Total Capital Outlay",4394720.00,2758839.00,312956.00
15,"Gloucester",5500,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39720.00,39691.00,82990.00
15,"Gloucester",5500,"Washington Twp",84060,"'","General Fund Grand Total",146981717.00,153624465.00,156194239.00
15,"Gloucester",5500,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",238777.00,201414.00,0.00
15,"Gloucester",5500,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1774247.00,799622.00,799622.00
15,"Gloucester",5500,"Washington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",997.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1333215.00,1923053.00,3592571.00
15,"Gloucester",5500,"Washington Twp",86380,"'20-218-200-XX","Total Support Services",907890.00,1804330.00,6449117.00
15,"Gloucester",5500,"Washington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,238737.00,260508.00
15,"Gloucester",5500,"Washington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2241105.00,3966120.00,10302196.00
15,"Gloucester",5500,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",597.00,173.00,173.00
15,"Gloucester",5500,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1786.00,290.00,290.00
15,"Gloucester",5500,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,4650.00,4650.00
15,"Gloucester",5500,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",695.00,360.00,360.00
15,"Gloucester",5500,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",340.00,762.00,762.00
15,"Gloucester",5500,"Washington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",176034.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88180,"'","Total Other State Projects",179452.00,6235.00,6235.00
15,"Gloucester",5500,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2420557.00,3972355.00,10308431.00
15,"Gloucester",5500,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",727196.00,912397.00,687435.00
15,"Gloucester",5500,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",146305.00,165583.00,124199.00
15,"Gloucester",5500,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",18377.00,14416.00,12028.00
15,"Gloucester",5500,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",27488.00,60422.00,50189.00
15,"Gloucester",5500,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2129065.00,2427426.00,1874839.00
15,"Gloucester",5500,"Washington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",41093.00,39407.00,33496.00
15,"Gloucester",5500,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",0.00,608016.00,0.00
15,"Gloucester",5500,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",617687.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17163.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",392852.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1842034.00,1539608.00,0.00
15,"Gloucester",5500,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",511072.00,1942.00,0.00
15,"Gloucester",5500,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7200.00,34935.00,0.00
15,"Gloucester",5500,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1253.00,40882.00,0.00
15,"Gloucester",5500,"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
15,"Gloucester",5500,"Washington Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",29989.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6553774.00,5890034.00,2782186.00
15,"Gloucester",5500,"Washington Twp",88760,"'","Total Special Revenue Funds",10988352.00,10863425.00,13890239.00
15,"Gloucester",5500,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1229500.00,1281900.00,1306900.00
15,"Gloucester",5500,"Washington Twp",89980,"'","Total Debt Service Funds",1229500.00,1281900.00,1306900.00
15,"Gloucester",5500,"Washington Twp",90000,"'","Total Expenditures/Appropriations",159199569.00,165769790.00,171391378.00
15,"Gloucester",5500,"Washington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",459306.00,691535.00,1064468.00
15,"Gloucester",5500,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",158740263.00,165078255.00,170326910.00
15,"Gloucester",5590,"Wenonah Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1124615.00,1185192.00,1075627.00
15,"Gloucester",5590,"Wenonah Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",225722.00,324631.00,318401.00
15,"Gloucester",5590,"Wenonah Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",93655.00,72828.00,104377.00
15,"Gloucester",5590,"Wenonah Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6026.00,11700.00,11600.00
15,"Gloucester",5590,"Wenonah Boro",20620,"'11-422-XXX-XX","Total Summer School",11081.00,15945.00,19730.00
15,"Gloucester",5590,"Wenonah Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",68812.00,64031.00,145880.00
15,"Gloucester",5590,"Wenonah Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30535.00,31630.00,36858.00
15,"Gloucester",5590,"Wenonah Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87244.00,78423.00,78887.00
15,"Gloucester",5590,"Wenonah Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",84996.00,102192.00,75690.00
15,"Gloucester",5590,"Wenonah Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",127339.00,105541.00,124929.00
15,"Gloucester",5590,"Wenonah Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58458.00,61536.00,78211.00
15,"Gloucester",5590,"Wenonah Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",99738.00,110721.00,112259.00
15,"Gloucester",5590,"Wenonah Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",21680.00,24702.00,25625.00
15,"Gloucester",5590,"Wenonah Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",18210.00,18444.00,21630.00
15,"Gloucester",5590,"Wenonah Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",394.00,6250.00,6000.00
15,"Gloucester",5590,"Wenonah Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",212426.00,229717.00,235022.00
15,"Gloucester",5590,"Wenonah Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",15791.00,21965.00,20738.00
15,"Gloucester",5590,"Wenonah Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",101967.00,99861.00,99727.00
15,"Gloucester",5590,"Wenonah Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15777.00,25937.00,19027.00
15,"Gloucester",5590,"Wenonah Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",344330.00,481576.00,462970.00
15,"Gloucester",5590,"Wenonah Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26649.00,31108.00,32500.00
15,"Gloucester",5590,"Wenonah Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",464158.00,492073.00,517354.00
15,"Gloucester",5590,"Wenonah Boro",72140,"'","Total Undistributed Expenditures",1778504.00,1985707.00,2093307.00
15,"Gloucester",5590,"Wenonah Boro",72260,"'","Total General Current Expense",3239603.00,3596003.00,3623042.00
15,"Gloucester",5590,"Wenonah Boro",75880,"'12-XXX-XXX-73","Total Equipment",5293.00,2750.00,7500.00
15,"Gloucester",5590,"Wenonah Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",272249.00,109319.00,50173.00
15,"Gloucester",5590,"Wenonah Boro",76400,"'","Total Capital Outlay",277542.00,112069.00,57673.00
15,"Gloucester",5590,"Wenonah Boro",84060,"'","General Fund Grand Total",3517145.00,3708072.00,3680715.00
15,"Gloucester",5590,"Wenonah Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10671.00,0.00,23321.00
15,"Gloucester",5590,"Wenonah Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3812.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88180,"'","Total Other State Projects",3812.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3812.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88520,"'20-XXX-XXX-XX","Title II",2052.00,2807.00,2000.00
15,"Gloucester",5590,"Wenonah Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",46894.00,48753.00,43000.00
15,"Gloucester",5590,"Wenonah Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",433.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8847.00,9511.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11774.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28085.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",32876.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21591.00,22543.00,5500.00
15,"Gloucester",5590,"Wenonah Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16029.00,23971.00,8000.00
15,"Gloucester",5590,"Wenonah Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11349.00,23361.00,0.00
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",2474.00,42526.00,10000.00
15,"Gloucester",5590,"Wenonah Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",182404.00,173472.00,68500.00
15,"Gloucester",5590,"Wenonah Boro",88760,"'","Total Special Revenue Funds",196887.00,173472.00,91821.00
15,"Gloucester",5590,"Wenonah Boro",89660,"'40-701-510-XX","Total Regular Debt Service",266169.00,326280.00,227900.00
15,"Gloucester",5590,"Wenonah Boro",89980,"'","Total Debt Service Funds",266169.00,326280.00,227900.00
15,"Gloucester",5590,"Wenonah Boro",90000,"'","Total Expenditures/Appropriations",3980201.00,4207824.00,4000436.00
15,"Gloucester",5590,"Wenonah Boro",90010,"'","Total Expenditures Net of Transfers",3980201.00,4207824.00,4000436.00
15,"Gloucester",5620,"West Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16210478.00,16995438.00,16503149.00
15,"Gloucester",5620,"West Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5456203.00,5968022.00,6149609.00
15,"Gloucester",5620,"West Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",258979.00,284000.00,275087.00
15,"Gloucester",5620,"West Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",744100.00,828255.00,772631.00
15,"Gloucester",5620,"West Deptford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",254749.00,351854.00,281535.00
15,"Gloucester",5620,"West Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2786056.00,3384353.00,3572323.00
15,"Gloucester",5620,"West Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",136685.00,130837.00,118911.00
15,"Gloucester",5620,"West Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",525021.00,565640.00,558472.00
15,"Gloucester",5620,"West Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",691394.00,727133.00,745466.00
15,"Gloucester",5620,"West Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1992646.00,2366119.00,1826047.00
15,"Gloucester",5620,"West Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1024272.00,1084283.00,1105294.00
15,"Gloucester",5620,"West Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",974795.00,1067576.00,1112902.00
15,"Gloucester",5620,"West Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",606435.00,607600.00,558820.00
15,"Gloucester",5620,"West Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89404.00,96439.00,93066.00
15,"Gloucester",5620,"West Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47685.00,124275.00,29271.00
15,"Gloucester",5620,"West Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",869228.00,959363.00,923226.00
15,"Gloucester",5620,"West Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1944960.00,1952920.00,1875943.00
15,"Gloucester",5620,"West Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",427690.00,653772.00,551686.00
15,"Gloucester",5620,"West Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",574874.00,599486.00,640998.00
15,"Gloucester",5620,"West Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4520055.00,5193006.00,4703959.00
15,"Gloucester",5620,"West Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4807186.00,3532317.00,3658588.00
15,"Gloucester",5620,"West Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7811194.00,8588662.00,8831924.00
15,"Gloucester",5620,"West Deptford Twp",72140,"'","Total Undistributed Expenditures",29829580.00,31633781.00,30906896.00
15,"Gloucester",5620,"West Deptford Twp",72260,"'","Total General Current Expense",52754089.00,56061350.00,54888907.00
15,"Gloucester",5620,"West Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",732313.00,249088.00,205500.00
15,"Gloucester",5620,"West Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1010318.00,749853.00,10318.00
15,"Gloucester",5620,"West Deptford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000000.00,500000.00
15,"Gloucester",5620,"West Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",76400,"'","Total Capital Outlay",1742631.00,1999041.00,715918.00
15,"Gloucester",5620,"West Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",106752.00,87000.00,88789.00
15,"Gloucester",5620,"West Deptford Twp",84060,"'","General Fund Grand Total",54603472.00,58147391.00,55693614.00
15,"Gloucester",5620,"West Deptford Twp",84100,"'20-XXX-XXX-XX","Local Projects",15066.00,7174.00,0.00
15,"Gloucester",5620,"West Deptford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",618487.00,618487.00,374669.00
15,"Gloucester",5620,"West Deptford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",77597.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1117373.00,1422890.00,1202159.00
15,"Gloucester",5620,"West Deptford Twp",86380,"'20-218-200-XX","Total Support Services",838442.00,1319236.00,1895868.00
15,"Gloucester",5620,"West Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",42542.00,200000.00,72000.00
15,"Gloucester",5620,"West Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1998357.00,2942126.00,3170027.00
15,"Gloucester",5620,"West Deptford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",259.00,231.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,49.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,837.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",448.00,480.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1016.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",69903.00,68478.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88180,"'","Total Other State Projects",70610.00,71091.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2068967.00,3013217.00,3170027.00
15,"Gloucester",5620,"West Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",315230.00,486955.00,480317.00
15,"Gloucester",5620,"West Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",4590.00,9102.00,7737.00
15,"Gloucester",5620,"West Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",833397.00,878646.00,790781.00
15,"Gloucester",5620,"West Deptford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3304.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6910.00,25000.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7509.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3003.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",93074.00,531449.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",958186.00,987002.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,241019.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10186.00,29814.00,29814.00
15,"Gloucester",5620,"West Deptford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3848.00,35930.00,0.00
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",0.00,88501.00,40000.00
15,"Gloucester",5620,"West Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2236234.00,3316421.00,1348649.00
15,"Gloucester",5620,"West Deptford Twp",88760,"'","Total Special Revenue Funds",5016351.00,6955299.00,4893345.00
15,"Gloucester",5620,"West Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",970875.00,981375.00,1005975.00
15,"Gloucester",5620,"West Deptford Twp",89980,"'","Total Debt Service Funds",970875.00,981375.00,1005975.00
15,"Gloucester",5620,"West Deptford Twp",90000,"'","Total Expenditures/Appropriations",60590698.00,66084065.00,61592934.00
15,"Gloucester",5620,"West Deptford Twp",90010,"'","Total Expenditures Net of Transfers",60590698.00,66084065.00,61592934.00
15,"Gloucester",5740,"Westville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1821654.00,2138880.00,2230048.00
15,"Gloucester",5740,"Westville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",636229.00,756000.00,897500.00
15,"Gloucester",5740,"Westville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",163304.00,194500.00,229500.00
15,"Gloucester",5740,"Westville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19488.00,30750.00,32750.00
15,"Gloucester",5740,"Westville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",741118.00,1012247.00,1023000.00
15,"Gloucester",5740,"Westville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21827.00,27500.00,30000.00
15,"Gloucester",5740,"Westville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64522.00,67500.00,94000.00
15,"Gloucester",5740,"Westville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",202064.00,238000.00,251000.00
15,"Gloucester",5740,"Westville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75130.00,131000.00,197000.00
15,"Gloucester",5740,"Westville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,90500.00,97500.00
15,"Gloucester",5740,"Westville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",227731.00,308000.00,320000.00
15,"Gloucester",5740,"Westville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",42749.00,91920.00,93000.00
15,"Gloucester",5740,"Westville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63695.00,75500.00,90500.00
15,"Gloucester",5740,"Westville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1146.00,4250.00,4250.00
15,"Gloucester",5740,"Westville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",107165.00,178150.00,175000.00
15,"Gloucester",5740,"Westville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",148848.00,179958.00,179000.00
15,"Gloucester",5740,"Westville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",114304.00,162200.00,153125.00
15,"Gloucester",5740,"Westville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",321183.00,582017.00,588000.00
15,"Gloucester",5740,"Westville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",234975.00,202000.00,252000.00
15,"Gloucester",5740,"Westville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",981265.00,1249425.00,1438000.00
15,"Gloucester",5740,"Westville Boro",72140,"'","Total Undistributed Expenditures",3347722.00,4600167.00,4985375.00
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",5988397.00,7720298.00,8375174.00
15,"Gloucester",5740,"Westville Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,5625.00,27000.00
15,"Gloucester",5740,"Westville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18302.00,18302.00,18302.00
15,"Gloucester",5740,"Westville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1150000.00,250000.00
15,"Gloucester",5740,"Westville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,310546.00,357457.00
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",18302.00,1484474.00,652760.00
15,"Gloucester",5740,"Westville Boro",84060,"'","General Fund Grand Total",6006699.00,9204772.00,9027934.00
15,"Gloucester",5740,"Westville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",45613.00,10000.00,10000.00
15,"Gloucester",5740,"Westville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",480124.00,549480.00,486426.00
15,"Gloucester",5740,"Westville Boro",86380,"'20-218-200-XX","Total Support Services",254425.00,435516.00,443390.00
15,"Gloucester",5740,"Westville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,0.00
15,"Gloucester",5740,"Westville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",734549.00,994996.00,929816.00
15,"Gloucester",5740,"Westville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15864.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88180,"'","Total Other State Projects",15864.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",750413.00,994996.00,929816.00
15,"Gloucester",5740,"Westville Boro",88500,"'20-XXX-XXX-XX","Title I",95001.00,73132.00,95311.00
15,"Gloucester",5740,"Westville Boro",88520,"'20-XXX-XXX-XX","Title II",8654.00,7678.00,12174.00
15,"Gloucester",5740,"Westville Boro",88540,"'20-XXX-XXX-XX","Title III",956.00,1499.00,1250.00
15,"Gloucester",5740,"Westville Boro",88560,"'20-XXX-XXX-XX","Title IV",4709.00,8500.00,8500.00
15,"Gloucester",5740,"Westville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",116044.00,101549.00,113546.00
15,"Gloucester",5740,"Westville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",24129.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",154866.00,60000.00,0.00
15,"Gloucester",5740,"Westville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8018.00,5000.00,0.00
15,"Gloucester",5740,"Westville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32292.00,5000.00,0.00
15,"Gloucester",5740,"Westville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",523193.00,665000.00,20000.00
15,"Gloucester",5740,"Westville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2812.00,40000.00,5000.00
15,"Gloucester",5740,"Westville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2289.00,30000.00,10000.00
15,"Gloucester",5740,"Westville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",480.00,30000.00,5000.00
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",1900.00,35000.00,15000.00
15,"Gloucester",5740,"Westville Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",15147.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",990490.00,1062358.00,285781.00
15,"Gloucester",5740,"Westville Boro",88760,"'","Total Special Revenue Funds",1786516.00,2067354.00,1225597.00
15,"Gloucester",5740,"Westville Boro",90000,"'","Total Expenditures/Appropriations",7793215.00,11272126.00,10253531.00
15,"Gloucester",5740,"Westville Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",27019.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,85800.00,121048.00
15,"Gloucester",5740,"Westville Boro",90010,"'","Total Expenditures Net of Transfers",7766196.00,11186326.00,10132483.00
15,"Gloucester",5860,"Woodbury City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8941131.00,10342237.00,11473939.00
15,"Gloucester",5860,"Woodbury City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2905061.00,3251298.00,3967436.00
15,"Gloucester",5860,"Woodbury City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",219670.00,204633.00,138640.00
15,"Gloucester",5860,"Woodbury City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",371953.00,451785.00,434385.00
15,"Gloucester",5860,"Woodbury City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108563.00,227403.00,240184.00
15,"Gloucester",5860,"Woodbury City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",456769.00,536709.00,572933.00
15,"Gloucester",5860,"Woodbury City",19620,"'11-421-XXX-XX","Total Before/After School Programs",240.00,300.00,350.00
15,"Gloucester",5860,"Woodbury City",20620,"'11-422-XXX-XX","Total Summer School",0.00,40440.00,42960.00
15,"Gloucester",5860,"Woodbury City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",61006.00,163413.00,384875.00
15,"Gloucester",5860,"Woodbury City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4006.00,14600.00,14600.00
15,"Gloucester",5860,"Woodbury City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",68719.00,68161.00,69285.00
15,"Gloucester",5860,"Woodbury City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1609335.00,3429720.00,4670892.00
15,"Gloucester",5860,"Woodbury City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19179.00,21229.00,21806.00
15,"Gloucester",5860,"Woodbury City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",348428.00,415868.00,412930.00
15,"Gloucester",5860,"Woodbury City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",427414.00,468809.00,499642.00
15,"Gloucester",5860,"Woodbury City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86524.00,87000.00,95000.00
15,"Gloucester",5860,"Woodbury City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",804929.00,1031951.00,1017107.00
15,"Gloucester",5860,"Woodbury City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",674094.00,693161.00,757636.00
15,"Gloucester",5860,"Woodbury City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",498841.00,603215.00,681348.00
15,"Gloucester",5860,"Woodbury City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",380103.00,322207.00,423859.00
15,"Gloucester",5860,"Woodbury City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26413.00,221891.00,193985.00
15,"Gloucester",5860,"Woodbury City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",490594.00,651392.00,638271.00
15,"Gloucester",5860,"Woodbury City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1116464.00,1568801.00,1464851.00
15,"Gloucester",5860,"Woodbury City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",382784.00,470662.00,492010.00
15,"Gloucester",5860,"Woodbury City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138216.00,149413.00,151299.00
15,"Gloucester",5860,"Woodbury City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1600606.00,2488097.00,2994472.00
15,"Gloucester",5860,"Woodbury City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1677725.00,2316324.00,1819086.00
15,"Gloucester",5860,"Woodbury City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5128421.00,6407783.00,7033287.00
15,"Gloucester",5860,"Woodbury City",72140,"'","Total Undistributed Expenditures",15410070.00,21347523.00,23367481.00
15,"Gloucester",5860,"Woodbury City",72260,"'","Total General Current Expense",28547188.00,36648502.00,40707068.00
15,"Gloucester",5860,"Woodbury City",75880,"'12-XXX-XXX-73","Total Equipment",84918.00,377039.00,208500.00
15,"Gloucester",5860,"Woodbury City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4179361.00,7530729.00,3215828.00
15,"Gloucester",5860,"Woodbury City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,294887.00
15,"Gloucester",5860,"Woodbury City",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1700000.00
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",4264279.00,7908268.00,5419715.00
15,"Gloucester",5860,"Woodbury City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",118362.00,133165.00,141931.00
15,"Gloucester",5860,"Woodbury City",84060,"'","General Fund Grand Total",32929829.00,44689935.00,46268714.00
15,"Gloucester",5860,"Woodbury City",84100,"'20-XXX-XXX-XX","Local Projects",69154.00,36416.00,0.00
15,"Gloucester",5860,"Woodbury City",84200,"'20-475-XXX-XX","Student Activity Fund",199850.00,150000.00,150000.00
15,"Gloucester",5860,"Woodbury City",84220,"'20-476-XXX-XX","Scholarship Fund",52625.00,25000.00,25000.00
15,"Gloucester",5860,"Woodbury City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",815117.00,961500.00,1347162.00
15,"Gloucester",5860,"Woodbury City",86380,"'20-218-200-XX","Total Support Services",1148953.00,1170987.00,1148255.00
15,"Gloucester",5860,"Woodbury City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",21668.00,200000.00,300000.00
15,"Gloucester",5860,"Woodbury City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1985738.00,2332487.00,2795417.00
15,"Gloucester",5860,"Woodbury City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9246.00,8787.00,3000.00
15,"Gloucester",5860,"Woodbury City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",68456.00,82154.00,33000.00
15,"Gloucester",5860,"Woodbury City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",83972.00,90563.00,46000.00
15,"Gloucester",5860,"Woodbury City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15792.00,18240.00,6000.00
15,"Gloucester",5860,"Woodbury City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5778.00,7448.00,2000.00
15,"Gloucester",5860,"Woodbury City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28897.00,31160.00,10000.00
15,"Gloucester",5860,"Woodbury City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,31884.00,0.00
15,"Gloucester",5860,"Woodbury City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",38175.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88140,"'20-XXX-XXX-XX","Other",6410.00,1475849.00,0.00
15,"Gloucester",5860,"Woodbury City",88180,"'","Total Other State Projects",256726.00,1746085.00,100000.00
15,"Gloucester",5860,"Woodbury City",88200,"'20-XXX-XXX-XX","Total State Projects",2242464.00,4078572.00,2895417.00
15,"Gloucester",5860,"Woodbury City",88500,"'20-XXX-XXX-XX","Title I",576344.00,1023971.00,521872.00
15,"Gloucester",5860,"Woodbury City",88520,"'20-XXX-XXX-XX","Title II",59255.00,107685.00,58374.00
15,"Gloucester",5860,"Woodbury City",88540,"'20-XXX-XXX-XX","Title III",27844.00,41797.00,23354.00
15,"Gloucester",5860,"Woodbury City",88560,"'20-XXX-XXX-XX","Title IV",55939.00,58524.00,31681.00
15,"Gloucester",5860,"Woodbury City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",588435.00,641107.00,503292.00
15,"Gloucester",5860,"Woodbury City",88640,"'20-XXX-XXX-XX","Vocational Education",8059.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",556.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",917.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88700,"'20-XXX-XXX-XX","Other",259783.00,407674.00,250000.00
15,"Gloucester",5860,"Woodbury City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",366709.00,3492.00,0.00
15,"Gloucester",5860,"Woodbury City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39997.00,59510.00,0.00
15,"Gloucester",5860,"Woodbury City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31700.00,4552.00,0.00
15,"Gloucester",5860,"Woodbury City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",924199.00,3424550.00,0.00
15,"Gloucester",5860,"Woodbury City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",245510.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3185247.00,5772862.00,1388573.00
15,"Gloucester",5860,"Woodbury City",88760,"'","Total Special Revenue Funds",5749340.00,10062850.00,4458990.00
15,"Gloucester",5860,"Woodbury City",89660,"'40-701-510-XX","Total Regular Debt Service",891800.00,892500.00,3714460.00
15,"Gloucester",5860,"Woodbury City",89980,"'","Total Debt Service Funds",891800.00,892500.00,3714460.00
15,"Gloucester",5860,"Woodbury City",90000,"'","Total Expenditures/Appropriations",39570969.00,55645285.00,54442164.00
15,"Gloucester",5860,"Woodbury City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",59574.00,57200.00,121048.00
15,"Gloucester",5860,"Woodbury City",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1700000.00
15,"Gloucester",5860,"Woodbury City",90010,"'","Total Expenditures Net of Transfers",39511395.00,55588085.00,52621116.00
15,"Gloucester",5870,"Woodbury Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1565492.00,1708645.00,1764000.00
15,"Gloucester",5870,"Woodbury Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",411744.00,502750.00,565115.00
15,"Gloucester",5870,"Woodbury Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",190855.00,204500.00,208500.00
15,"Gloucester",5870,"Woodbury Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12395.00,23000.00,24000.00
15,"Gloucester",5870,"Woodbury Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",228782.00,365500.00,465000.00
15,"Gloucester",5870,"Woodbury Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46468.00,50550.00,53250.00
15,"Gloucester",5870,"Woodbury Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",46230.00,78900.00,83900.00
15,"Gloucester",5870,"Woodbury Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97527.00,164000.00,104000.00
15,"Gloucester",5870,"Woodbury Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,16000.00,11000.00
15,"Gloucester",5870,"Woodbury Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54482.00,60500.00,61500.00
15,"Gloucester",5870,"Woodbury Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",87926.00,98000.00,102000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",23878.00,75000.00,68000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2044.00,8000.00,8000.00
15,"Gloucester",5870,"Woodbury Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",199.00,40000.00,10000.00
15,"Gloucester",5870,"Woodbury Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",219518.00,273075.00,251225.00
15,"Gloucester",5870,"Woodbury Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33634.00,43325.00,36500.00
15,"Gloucester",5870,"Woodbury Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",106435.00,121700.00,115200.00
15,"Gloucester",5870,"Woodbury Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",241322.00,308250.00,365750.00
15,"Gloucester",5870,"Woodbury Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",139933.00,153500.00,146000.00
15,"Gloucester",5870,"Woodbury Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",582846.00,730800.00,850000.00
15,"Gloucester",5870,"Woodbury Heights Boro",72140,"'","Total Undistributed Expenditures",1911224.00,2587100.00,2731325.00
15,"Gloucester",5870,"Woodbury Heights Boro",72260,"'","Total General Current Expense",4091710.00,5025995.00,5292940.00
15,"Gloucester",5870,"Woodbury Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",494.00,494.00,52494.00
15,"Gloucester",5870,"Woodbury Heights Boro",76360,"'10-604","Increase In Capital Reserve",0.00,109345.00,60582.00
15,"Gloucester",5870,"Woodbury Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",76400,"'","Total Capital Outlay",494.00,109840.00,113077.00
15,"Gloucester",5870,"Woodbury Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31003.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",84060,"'","General Fund Grand Total",4123207.00,5135835.00,5406017.00
15,"Gloucester",5870,"Woodbury Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14845.00,5000.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20589.00,17503.00,16265.00
15,"Gloucester",5870,"Woodbury Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",93670.00,79754.00,70372.00
15,"Gloucester",5870,"Woodbury Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",157905.00,129745.00,100801.00
15,"Gloucester",5870,"Woodbury Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34944.00,29702.00,33762.00
15,"Gloucester",5870,"Woodbury Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13104.00,11138.00,13786.00
15,"Gloucester",5870,"Woodbury Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",84893.00,72488.00,72662.00
15,"Gloucester",5870,"Woodbury Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",10206.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88180,"'","Total Other State Projects",415311.00,340330.00,307648.00
15,"Gloucester",5870,"Woodbury Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",415311.00,340330.00,307648.00
15,"Gloucester",5870,"Woodbury Heights Boro",88500,"'20-XXX-XXX-XX","Title I",11890.00,10067.00,5619.00
15,"Gloucester",5870,"Woodbury Heights Boro",88520,"'20-XXX-XXX-XX","Title II",5340.00,1842.00,836.00
15,"Gloucester",5870,"Woodbury Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",6405.00,3052.00,3052.00
15,"Gloucester",5870,"Woodbury Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128791.00,44848.00,46681.00
15,"Gloucester",5870,"Woodbury Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",299.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",257.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2100.00,15000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",82756.00,45000.00,20000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,45000.00,25000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30000.00,10000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30000.00,15000.00
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",0.00,25000.00,10000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",237838.00,249809.00,136188.00
15,"Gloucester",5870,"Woodbury Heights Boro",88760,"'","Total Special Revenue Funds",667994.00,595139.00,448836.00
15,"Gloucester",5870,"Woodbury Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",157149.00,166555.00,166400.00
15,"Gloucester",5870,"Woodbury Heights Boro",89980,"'","Total Debt Service Funds",157149.00,166555.00,166400.00
15,"Gloucester",5870,"Woodbury Heights Boro",90000,"'","Total Expenditures/Appropriations",4948350.00,5897529.00,6021253.00
15,"Gloucester",5870,"Woodbury Heights Boro",90010,"'","Total Expenditures Net of Transfers",4948350.00,5897529.00,6021253.00
17,"Hudson",0220,"Bayonne City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",50770786.00,56289222.00,63336493.00
17,"Hudson",0220,"Bayonne City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18379812.00,18347355.00,20357676.00
17,"Hudson",0220,"Bayonne City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",466340.00,657892.00,703293.00
17,"Hudson",0220,"Bayonne City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2736694.00,2768191.00,3541308.00
17,"Hudson",0220,"Bayonne City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",376086.00,407091.00,565494.00
17,"Hudson",0220,"Bayonne City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",616603.00,364158.00,365695.00
17,"Hudson",0220,"Bayonne City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1543224.00,1417982.00,1741486.00
17,"Hudson",0220,"Bayonne City",20620,"'11-422-XXX-XX","Total Summer School",115366.00,2184.00,140000.00
17,"Hudson",0220,"Bayonne City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",456673.00,477500.00,478000.00
17,"Hudson",0220,"Bayonne City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3211520.00,4270813.00,4557988.00
17,"Hudson",0220,"Bayonne City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",398241.00,458927.00,541463.00
17,"Hudson",0220,"Bayonne City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2016210.00,1936978.00,2545009.00
17,"Hudson",0220,"Bayonne City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4680689.00,5759184.00,6016997.00
17,"Hudson",0220,"Bayonne City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1029738.00,1615336.00,1472500.00
17,"Hudson",0220,"Bayonne City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3963045.00,4561974.00,4871383.00
17,"Hudson",0220,"Bayonne City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5256584.00,6530925.00,6892759.00
17,"Hudson",0220,"Bayonne City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2131025.00,2150330.00,2355716.00
17,"Hudson",0220,"Bayonne City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3245343.00,3735464.00,4279733.00
17,"Hudson",0220,"Bayonne City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",242724.00,293116.00,286295.00
17,"Hudson",0220,"Bayonne City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2294835.00,4103128.00,2980935.00
17,"Hudson",0220,"Bayonne City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6654105.00,8485954.00,8111107.00
17,"Hudson",0220,"Bayonne City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2030958.00,2516401.00,2423353.00
17,"Hudson",0220,"Bayonne City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18868135.00,22699754.00,22100117.00
17,"Hudson",0220,"Bayonne City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5985088.00,8234891.00,7996652.00
17,"Hudson",0220,"Bayonne City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26714200.00,27914277.00,34861975.00
17,"Hudson",0220,"Bayonne City",72140,"'","Total Undistributed Expenditures",88722440.00,105267452.00,112293982.00
17,"Hudson",0220,"Bayonne City",72260,"'","Total General Current Expense",164184024.00,185999027.00,203523427.00
17,"Hudson",0220,"Bayonne City",75880,"'12-XXX-XXX-73","Total Equipment",694953.00,50400.00,725580.00
17,"Hudson",0220,"Bayonne City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269280.00,5787228.00,4927621.00
17,"Hudson",0220,"Bayonne City",76400,"'","Total Capital Outlay",964233.00,5837628.00,5653201.00
17,"Hudson",0220,"Bayonne City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",957498.00,1182862.00,1432451.00
17,"Hudson",0220,"Bayonne City",84060,"'","General Fund Grand Total",166105755.00,193019517.00,210609079.00
17,"Hudson",0220,"Bayonne City",84100,"'20-XXX-XXX-XX","Local Projects",207383.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",84200,"'20-475-XXX-XX","Student Activity Fund",480948.00,100000.00,200000.00
17,"Hudson",0220,"Bayonne City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3926362.00,3964411.00,5047365.00
17,"Hudson",0220,"Bayonne City",86380,"'20-218-200-XX","Total Support Services",7782284.00,12898027.00,14476763.00
17,"Hudson",0220,"Bayonne City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,1000000.00,750000.00
17,"Hudson",0220,"Bayonne City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",11708646.00,17862438.00,20274128.00
17,"Hudson",0220,"Bayonne City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25203.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65829.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36848.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45696.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16079.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",81379.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88140,"'20-XXX-XXX-XX","Other",326399.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88180,"'","Total Other State Projects",597433.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88200,"'20-XXX-XXX-XX","Total State Projects",12306079.00,17862438.00,20274128.00
17,"Hudson",0220,"Bayonne City",88500,"'20-XXX-XXX-XX","Title I",4121498.00,3148560.00,3148560.00
17,"Hudson",0220,"Bayonne City",88520,"'20-XXX-XXX-XX","Title II",458645.00,416580.00,416580.00
17,"Hudson",0220,"Bayonne City",88540,"'20-XXX-XXX-XX","Title III",193933.00,98935.00,98935.00
17,"Hudson",0220,"Bayonne City",88560,"'20-XXX-XXX-XX","Title IV",293886.00,183713.00,183713.00
17,"Hudson",0220,"Bayonne City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2942828.00,2205904.00,2205904.00
17,"Hudson",0220,"Bayonne City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",148546.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88700,"'20-XXX-XXX-XX","Other",155767.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",411935.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",71627.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3024242.00,21812347.00,21812347.00
17,"Hudson",0220,"Bayonne City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1007999.00,1007999.00,1007999.00
17,"Hudson",0220,"Bayonne City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2777.00,68724.00,68724.00
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",0.00,45000.00,45000.00
17,"Hudson",0220,"Bayonne City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",26317.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88740,"'20-XXX-XXX-XX","Total Federal Projects",12860000.00,29056486.00,29056486.00
17,"Hudson",0220,"Bayonne City",88760,"'","Total Special Revenue Funds",25854410.00,47018924.00,49530614.00
17,"Hudson",0220,"Bayonne City",90000,"'","Total Expenditures/Appropriations",191960165.00,240038441.00,260139693.00
17,"Hudson",0220,"Bayonne City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",349656.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,2155100.00,2437670.00
17,"Hudson",0220,"Bayonne City",90010,"'","Total Expenditures Net of Transfers",191610509.00,237883341.00,257702023.00
17,"Hudson",1200,"East Newark Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1141274.00,1427726.00,1758786.00
17,"Hudson",1200,"East Newark Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",131737.00,133572.00,140151.00
17,"Hudson",1200,"East Newark Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",32208.00,149630.00,153879.00
17,"Hudson",1200,"East Newark Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",43496.00,78950.00,69180.00
17,"Hudson",1200,"East Newark Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9799.00,17000.00,17000.00
17,"Hudson",1200,"East Newark Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,9000.00,11000.00
17,"Hudson",1200,"East Newark Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1994973.00,2164760.00,2848680.00
17,"Hudson",1200,"East Newark Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66971.00,92252.00,93830.00
17,"Hudson",1200,"East Newark Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",321.00,24000.00,25000.00
17,"Hudson",1200,"East Newark Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",111900.00,276735.00,86000.00
17,"Hudson",1200,"East Newark Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5046.00,52316.00,85982.00
17,"Hudson",1200,"East Newark Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",169530.00,154208.00,86600.00
17,"Hudson",1200,"East Newark Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",148971.00,240800.00,301065.00
17,"Hudson",1200,"East Newark Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11795.00,9000.00,9000.00
17,"Hudson",1200,"East Newark Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",317689.00,325775.00,296787.00
17,"Hudson",1200,"East Newark Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",128162.00,133500.00,89000.00
17,"Hudson",1200,"East Newark Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",101752.00,123100.00,114285.00
17,"Hudson",1200,"East Newark Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",495028.00,540137.00,534233.00
17,"Hudson",1200,"East Newark Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",28041.00,255535.00,490000.00
17,"Hudson",1200,"East Newark Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",603579.00,862800.00,916320.00
17,"Hudson",1200,"East Newark Boro",72140,"'","Total Undistributed Expenditures",4183758.00,5254918.00,5976782.00
17,"Hudson",1200,"East Newark Boro",72260,"'","Total General Current Expense",5542272.00,7070796.00,8126778.00
17,"Hudson",1200,"East Newark Boro",75880,"'12-XXX-XXX-73","Total Equipment",22547.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2803.00,520797.00,1000000.00
17,"Hudson",1200,"East Newark Boro",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",76380,"'10-604","Interest Deposit to Capital Reserve",31640.00,2000.00,2000.00
17,"Hudson",1200,"East Newark Boro",76400,"'","Total Capital Outlay",1056990.00,522797.00,1002000.00
17,"Hudson",1200,"East Newark Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,17000.00,17000.00
17,"Hudson",1200,"East Newark Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,17000.00,17000.00
17,"Hudson",1200,"East Newark Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,17000.00,17000.00
17,"Hudson",1200,"East Newark Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",149054.00,164502.00,317065.00
17,"Hudson",1200,"East Newark Boro",84060,"'","General Fund Grand Total",6748316.00,7775095.00,9462843.00
17,"Hudson",1200,"East Newark Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3615.00,5000.00,5000.00
17,"Hudson",1200,"East Newark Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",204241.00,102780.00,285434.00
17,"Hudson",1200,"East Newark Boro",86380,"'20-218-200-XX","Total Support Services",225568.00,668070.00,1004982.00
17,"Hudson",1200,"East Newark Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",429809.00,770850.00,1290416.00
17,"Hudson",1200,"East Newark Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",10341.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88140,"'20-XXX-XXX-XX","Other",0.00,375604.00,250000.00
17,"Hudson",1200,"East Newark Boro",88180,"'","Total Other State Projects",10341.00,375604.00,250000.00
17,"Hudson",1200,"East Newark Boro",88200,"'20-XXX-XXX-XX","Total State Projects",440150.00,1146454.00,1540416.00
17,"Hudson",1200,"East Newark Boro",88500,"'20-XXX-XXX-XX","Title I",256789.00,336321.00,300000.00
17,"Hudson",1200,"East Newark Boro",88520,"'20-XXX-XXX-XX","Title II",30997.00,45617.00,50000.00
17,"Hudson",1200,"East Newark Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,9062.00,3000.00
17,"Hudson",1200,"East Newark Boro",88560,"'20-XXX-XXX-XX","Title IV",26551.00,23429.00,30000.00
17,"Hudson",1200,"East Newark Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",67333.00,82575.00,70000.00
17,"Hudson",1200,"East Newark Boro",88700,"'20-XXX-XXX-XX","Other",224392.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",168504.00,135614.00,0.00
17,"Hudson",1200,"East Newark Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,29933.00,0.00
17,"Hudson",1200,"East Newark Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,4250.00,0.00
17,"Hudson",1200,"East Newark Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",382129.00,1073673.00,0.00
17,"Hudson",1200,"East Newark Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11276.00,38724.00,0.00
17,"Hudson",1200,"East Newark Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,37625.00,0.00
17,"Hudson",1200,"East Newark Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11300.00,19669.00,0.00
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",25000.00,20000.00,0.00
17,"Hudson",1200,"East Newark Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1204271.00,1856492.00,453000.00
17,"Hudson",1200,"East Newark Boro",88760,"'","Total Special Revenue Funds",1650036.00,3007946.00,1998416.00
17,"Hudson",1200,"East Newark Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,5562.00,65610.00
17,"Hudson",1200,"East Newark Boro",89980,"'","Total Debt Service Funds",0.00,5562.00,65610.00
17,"Hudson",1200,"East Newark Boro",90000,"'","Total Expenditures/Appropriations",8398352.00,10788603.00,11526869.00
17,"Hudson",1200,"East Newark Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,102780.00,145000.00
17,"Hudson",1200,"East Newark Boro",90010,"'","Total Expenditures Net of Transfers",8398352.00,10685823.00,11381869.00
17,"Hudson",1850,"Guttenberg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4272814.00,4761217.00,5217911.00
17,"Hudson",1850,"Guttenberg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",831972.00,1028666.00,1034409.00
17,"Hudson",1850,"Guttenberg Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",286217.00,297099.00,780867.00
17,"Hudson",1850,"Guttenberg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",704451.00,859047.00,901111.00
17,"Hudson",1850,"Guttenberg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92652.00,145000.00,240000.00
17,"Hudson",1850,"Guttenberg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7000.00,0.00,10000.00
17,"Hudson",1850,"Guttenberg Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,125000.00
17,"Hudson",1850,"Guttenberg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5129522.00,8126216.00,8448946.00
17,"Hudson",1850,"Guttenberg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163075.00,207618.00,279062.00
17,"Hudson",1850,"Guttenberg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",450328.00,715618.00,721718.00
17,"Hudson",1850,"Guttenberg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",258030.00,232740.00,409514.00
17,"Hudson",1850,"Guttenberg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",889849.00,929520.00,1248516.00
17,"Hudson",1850,"Guttenberg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105436.00,195000.00,325000.00
17,"Hudson",1850,"Guttenberg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",485081.00,683215.00,954128.00
17,"Hudson",1850,"Guttenberg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",489758.00,561353.00,542905.00
17,"Hudson",1850,"Guttenberg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",291260.00,200074.00,199064.00
17,"Hudson",1850,"Guttenberg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",322028.00,335204.00,350962.00
17,"Hudson",1850,"Guttenberg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127303.00,154176.00,152246.00
17,"Hudson",1850,"Guttenberg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2067259.00,2694854.00,2953636.00
17,"Hudson",1850,"Guttenberg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",546593.00,350000.00,400000.00
17,"Hudson",1850,"Guttenberg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2432637.00,3201921.00,3844262.00
17,"Hudson",1850,"Guttenberg Town",72140,"'","Total Undistributed Expenditures",13758159.00,18587509.00,20829959.00
17,"Hudson",1850,"Guttenberg Town",72260,"'","Total General Current Expense",19953265.00,25678538.00,29139257.00
17,"Hudson",1850,"Guttenberg Town",75880,"'12-XXX-XXX-73","Total Equipment",81837.00,0.00,140000.00
17,"Hudson",1850,"Guttenberg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",241582.00,5936255.00,2662195.00
17,"Hudson",1850,"Guttenberg Town",76400,"'","Total Capital Outlay",323419.00,5936255.00,2802195.00
17,"Hudson",1850,"Guttenberg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81145.00,10554.00,65895.00
17,"Hudson",1850,"Guttenberg Town",84060,"'","General Fund Grand Total",20357829.00,31625347.00,32007347.00
17,"Hudson",1850,"Guttenberg Town",84200,"'20-475-XXX-XX","Student Activity Fund",40612.00,0.00,16176.00
17,"Hudson",1850,"Guttenberg Town",84220,"'20-476-XXX-XX","Scholarship Fund",1100.00,0.00,8418.00
17,"Hudson",1850,"Guttenberg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",75658.00,190984.00,174182.00
17,"Hudson",1850,"Guttenberg Town",86380,"'20-218-200-XX","Total Support Services",50960.00,30062.00,51168.00
17,"Hudson",1850,"Guttenberg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",126618.00,221046.00,225350.00
17,"Hudson",1850,"Guttenberg Town",88200,"'20-XXX-XXX-XX","Total State Projects",126618.00,221046.00,225350.00
17,"Hudson",1850,"Guttenberg Town",88500,"'20-XXX-XXX-XX","Title I",643830.00,360553.00,306470.00
17,"Hudson",1850,"Guttenberg Town",88520,"'20-XXX-XXX-XX","Title II",82038.00,43307.00,36810.00
17,"Hudson",1850,"Guttenberg Town",88540,"'20-XXX-XXX-XX","Title III",91874.00,14918.00,12680.00
17,"Hudson",1850,"Guttenberg Town",88560,"'20-XXX-XXX-XX","Title IV",95683.00,21743.00,18481.00
17,"Hudson",1850,"Guttenberg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",246519.00,98108.00,83392.00
17,"Hudson",1850,"Guttenberg Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",64.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",19766.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",959321.00,140000.00,0.00
17,"Hudson",1850,"Guttenberg Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1059445.00,4189562.00,0.00
17,"Hudson",1850,"Guttenberg Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,80000.00,0.00
17,"Hudson",1850,"Guttenberg Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
17,"Hudson",1850,"Guttenberg Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6038.00,0.00,0.00
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",0.00,11000.00,0.00
17,"Hudson",1850,"Guttenberg Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",10021.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3214599.00,4999191.00,457833.00
17,"Hudson",1850,"Guttenberg Town",88760,"'","Total Special Revenue Funds",3382929.00,5220237.00,707777.00
17,"Hudson",1850,"Guttenberg Town",90000,"'","Total Expenditures/Appropriations",23740758.00,36845584.00,32715124.00
17,"Hudson",1850,"Guttenberg Town",90010,"'","Total Expenditures Net of Transfers",23740758.00,36845584.00,32715124.00
17,"Hudson",2060,"Harrison Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",324206.00,327645.00,983805.00
17,"Hudson",2060,"Harrison Town",20620,"'11-422-XXX-XX","Total Summer School",36000.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",71219.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4751751.00,4306787.00,5071493.00
17,"Hudson",2060,"Harrison Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",215374.00,205466.00,211894.00
17,"Hudson",2060,"Harrison Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60000.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122744.00,118398.00,119608.00
17,"Hudson",2060,"Harrison Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,40000.00
17,"Hudson",2060,"Harrison Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",939581.00,1028041.00,1137256.00
17,"Hudson",2060,"Harrison Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99406.00,51625.00,53716.00
17,"Hudson",2060,"Harrison Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",966314.00,1215803.00,1227309.00
17,"Hudson",2060,"Harrison Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",803776.00,868229.00,881568.00
17,"Hudson",2060,"Harrison Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4074911.00,4741781.00,5503453.00
17,"Hudson",2060,"Harrison Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",388079.00,473351.00,631204.00
17,"Hudson",2060,"Harrison Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2179184.00,4211374.00,3252367.00
17,"Hudson",2060,"Harrison Town",72140,"'","Total Undistributed Expenditures",14601120.00,17220855.00,18129868.00
17,"Hudson",2060,"Harrison Town",72260,"'","Total General Current Expense",15032545.00,17548500.00,19113673.00
17,"Hudson",2060,"Harrison Town",75880,"'12-XXX-XXX-73","Total Equipment",112475.00,117600.00,0.00
17,"Hudson",2060,"Harrison Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9.00,0.00
17,"Hudson",2060,"Harrison Town",76400,"'","Total Capital Outlay",112475.00,117609.00,0.00
17,"Hudson",2060,"Harrison Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",657476.00,825127.00,849366.00
17,"Hudson",2060,"Harrison Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",24577140.00,26113078.00,27362478.00
17,"Hudson",2060,"Harrison Town",84060,"'","General Fund Grand Total",40379636.00,44604314.00,47325517.00
17,"Hudson",2060,"Harrison Town",84100,"'20-XXX-XXX-XX","Local Projects",7328.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",84200,"'20-475-XXX-XX","Student Activity Fund",277258.00,5500.00,5000.00
17,"Hudson",2060,"Harrison Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",135848.00,86376.00,87359.00
17,"Hudson",2060,"Harrison Town",86380,"'20-218-200-XX","Total Support Services",6059174.00,5075808.00,5833921.00
17,"Hudson",2060,"Harrison Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6195022.00,5162184.00,5921280.00
17,"Hudson",2060,"Harrison Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7361.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,1000000.00
17,"Hudson",2060,"Harrison Town",88140,"'20-XXX-XXX-XX","Other",404387.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88180,"'","Total Other State Projects",411748.00,0.00,1000000.00
17,"Hudson",2060,"Harrison Town",88200,"'20-XXX-XXX-XX","Total State Projects",6606770.00,5162184.00,6921280.00
17,"Hudson",2060,"Harrison Town",88500,"'20-XXX-XXX-XX","Title I",999983.00,804780.00,902424.00
17,"Hudson",2060,"Harrison Town",88520,"'20-XXX-XXX-XX","Title II",86300.00,89113.00,96773.00
17,"Hudson",2060,"Harrison Town",88540,"'20-XXX-XXX-XX","Title III",90626.00,54301.00,129749.00
17,"Hudson",2060,"Harrison Town",88560,"'20-XXX-XXX-XX","Title IV",21540.00,0.00,25497.00
17,"Hudson",2060,"Harrison Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",626936.00,74501.00,570606.00
17,"Hudson",2060,"Harrison Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,501908.00,0.00
17,"Hudson",2060,"Harrison Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14540.00,0.00
17,"Hudson",2060,"Harrison Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10407.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88700,"'20-XXX-XXX-XX","Other",29366.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8428452.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",137897.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3000.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",28301.00,1619455.00,2051419.00
17,"Hudson",2060,"Harrison Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,206239.00,0.00
17,"Hudson",2060,"Harrison Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31541.00,40000.00,0.00
17,"Hudson",2060,"Harrison Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",11380.00,45000.00,0.00
17,"Hudson",2060,"Harrison Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4000.00,32089.00,2180.00
17,"Hudson",2060,"Harrison Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",10509729.00,3521926.00,3778648.00
17,"Hudson",2060,"Harrison Town",88760,"'","Total Special Revenue Funds",17401085.00,8689610.00,10704928.00
17,"Hudson",2060,"Harrison Town",90000,"'","Total Expenditures/Appropriations",57780721.00,53293924.00,58030445.00
17,"Hudson",2060,"Harrison Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,463254.00
17,"Hudson",2060,"Harrison Town",90010,"'","Total Expenditures Net of Transfers",57780721.00,53293924.00,57567191.00
17,"Hudson",2210,"Hoboken City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1111487.00,1236836.00,726550.00
17,"Hudson",2210,"Hoboken City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6736.00,164215.00,179966.00
17,"Hudson",2210,"Hoboken City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6266.00,700.00,0.00
17,"Hudson",2210,"Hoboken City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",172740.00,164086.00,176107.00
17,"Hudson",2210,"Hoboken City",20620,"'11-422-XXX-XX","Total Summer School",153635.00,158785.00,0.00
17,"Hudson",2210,"Hoboken City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2451673.00,2585379.00,3579509.00
17,"Hudson",2210,"Hoboken City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",107493.00,52500.00,126200.00
17,"Hudson",2210,"Hoboken City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",37181.00,39850.00,35000.00
17,"Hudson",2210,"Hoboken City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",879906.00,552556.00,976182.00
17,"Hudson",2210,"Hoboken City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1726985.00,2122347.00,2396707.00
17,"Hudson",2210,"Hoboken City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1680889.00,1956946.00,2048012.00
17,"Hudson",2210,"Hoboken City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",799292.00,1011289.00,1571379.00
17,"Hudson",2210,"Hoboken City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",659858.00,937134.00,1027939.00
17,"Hudson",2210,"Hoboken City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4012.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1030892.00,1254484.00,741546.00
17,"Hudson",2210,"Hoboken City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",97850.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",664767.00,701289.00,762475.00
17,"Hudson",2210,"Hoboken City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",308147.00,215837.00,130800.00
17,"Hudson",2210,"Hoboken City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5698860.00,5491813.00,7408170.00
17,"Hudson",2210,"Hoboken City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2555175.00,2531736.00,2521810.00
17,"Hudson",2210,"Hoboken City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3739745.00,4865318.00,6470157.00
17,"Hudson",2210,"Hoboken City",72140,"'","Total Undistributed Expenditures",22442725.00,24318478.00,29795886.00
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",0.00,200.00,500.00
17,"Hudson",2210,"Hoboken City",72260,"'","Total General Current Expense",23893589.00,26045100.00,30880809.00
17,"Hudson",2210,"Hoboken City",75880,"'12-XXX-XXX-73","Total Equipment",106024.00,11800.00,179700.00
17,"Hudson",2210,"Hoboken City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",499648.00,0.00,0.00
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",605672.00,12150.00,180050.00
17,"Hudson",2210,"Hoboken City",77680,"'13-422-100-XX","Total Summer School-Instruction",84803.00,300000.00,459000.00
17,"Hudson",2210,"Hoboken City",77840,"'13-422-X00-XX","Total Summer School",84803.00,300000.00,459000.00
17,"Hudson",2210,"Hoboken City",83080,"'13-XXX-XXX-XX","Total Special Schools",84803.00,300000.00,459000.00
17,"Hudson",2210,"Hoboken City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11314278.00,12248509.00,12039278.00
17,"Hudson",2210,"Hoboken City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",30076406.00,35538460.00,39710600.00
17,"Hudson",2210,"Hoboken City",84060,"'","General Fund Grand Total",65974748.00,74144219.00,83269737.00
17,"Hudson",2210,"Hoboken City",84100,"'20-XXX-XXX-XX","Local Projects",384816.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",84200,"'20-475-XXX-XX","Student Activity Fund",156420.00,65000.00,65000.00
17,"Hudson",2210,"Hoboken City",86380,"'20-218-200-XX","Total Support Services",16505549.00,16241850.00,17509741.00
17,"Hudson",2210,"Hoboken City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16505549.00,16241850.00,17509741.00
17,"Hudson",2210,"Hoboken City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",61302.00,61641.00,0.00
17,"Hudson",2210,"Hoboken City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46450.00,60535.00,0.00
17,"Hudson",2210,"Hoboken City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69673.00,133032.00,0.00
17,"Hudson",2210,"Hoboken City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",108192.00,115472.00,0.00
17,"Hudson",2210,"Hoboken City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",33138.00,43134.00,0.00
17,"Hudson",2210,"Hoboken City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",189575.00,180425.00,0.00
17,"Hudson",2210,"Hoboken City",88140,"'20-XXX-XXX-XX","Other",434790.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88180,"'","Total Other State Projects",943120.00,594239.00,0.00
17,"Hudson",2210,"Hoboken City",88200,"'20-XXX-XXX-XX","Total State Projects",17448669.00,16836089.00,17509741.00
17,"Hudson",2210,"Hoboken City",88500,"'20-XXX-XXX-XX","Title I",184870.00,232481.00,0.00
17,"Hudson",2210,"Hoboken City",88520,"'20-XXX-XXX-XX","Title II",76263.00,15798.00,0.00
17,"Hudson",2210,"Hoboken City",88540,"'20-XXX-XXX-XX","Title III",4025.00,3125.00,0.00
17,"Hudson",2210,"Hoboken City",88560,"'20-XXX-XXX-XX","Title IV",91925.00,22888.00,0.00
17,"Hudson",2210,"Hoboken City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",842494.00,914061.00,950000.00
17,"Hudson",2210,"Hoboken City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",28448.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14029.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11055.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",500718.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",57263.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1919256.00,0.00,0.00
17,"Hudson",2210,"Hoboken 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
17,"Hudson",2210,"Hoboken City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",392847.00,0.00,364357.00
17,"Hudson",2210,"Hoboken City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4168193.00,1188353.00,1314357.00
17,"Hudson",2210,"Hoboken City",88760,"'","Total Special Revenue Funds",22158098.00,18089442.00,18889098.00
17,"Hudson",2210,"Hoboken City",90000,"'","Total Expenditures/Appropriations",88132846.00,92233661.00,102158835.00
17,"Hudson",2210,"Hoboken City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",453096.00,479640.00,507500.00
17,"Hudson",2210,"Hoboken City",90010,"'","Total Expenditures Net of Transfers",87679750.00,91754021.00,101651335.00
17,"Hudson",2295,"Hudson County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14818406.00,14625000.00,15495000.00
17,"Hudson",2295,"Hudson County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6870325.00,6285000.00,6710000.00
17,"Hudson",2295,"Hudson County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",856621.00,350000.00,250000.00
17,"Hudson",2295,"Hudson County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",52660.00,20000.00,20000.00
17,"Hudson",2295,"Hudson County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",327000.00,339000.00,364000.00
17,"Hudson",2295,"Hudson County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",546923.00,590000.00,510000.00
17,"Hudson",2295,"Hudson County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1939094.00,1995000.00,1980000.00
17,"Hudson",2295,"Hudson County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1023158.00,1074000.00,1144000.00
17,"Hudson",2295,"Hudson County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",440794.00,317000.00,301000.00
17,"Hudson",2295,"Hudson County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1425000.00,1378000.00,1553000.00
17,"Hudson",2295,"Hudson County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2717803.00,1920000.00,2016000.00
17,"Hudson",2295,"Hudson County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1844841.00,1650000.00,1550000.00
17,"Hudson",2295,"Hudson County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1836086.00,1855000.00,1915000.00
17,"Hudson",2295,"Hudson County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",375513.00,225000.00,275000.00
17,"Hudson",2295,"Hudson County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6424477.00,7495000.00,7725000.00
17,"Hudson",2295,"Hudson County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4447679.00,3435000.00,3780000.00
17,"Hudson",2295,"Hudson County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12664085.00,16330000.00,16535000.00
17,"Hudson",2295,"Hudson County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",301768.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",72140,"'","Total Undistributed Expenditures",36314221.00,38603000.00,39648000.00
17,"Hudson",2295,"Hudson County Vocational",72260,"'","Total General Current Expense",58912233.00,59883000.00,62123000.00
17,"Hudson",2295,"Hudson County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",194333.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",76400,"'","Total Capital Outlay",194333.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",675754.00,620000.00,610000.00
17,"Hudson",2295,"Hudson County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",675754.00,620000.00,610000.00
17,"Hudson",2295,"Hudson County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1246912.00,1345000.00,1445000.00
17,"Hudson",2295,"Hudson County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1559823.00,1940000.00,1890000.00
17,"Hudson",2295,"Hudson County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2806735.00,3285000.00,3335000.00
17,"Hudson",2295,"Hudson County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3482489.00,3905000.00,3945000.00
17,"Hudson",2295,"Hudson County Vocational",84060,"'","General Fund Grand Total",62589055.00,63791778.00,66071778.00
17,"Hudson",2295,"Hudson County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",1295333.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88140,"'20-XXX-XXX-XX","Other",101067.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88180,"'","Total Other State Projects",101067.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",101067.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88500,"'20-XXX-XXX-XX","Title I",1216973.00,900000.00,900000.00
17,"Hudson",2295,"Hudson County Vocational",88520,"'20-XXX-XXX-XX","Title II",60569.00,100000.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",88560,"'20-XXX-XXX-XX","Title IV",66799.00,75000.00,75000.00
17,"Hudson",2295,"Hudson County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",542088.00,425000.00,425000.00
17,"Hudson",2295,"Hudson County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",748181.00,800000.00,800000.00
17,"Hudson",2295,"Hudson County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",130510.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",1735541.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",801537.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4027124.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",9329322.00,2300000.00,2300000.00
17,"Hudson",2295,"Hudson County Vocational",88760,"'","Total Special Revenue Funds",10725722.00,2300000.00,2300000.00
17,"Hudson",2295,"Hudson County Vocational",90000,"'","Total Expenditures/Appropriations",73314777.00,66091778.00,68371778.00
17,"Hudson",2295,"Hudson County Vocational",90010,"'","Total Expenditures Net of Transfers",73314777.00,66091778.00,68371778.00
17,"Hudson",2390,"Jersey City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17898075.00,31107933.00,31149585.00
17,"Hudson",2390,"Jersey City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5129977.00,5903560.00,8439977.00
17,"Hudson",2390,"Jersey City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",555127.00,276281.00,296547.00
17,"Hudson",2390,"Jersey City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78763.00,155398.00,237955.00
17,"Hudson",2390,"Jersey City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3578283.00,3185343.00,4584720.00
17,"Hudson",2390,"Jersey City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",20868261.00,22986554.00,23800091.00
17,"Hudson",2390,"Jersey City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",656575.00,866966.00,584485.00
17,"Hudson",2390,"Jersey City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2370612.00,4174783.00,3804663.00
17,"Hudson",2390,"Jersey City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5585872.00,6057039.00,7146265.00
17,"Hudson",2390,"Jersey City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2182280.00,2429791.00,2567949.00
17,"Hudson",2390,"Jersey City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",432968.00,1910630.00,2052454.00
17,"Hudson",2390,"Jersey City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",14312547.00,18173352.00,18396940.00
17,"Hudson",2390,"Jersey City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7294156.00,10512906.00,8695408.00
17,"Hudson",2390,"Jersey City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1152503.00,1402887.00,1345638.00
17,"Hudson",2390,"Jersey City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53114.00,242252.00,149391.00
17,"Hudson",2390,"Jersey City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8119245.00,13107920.00,13778369.00
17,"Hudson",2390,"Jersey City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",896346.00,2678129.00,2571983.00
17,"Hudson",2390,"Jersey City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",6142831.00,8849151.00,8445546.00
17,"Hudson",2390,"Jersey City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4186193.00,6632474.00,5642898.00
17,"Hudson",2390,"Jersey City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",51833773.00,68227225.00,73607897.00
17,"Hudson",2390,"Jersey City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20647802.00,29006711.00,31993882.00
17,"Hudson",2390,"Jersey City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",48787319.00,65132717.00,67594527.00
17,"Hudson",2390,"Jersey City",72140,"'","Total Undistributed Expenditures",195522397.00,262391487.00,272178386.00
17,"Hudson",2390,"Jersey City",72260,"'","Total General Current Expense",222762622.00,303020002.00,316887170.00
17,"Hudson",2390,"Jersey City",75880,"'12-XXX-XXX-73","Total Equipment",305088.00,2472902.00,668250.00
17,"Hudson",2390,"Jersey City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5834141.00,43914036.00,21253641.00
17,"Hudson",2390,"Jersey City",76360,"'10-604","Increase In Capital Reserve",0.00,15000000.00,0.00
17,"Hudson",2390,"Jersey City",76400,"'","Total Capital Outlay",6139229.00,61386938.00,21921891.00
17,"Hudson",2390,"Jersey City",77680,"'13-422-100-XX","Total Summer School-Instruction",286629.00,485194.00,664900.00
17,"Hudson",2390,"Jersey City",77820,"'13-422-200-XX","Total Summer School-Support Services",105672.00,99883.00,169671.00
17,"Hudson",2390,"Jersey City",77840,"'13-422-X00-XX","Total Summer School",392301.00,585077.00,834571.00
17,"Hudson",2390,"Jersey City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",123207.00,262557.00,137557.00
17,"Hudson",2390,"Jersey City",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",13465.00,36233.00,16983.00
17,"Hudson",2390,"Jersey City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",136672.00,298790.00,154540.00
17,"Hudson",2390,"Jersey City",83080,"'13-XXX-XXX-XX","Total Special Schools",528973.00,883867.00,989111.00
17,"Hudson",2390,"Jersey City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",121964933.00,168002874.00,174565730.00
17,"Hudson",2390,"Jersey City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",277736831.00,339784437.00,338303108.00
17,"Hudson",2390,"Jersey City",84060,"'","General Fund Grand Total",629132588.00,873078118.00,852667010.00
17,"Hudson",2390,"Jersey City",84100,"'20-XXX-XXX-XX","Local Projects",1613357.00,0.00,0.00
17,"Hudson",2390,"Jersey City",84200,"'20-475-XXX-XX","Student Activity Fund",1032528.00,0.00,0.00
17,"Hudson",2390,"Jersey City",84220,"'20-476-XXX-XX","Scholarship Fund",8100.00,0.00,0.00
17,"Hudson",2390,"Jersey City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",24257958.00,28321153.00,29385888.00
17,"Hudson",2390,"Jersey City",86380,"'20-218-200-XX","Total Support Services",45634913.00,53927127.00,56262279.00
17,"Hudson",2390,"Jersey City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",25426.00,2540000.00,486989.00
17,"Hudson",2390,"Jersey City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",69918297.00,84788280.00,86135156.00
17,"Hudson",2390,"Jersey City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",172531.00,235171.00,199895.00
17,"Hudson",2390,"Jersey City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",281477.00,411977.00,350180.00
17,"Hudson",2390,"Jersey City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",162022.00,285317.00,242519.00
17,"Hudson",2390,"Jersey City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",375447.00,497280.00,422689.00
17,"Hudson",2390,"Jersey City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",84314.00,200557.00,170474.00
17,"Hudson",2390,"Jersey City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",144414.00,849520.00,722092.00
17,"Hudson",2390,"Jersey City",88140,"'20-XXX-XXX-XX","Other",494685.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88180,"'","Total Other State Projects",1714890.00,2479822.00,2107849.00
17,"Hudson",2390,"Jersey City",88200,"'20-XXX-XXX-XX","Total State Projects",71633187.00,87268102.00,88243005.00
17,"Hudson",2390,"Jersey City",88500,"'20-XXX-XXX-XX","Title I",4879810.00,18999516.00,8632987.00
17,"Hudson",2390,"Jersey City",88520,"'20-XXX-XXX-XX","Title II",913469.00,3062919.00,1691315.00
17,"Hudson",2390,"Jersey City",88540,"'20-XXX-XXX-XX","Title III",748378.00,1794009.00,1524908.00
17,"Hudson",2390,"Jersey City",88560,"'20-XXX-XXX-XX","Title IV",1461148.00,2394955.00,1181769.00
17,"Hudson",2390,"Jersey City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",7780771.00,9614298.00,7607855.00
17,"Hudson",2390,"Jersey City",88640,"'20-XXX-XXX-XX","Vocational Education",123441.00,334565.00,284380.00
17,"Hudson",2390,"Jersey City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",581161.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",86504.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88660,"'20-XXX-XXX-XX","Adult Education",0.00,350032.00,297527.00
17,"Hudson",2390,"Jersey City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",402299.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88700,"'20-XXX-XXX-XX","Other",713964.00,2761556.00,2347323.00
17,"Hudson",2390,"Jersey City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17995544.00,2008269.00,0.00
17,"Hudson",2390,"Jersey City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2342981.00,72733.00,0.00
17,"Hudson",2390,"Jersey City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",49384.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12353669.00,70636288.00,60040845.00
17,"Hudson",2390,"Jersey City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",80000.00,320609.00,272518.00
17,"Hudson",2390,"Jersey City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9030617.00,10929982.00,10929982.00
17,"Hudson",2390,"Jersey City",88740,"'20-XXX-XXX-XX","Total Federal Projects",59543140.00,123279731.00,94811409.00
17,"Hudson",2390,"Jersey City",88760,"'","Total Special Revenue Funds",133830312.00,210547833.00,183054414.00
17,"Hudson",2390,"Jersey City",90000,"'","Total Expenditures/Appropriations",762962900.00,1083625951.00,1035721424.00
17,"Hudson",2390,"Jersey City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1394484.00,2155930.00,2335560.00
17,"Hudson",2390,"Jersey City",90010,"'","Total Expenditures Net of Transfers",761568416.00,1081470021.00,1033385864.00
17,"Hudson",2410,"Kearny Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33555739.00,38139168.00,40453690.00
17,"Hudson",2410,"Kearny Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6987263.00,7774428.00,8672589.00
17,"Hudson",2410,"Kearny Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",537362.00,852642.00,1149419.00
17,"Hudson",2410,"Kearny Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2549862.00,3073937.00,3182122.00
17,"Hudson",2410,"Kearny Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",345916.00,365034.00,375121.00
17,"Hudson",2410,"Kearny Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239106.00,230199.00,266000.00
17,"Hudson",2410,"Kearny Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",986372.00,1333669.00,1463971.00
17,"Hudson",2410,"Kearny Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,59393.00,80000.00
17,"Hudson",2410,"Kearny Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3351473.00,5261834.00,5253882.00
17,"Hudson",2410,"Kearny Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45761.00,50940.00,51929.00
17,"Hudson",2410,"Kearny Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1042302.00,1272557.00,1393244.00
17,"Hudson",2410,"Kearny Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",647739.00,690000.00,750000.00
17,"Hudson",2410,"Kearny Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1725072.00,1868729.00,1938051.00
17,"Hudson",2410,"Kearny Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2262836.00,2559552.00,3045161.00
17,"Hudson",2410,"Kearny Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",695159.00,834789.00,1028881.00
17,"Hudson",2410,"Kearny Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",437349.00,558120.00,605756.00
17,"Hudson",2410,"Kearny Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36020.00,79770.00,102000.00
17,"Hudson",2410,"Kearny Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1732471.00,2378762.00,2104484.00
17,"Hudson",2410,"Kearny Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5929792.00,6717165.00,6809145.00
17,"Hudson",2410,"Kearny Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",717790.00,985910.00,997661.00
17,"Hudson",2410,"Kearny Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1016730.00,1218555.00,1343580.00
17,"Hudson",2410,"Kearny Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9600103.00,14687170.00,16676190.00
17,"Hudson",2410,"Kearny Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2527790.00,3150512.00,3500633.00
17,"Hudson",2410,"Kearny Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17608146.00,21919298.00,23962606.00
17,"Hudson",2410,"Kearny Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,75000.00,75000.00
17,"Hudson",2410,"Kearny Town",72140,"'","Total Undistributed Expenditures",49376533.00,64308663.00,69638203.00
17,"Hudson",2410,"Kearny Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10000.00,20000.00
17,"Hudson",2410,"Kearny Town",72260,"'","Total General Current Expense",94578153.00,116147133.00,125301115.00
17,"Hudson",2410,"Kearny Town",75880,"'12-XXX-XXX-73","Total Equipment",202751.00,232899.00,0.00
17,"Hudson",2410,"Kearny Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2291099.00,4137544.00,12040518.00
17,"Hudson",2410,"Kearny Town",76380,"'10-604","Interest Deposit to Capital Reserve",63408.00,10000.00,20000.00
17,"Hudson",2410,"Kearny Town",76400,"'","Total Capital Outlay",2557258.00,4380443.00,12060518.00
17,"Hudson",2410,"Kearny Town",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",26830.00,90001.00,110000.00
17,"Hudson",2410,"Kearny Town",80340,"'13-602-X00-XX","Total Adult Education-Local",26830.00,90001.00,110000.00
17,"Hudson",2410,"Kearny Town",83080,"'13-XXX-XXX-XX","Total Special Schools",26830.00,90001.00,110000.00
17,"Hudson",2410,"Kearny Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10386136.00,11505833.00,11730170.00
17,"Hudson",2410,"Kearny Town",84060,"'","General Fund Grand Total",107548377.00,132123410.00,149201803.00
17,"Hudson",2410,"Kearny Town",84100,"'20-XXX-XXX-XX","Local Projects",46192.00,60193.00,0.00
17,"Hudson",2410,"Kearny Town",84200,"'20-475-XXX-XX","Student Activity Fund",495594.00,400000.00,400000.00
17,"Hudson",2410,"Kearny Town",84220,"'20-476-XXX-XX","Scholarship Fund",69205.00,100000.00,100000.00
17,"Hudson",2410,"Kearny Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2220492.00,3260678.00,4180027.00
17,"Hudson",2410,"Kearny Town",86380,"'20-218-200-XX","Total Support Services",1470700.00,3427769.00,4808839.00
17,"Hudson",2410,"Kearny Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",151437.00,475000.00,382959.00
17,"Hudson",2410,"Kearny Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3842629.00,7163447.00,9371825.00
17,"Hudson",2410,"Kearny Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10025.00,9828.00,0.00
17,"Hudson",2410,"Kearny Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3063.00,3708.00,0.00
17,"Hudson",2410,"Kearny Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2478.00,2478.00,0.00
17,"Hudson",2410,"Kearny Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17248.00,20640.00,0.00
17,"Hudson",2410,"Kearny Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6384.00,8330.00,0.00
17,"Hudson",2410,"Kearny Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31570.00,35260.00,0.00
17,"Hudson",2410,"Kearny Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",251808.00,130844.00,0.00
17,"Hudson",2410,"Kearny Town",88140,"'20-XXX-XXX-XX","Other",313175.00,316842.00,277587.00
17,"Hudson",2410,"Kearny Town",88180,"'","Total Other State Projects",635751.00,527930.00,277587.00
17,"Hudson",2410,"Kearny Town",88200,"'20-XXX-XXX-XX","Total State Projects",4478380.00,7691377.00,9649412.00
17,"Hudson",2410,"Kearny Town",88500,"'20-XXX-XXX-XX","Title I",2101482.00,2174423.00,1848259.00
17,"Hudson",2410,"Kearny Town",88520,"'20-XXX-XXX-XX","Title II",140420.00,241520.00,205292.00
17,"Hudson",2410,"Kearny Town",88540,"'20-XXX-XXX-XX","Title III",119420.00,201488.00,171264.00
17,"Hudson",2410,"Kearny Town",88560,"'20-XXX-XXX-XX","Title IV",115181.00,128523.00,109244.00
17,"Hudson",2410,"Kearny Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1369391.00,1545750.00,1313886.00
17,"Hudson",2410,"Kearny Town",88700,"'20-XXX-XXX-XX","Other",0.00,305992.00,0.00
17,"Hudson",2410,"Kearny Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2180744.00,244978.00,0.00
17,"Hudson",2410,"Kearny Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24996.00,104003.00,0.00
17,"Hudson",2410,"Kearny Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,10239.00,0.00
17,"Hudson",2410,"Kearny Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5545774.00,4984325.00,0.00
17,"Hudson",2410,"Kearny Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7500.00,534504.00,0.00
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",27366.00,17633.00,0.00
17,"Hudson",2410,"Kearny Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",2916.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,32136.00,0.00
17,"Hudson",2410,"Kearny Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",11635190.00,10605514.00,3647945.00
17,"Hudson",2410,"Kearny Town",88760,"'","Total Special Revenue Funds",16724561.00,18857084.00,13797357.00
17,"Hudson",2410,"Kearny Town",89660,"'40-701-510-XX","Total Regular Debt Service",1188000.00,226100.00,222800.00
17,"Hudson",2410,"Kearny Town",89980,"'","Total Debt Service Funds",1188000.00,226100.00,222800.00
17,"Hudson",2410,"Kearny Town",90000,"'","Total Expenditures/Appropriations",125460938.00,151206594.00,163221960.00
17,"Hudson",2410,"Kearny Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",874227.00,897112.00,731345.00
17,"Hudson",2410,"Kearny Town",90010,"'","Total Expenditures Net of Transfers",124586711.00,150309482.00,162490615.00
17,"Hudson",3610,"North Bergen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33829911.00,36916518.00,38026904.00
17,"Hudson",3610,"North Bergen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10120049.00,10920582.00,11273663.00
17,"Hudson",3610,"North Bergen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2206136.00,2555310.00,2638155.00
17,"Hudson",3610,"North Bergen Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4055027.00,4033178.00,4164213.00
17,"Hudson",3610,"North Bergen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",509987.00,455579.00,466252.00
17,"Hudson",3610,"North Bergen Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1245860.00,1485548.00,1492814.00
17,"Hudson",3610,"North Bergen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1459194.00,3567748.00,2521223.00
17,"Hudson",3610,"North Bergen Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",664430.00,796188.00,822396.00
17,"Hudson",3610,"North Bergen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1132926.00,1303223.00,1339926.00
17,"Hudson",3610,"North Bergen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",859365.00,577955.00,557098.00
17,"Hudson",3610,"North Bergen Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1563426.00,2534762.00,2468923.00
17,"Hudson",3610,"North Bergen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1975639.00,1870662.00,1929750.00
17,"Hudson",3610,"North Bergen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3062723.00,3989040.00,4077927.00
17,"Hudson",3610,"North Bergen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",493670.00,1002605.00,1035596.00
17,"Hudson",3610,"North Bergen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",259194.00,362438.00,372769.00
17,"Hudson",3610,"North Bergen Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54035.00,658369.00,668758.00
17,"Hudson",3610,"North Bergen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1779006.00,2241388.00,2104089.00
17,"Hudson",3610,"North Bergen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6839156.00,7942177.00,7992594.00
17,"Hudson",3610,"North Bergen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1759292.00,1691421.00,1724229.00
17,"Hudson",3610,"North Bergen Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1128822.00,1396759.00,1359747.00
17,"Hudson",3610,"North Bergen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10656596.00,13701198.00,13625316.00
17,"Hudson",3610,"North Bergen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5349673.00,4664735.00,4659347.00
17,"Hudson",3610,"North Bergen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20921160.00,26610909.00,27444515.00
17,"Hudson",3610,"North Bergen Twp",72140,"'","Total Undistributed Expenditures",59958307.00,74911577.00,74704203.00
17,"Hudson",3610,"North Bergen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,31000.00,31000.00
17,"Hudson",3610,"North Bergen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,6000.00,6000.00
17,"Hudson",3610,"North Bergen Twp",72260,"'","Total General Current Expense",111925277.00,131315292.00,132803204.00
17,"Hudson",3610,"North Bergen Twp",75880,"'12-XXX-XXX-73","Total Equipment",426933.00,1137515.00,1141630.00
17,"Hudson",3610,"North Bergen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2272805.00,7584338.00,4113716.00
17,"Hudson",3610,"North Bergen Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3813507.00,19800000.00
17,"Hudson",3610,"North Bergen Twp",76360,"'10-604","Increase In Capital Reserve",14539356.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5500.00,400250.00,400250.00
17,"Hudson",3610,"North Bergen Twp",76400,"'","Total Capital Outlay",17244594.00,12935610.00,25455596.00
17,"Hudson",3610,"North Bergen Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",443738.00,503598.00,503598.00
17,"Hudson",3610,"North Bergen Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,34440.00,34440.00
17,"Hudson",3610,"North Bergen Twp",77840,"'13-422-X00-XX","Total Summer School",443738.00,538038.00,538038.00
17,"Hudson",3610,"North Bergen Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",443738.00,538038.00,538038.00
17,"Hudson",3610,"North Bergen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",286263.00,240262.00,295470.00
17,"Hudson",3610,"North Bergen Twp",84060,"'","General Fund Grand Total",129899872.00,145029202.00,159092308.00
17,"Hudson",3610,"North Bergen Twp",84100,"'20-XXX-XXX-XX","Local Projects",25640.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",84200,"'20-475-XXX-XX","Student Activity Fund",467862.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1294126.00,966856.00,907094.00
17,"Hudson",3610,"North Bergen Twp",86380,"'20-218-200-XX","Total Support Services",1521003.00,1758444.00,1299968.00
17,"Hudson",3610,"North Bergen Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",70561.00,48856.00,25000.00
17,"Hudson",3610,"North Bergen Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2885690.00,2774156.00,2232062.00
17,"Hudson",3610,"North Bergen Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2885690.00,2774156.00,2232062.00
17,"Hudson",3610,"North Bergen Twp",88500,"'20-XXX-XXX-XX","Title I",3997937.00,4955466.00,4212146.00
17,"Hudson",3610,"North Bergen Twp",88520,"'20-XXX-XXX-XX","Title II",385442.00,530167.00,450642.00
17,"Hudson",3610,"North Bergen Twp",88540,"'20-XXX-XXX-XX","Title III",281690.00,298635.00,253840.00
17,"Hudson",3610,"North Bergen Twp",88560,"'20-XXX-XXX-XX","Title IV",311493.00,305315.00,259518.00
17,"Hudson",3610,"North Bergen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2377778.00,2105624.00,1789780.00
17,"Hudson",3610,"North Bergen Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",131478.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",31504.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1432.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3022926.00,1366582.00,0.00
17,"Hudson",3610,"North Bergen Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",694775.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",997207.00,21517988.00,7297945.00
17,"Hudson",3610,"North Bergen Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",538250.00,116475.00,116475.00
17,"Hudson",3610,"North Bergen Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",49057.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,6968.00,6968.00
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",8200.00,36800.00,0.00
17,"Hudson",3610,"North Bergen Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",14944.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,700.00,0.00
17,"Hudson",3610,"North Bergen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",12844113.00,31240720.00,14387314.00
17,"Hudson",3610,"North Bergen Twp",88760,"'","Total Special Revenue Funds",16223305.00,34314876.00,16919376.00
17,"Hudson",3610,"North Bergen Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3083331.00,3555190.00,3820491.00
17,"Hudson",3610,"North Bergen Twp",89980,"'","Total Debt Service Funds",3083331.00,3555190.00,3820491.00
17,"Hudson",3610,"North Bergen Twp",90000,"'","Total Expenditures/Appropriations",149206508.00,182899268.00,179832175.00
17,"Hudson",3610,"North Bergen Twp",90010,"'","Total Expenditures Net of Transfers",149206508.00,182899268.00,179832175.00
17,"Hudson",4730,"Secaucus Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12027667.00,13223652.00,13277423.00
17,"Hudson",4730,"Secaucus Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4030434.00,4409295.00,4524435.00
17,"Hudson",4730,"Secaucus Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64583.00,65386.00,64100.00
17,"Hudson",4730,"Secaucus Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",235611.00,306748.00,402786.00
17,"Hudson",4730,"Secaucus Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",246887.00,222425.00,255900.00
17,"Hudson",4730,"Secaucus Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",737001.00,787939.00,826022.00
17,"Hudson",4730,"Secaucus Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",124346.00,128347.00,126605.00
17,"Hudson",4730,"Secaucus Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9771.00,45000.00,45000.00
17,"Hudson",4730,"Secaucus Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",671669.00,1005013.00,1731251.00
17,"Hudson",4730,"Secaucus Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",419478.00,466822.00,396696.00
17,"Hudson",4730,"Secaucus Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",539043.00,468308.00,704421.00
17,"Hudson",4730,"Secaucus Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",409679.00,445028.00,432100.00
17,"Hudson",4730,"Secaucus Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",876848.00,850937.00,865064.00
17,"Hudson",4730,"Secaucus Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",899872.00,1111029.00,1200906.00
17,"Hudson",4730,"Secaucus Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134695.00,149885.00,176554.00
17,"Hudson",4730,"Secaucus Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79317.00,13000.00,7000.00
17,"Hudson",4730,"Secaucus Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24578.00,30325.00,37500.00
17,"Hudson",4730,"Secaucus Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1075096.00,1293253.00,1342131.00
17,"Hudson",4730,"Secaucus Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1874338.00,1877711.00,2066068.00
17,"Hudson",4730,"Secaucus Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",616355.00,754650.00,867789.00
17,"Hudson",4730,"Secaucus Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",590323.00,685571.00,795035.00
17,"Hudson",4730,"Secaucus Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4619553.00,5458051.00,4822530.00
17,"Hudson",4730,"Secaucus Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1322624.00,2053884.00,2485466.00
17,"Hudson",4730,"Secaucus Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6456344.00,7780378.00,8106020.00
17,"Hudson",4730,"Secaucus Town",72140,"'","Total Undistributed Expenditures",20609812.00,24443845.00,26036531.00
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",38086112.00,43632687.00,45558852.00
17,"Hudson",4730,"Secaucus Town",75880,"'12-XXX-XXX-73","Total Equipment",125684.00,214092.00,0.00
17,"Hudson",4730,"Secaucus Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1766560.00,579845.00,55872.00
17,"Hudson",4730,"Secaucus Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1120000.00,2150000.00
17,"Hudson",4730,"Secaucus Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
17,"Hudson",4730,"Secaucus Town",76400,"'","Total Capital Outlay",1892244.00,1913987.00,2205922.00
17,"Hudson",4730,"Secaucus Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",229731.00,254516.00,262856.00
17,"Hudson",4730,"Secaucus Town",84060,"'","General Fund Grand Total",40208087.00,45801190.00,48027630.00
17,"Hudson",4730,"Secaucus Town",84200,"'20-475-XXX-XX","Student Activity Fund",513288.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,944061.00
17,"Hudson",4730,"Secaucus Town",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,859349.00
17,"Hudson",4730,"Secaucus Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,130000.00
17,"Hudson",4730,"Secaucus Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1933410.00
17,"Hudson",4730,"Secaucus Town",88140,"'20-XXX-XXX-XX","Other",0.00,117263.00,0.00
17,"Hudson",4730,"Secaucus Town",88180,"'","Total Other State Projects",0.00,117263.00,0.00
17,"Hudson",4730,"Secaucus Town",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,117263.00,1933410.00
17,"Hudson",4730,"Secaucus Town",88500,"'20-XXX-XXX-XX","Title I",327984.00,482744.00,410332.00
17,"Hudson",4730,"Secaucus Town",88520,"'20-XXX-XXX-XX","Title II",32602.00,104853.00,89125.00
17,"Hudson",4730,"Secaucus Town",88540,"'20-XXX-XXX-XX","Title III",31181.00,26579.00,22593.00
17,"Hudson",4730,"Secaucus Town",88560,"'20-XXX-XXX-XX","Title IV",44633.00,34412.00,29250.00
17,"Hudson",4730,"Secaucus Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",535880.00,523927.00,445338.00
17,"Hudson",4730,"Secaucus Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21536.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8851.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88700,"'20-XXX-XXX-XX","Other",0.00,999340.00,499360.00
17,"Hudson",4730,"Secaucus Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",126546.00,14269.00,0.00
17,"Hudson",4730,"Secaucus Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",49461.00,9333.00,0.00
17,"Hudson",4730,"Secaucus Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10440.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",63816.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",847989.00,1690337.00,0.00
17,"Hudson",4730,"Secaucus Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",37999.00,140365.00,0.00
17,"Hudson",4730,"Secaucus Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5868.00,33735.00,0.00
17,"Hudson",4730,"Secaucus Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,45000.00,0.00
17,"Hudson",4730,"Secaucus Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2144786.00,4144894.00,1495998.00
17,"Hudson",4730,"Secaucus Town",88760,"'","Total Special Revenue Funds",2660074.00,4262157.00,3429408.00
17,"Hudson",4730,"Secaucus Town",89660,"'40-701-510-XX","Total Regular Debt Service",1857375.00,1855250.00,1765269.00
17,"Hudson",4730,"Secaucus Town",89980,"'","Total Debt Service Funds",1857375.00,1855250.00,1765269.00
17,"Hudson",4730,"Secaucus Town",90000,"'","Total Expenditures/Appropriations",44725536.00,51918597.00,53222307.00
17,"Hudson",4730,"Secaucus Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,257788.00
17,"Hudson",4730,"Secaucus Town",90010,"'","Total Expenditures Net of Transfers",44725536.00,51918597.00,52964519.00
17,"Hudson",5240,"Union City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4784635.00,4796502.00,4711683.00
17,"Hudson",5240,"Union City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",476047.00,483000.00,483000.00
17,"Hudson",5240,"Union City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",231949.00,226594.00,217922.00
17,"Hudson",5240,"Union City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",12758.00,37728.00,28530.00
17,"Hudson",5240,"Union City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",945420.00,1001405.00,860290.00
17,"Hudson",5240,"Union City",19620,"'11-421-XXX-XX","Total Before/After School Programs",150258.00,1194812.00,78650.00
17,"Hudson",5240,"Union City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2429444.00,2965020.00,2949769.00
17,"Hudson",5240,"Union City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9486558.00,14111101.00,14881337.00
17,"Hudson",5240,"Union City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",339746.00,363610.00,408128.00
17,"Hudson",5240,"Union City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",446765.00,522441.00,529282.00
17,"Hudson",5240,"Union City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1746567.00,2347738.00,2601416.00
17,"Hudson",5240,"Union City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4249871.00,5294065.00,5921437.00
17,"Hudson",5240,"Union City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6593076.00,8732554.00,8516776.00
17,"Hudson",5240,"Union City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4521.00,14368.00,8550.00
17,"Hudson",5240,"Union City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1844321.00,2306329.00,2304329.00
17,"Hudson",5240,"Union City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5470961.00,5637642.00,3700504.00
17,"Hudson",5240,"Union City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",634265.00,2205022.00,1546712.00
17,"Hudson",5240,"Union City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1412997.00,2805151.00,2493256.00
17,"Hudson",5240,"Union City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",570134.00,1544528.00,1506661.00
17,"Hudson",5240,"Union City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",29581270.00,36461674.00,33278838.00
17,"Hudson",5240,"Union City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7012289.00,9854623.00,8584042.00
17,"Hudson",5240,"Union City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25613488.00,31911207.00,31557859.00
17,"Hudson",5240,"Union City",72140,"'","Total Undistributed Expenditures",95006829.00,124112053.00,117839127.00
17,"Hudson",5240,"Union City",72260,"'","Total General Current Expense",104037340.00,134817114.00,127168971.00
17,"Hudson",5240,"Union City",75880,"'12-XXX-XXX-73","Total Equipment",122520.00,88746.00,125125.00
17,"Hudson",5240,"Union City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2581275.00,10178345.00,2834500.00
17,"Hudson",5240,"Union City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,0.00
17,"Hudson",5240,"Union City",76400,"'","Total Capital Outlay",2703795.00,10269591.00,2959625.00
17,"Hudson",5240,"Union City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1147515.00,617815.00,616877.00
17,"Hudson",5240,"Union City",78340,"'13-4XX-X00-XX","Total Other Special Schools",1147515.00,617815.00,616877.00
17,"Hudson",5240,"Union City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",96606.00,119469.00,116458.00
17,"Hudson",5240,"Union City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",75.00,18049.00,14672.00
17,"Hudson",5240,"Union City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",96681.00,137518.00,131130.00
17,"Hudson",5240,"Union City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",884637.00,1208955.00,1368363.00
17,"Hudson",5240,"Union City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,864.00,821.00
17,"Hudson",5240,"Union City",80340,"'13-602-X00-XX","Total Adult Education-Local",884637.00,1209819.00,1369184.00
17,"Hudson",5240,"Union City",83080,"'13-XXX-XXX-XX","Total Special Schools",2128833.00,1965152.00,2117191.00
17,"Hudson",5240,"Union City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",167919.00,311223.00,230751.00
17,"Hudson",5240,"Union City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",132798433.00,132039547.00,149628445.00
17,"Hudson",5240,"Union City",84060,"'","General Fund Grand Total",241836320.00,279402627.00,282104983.00
17,"Hudson",5240,"Union City",84200,"'20-475-XXX-XX","Student Activity Fund",743721.00,0.00,0.00
17,"Hudson",5240,"Union City",84220,"'20-476-XXX-XX","Scholarship Fund",115896.00,0.00,0.00
17,"Hudson",5240,"Union City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2866975.00,3211472.00,3630198.00
17,"Hudson",5240,"Union City",86380,"'20-218-200-XX","Total Support Services",27647277.00,28045218.00,25890175.00
17,"Hudson",5240,"Union City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30514252.00,31256690.00,29520373.00
17,"Hudson",5240,"Union City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39655.00,0.00,0.00
17,"Hudson",5240,"Union City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",207470.00,0.00,0.00
17,"Hudson",5240,"Union City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",94364.00,0.00,0.00
17,"Hudson",5240,"Union City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",80266.00,0.00,0.00
17,"Hudson",5240,"Union City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9315.00,0.00,0.00
17,"Hudson",5240,"Union City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",114637.00,0.00,0.00
17,"Hudson",5240,"Union City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2117310.00,1848804.00
17,"Hudson",5240,"Union City",88140,"'20-XXX-XXX-XX","Other",1095568.00,1081384.00,1050695.00
17,"Hudson",5240,"Union City",88180,"'","Total Other State Projects",1641275.00,3198694.00,2899499.00
17,"Hudson",5240,"Union City",88200,"'20-XXX-XXX-XX","Total State Projects",32155527.00,34455384.00,32419872.00
17,"Hudson",5240,"Union City",88500,"'20-XXX-XXX-XX","Title I",2066860.00,320402.00,2876488.00
17,"Hudson",5240,"Union City",88520,"'20-XXX-XXX-XX","Title II",379093.00,34643.00,110186.00
17,"Hudson",5240,"Union City",88540,"'20-XXX-XXX-XX","Title III",949466.00,32051.00,207638.00
17,"Hudson",5240,"Union City",88560,"'20-XXX-XXX-XX","Title IV",588683.00,25596.00,87757.00
17,"Hudson",5240,"Union City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4223513.00,3315856.00,3890047.00
17,"Hudson",5240,"Union City",88640,"'20-XXX-XXX-XX","Vocational Education",125826.00,0.00,0.00
17,"Hudson",5240,"Union City",88660,"'20-XXX-XXX-XX","Adult Education",2141144.00,1149488.00,1149488.00
17,"Hudson",5240,"Union City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1056460.00,0.00,0.00
17,"Hudson",5240,"Union City",88700,"'20-XXX-XXX-XX","Other",1378171.00,670750.00,670750.00
17,"Hudson",5240,"Union City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1456327.00,0.00,0.00
17,"Hudson",5240,"Union City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",334350.00,0.00,0.00
17,"Hudson",5240,"Union City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9117.00,0.00,0.00
17,"Hudson",5240,"Union City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",822471.00,0.00,0.00
17,"Hudson",5240,"Union City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",20157448.00,0.00,0.00
17,"Hudson",5240,"Union City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",376556.00,0.00,0.00
17,"Hudson",5240,"Union City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",88188.00,0.00,0.00
17,"Hudson",5240,"Union City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,99949.00,0.00
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",1792.00,45000.00,0.00
17,"Hudson",5240,"Union City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",59728.00,0.00,0.00
17,"Hudson",5240,"Union City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4219153.00,28032128.00,15872385.00
17,"Hudson",5240,"Union City",88740,"'20-XXX-XXX-XX","Total Federal Projects",40434346.00,33725863.00,24864739.00
17,"Hudson",5240,"Union City",88760,"'","Total Special Revenue Funds",73449490.00,68181247.00,57284611.00
17,"Hudson",5240,"Union City",90000,"'","Total Expenditures/Appropriations",315285810.00,347583874.00,339389594.00
17,"Hudson",5240,"Union City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",458685.00,795794.00,775511.00
17,"Hudson",5240,"Union City",90010,"'","Total Expenditures Net of Transfers",314827125.00,346788080.00,338614083.00
17,"Hudson",5580,"Weehawken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9326053.00,9576617.00,9743696.00
17,"Hudson",5580,"Weehawken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2164376.00,2529806.00,2863686.00
17,"Hudson",5580,"Weehawken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",216204.00,77124.00,201500.00
17,"Hudson",5580,"Weehawken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",448939.00,520900.00,539955.00
17,"Hudson",5580,"Weehawken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",576809.00,557890.00,568000.00
17,"Hudson",5580,"Weehawken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",955068.00,1220323.00,1116743.00
17,"Hudson",5580,"Weehawken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20400.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",275294.00,284851.00,302880.00
17,"Hudson",5580,"Weehawken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",496773.00,643026.00,625978.00
17,"Hudson",5580,"Weehawken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",622912.00,658153.00,625000.00
17,"Hudson",5580,"Weehawken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",571548.00,616212.00,637762.00
17,"Hudson",5580,"Weehawken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",570209.00,715621.00,675781.00
17,"Hudson",5580,"Weehawken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",161699.00,166932.00,278000.00
17,"Hudson",5580,"Weehawken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",380174.00,426279.00,458888.00
17,"Hudson",5580,"Weehawken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",69091.00,66959.00,87500.00
17,"Hudson",5580,"Weehawken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",894325.00,1254061.00,698982.00
17,"Hudson",5580,"Weehawken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",866220.00,874527.00,922767.00
17,"Hudson",5580,"Weehawken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",370629.00,468250.00,485536.00
17,"Hudson",5580,"Weehawken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2539683.00,2617994.00,2806941.00
17,"Hudson",5580,"Weehawken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1804003.00,1485003.00,1563739.00
17,"Hudson",5580,"Weehawken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4769915.00,5361502.00,6104787.00
17,"Hudson",5580,"Weehawken Twp",72140,"'","Total Undistributed Expenditures",15367943.00,16859693.00,17391284.00
17,"Hudson",5580,"Weehawken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
17,"Hudson",5580,"Weehawken Twp",72260,"'","Total General Current Expense",28100324.00,30122035.00,31308126.00
17,"Hudson",5580,"Weehawken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",975254.00,743818.00,655709.00
17,"Hudson",5580,"Weehawken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
17,"Hudson",5580,"Weehawken Twp",76400,"'","Total Capital Outlay",975254.00,743823.00,655714.00
17,"Hudson",5580,"Weehawken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",105420.00,174303.00,157376.00
17,"Hudson",5580,"Weehawken Twp",84060,"'","General Fund Grand Total",29180998.00,31040161.00,32121216.00
17,"Hudson",5580,"Weehawken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",150049.00,0.00,0.00
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",415760.00,504155.00,444064.00
17,"Hudson",5580,"Weehawken Twp",86380,"'20-218-200-XX","Total Support Services",58767.00,54371.00,40076.00
17,"Hudson",5580,"Weehawken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",474527.00,558526.00,484140.00
17,"Hudson",5580,"Weehawken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",474527.00,558526.00,484140.00
17,"Hudson",5580,"Weehawken Twp",88500,"'20-XXX-XXX-XX","Title I",287335.00,509772.00,300000.00
17,"Hudson",5580,"Weehawken Twp",88520,"'20-XXX-XXX-XX","Title II",44801.00,67374.00,40000.00
17,"Hudson",5580,"Weehawken Twp",88540,"'20-XXX-XXX-XX","Title III",28520.00,41544.00,27000.00
17,"Hudson",5580,"Weehawken Twp",88560,"'20-XXX-XXX-XX","Title IV",27585.00,21801.00,20000.00
17,"Hudson",5580,"Weehawken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",349834.00,376594.00,200000.00
17,"Hudson",5580,"Weehawken Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",548275.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",490601.00,2072108.00,0.00
17,"Hudson",5580,"Weehawken Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16920.00,75634.00,0.00
17,"Hudson",5580,"Weehawken Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
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",45000.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1838871.00,3204827.00,587000.00
17,"Hudson",5580,"Weehawken Twp",88760,"'","Total Special Revenue Funds",2466447.00,3763353.00,1071140.00
17,"Hudson",5580,"Weehawken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2141135.00,2114933.00,3169598.00
17,"Hudson",5580,"Weehawken Twp",89980,"'","Total Debt Service Funds",2141135.00,2114933.00,3169598.00
17,"Hudson",5580,"Weehawken Twp",90000,"'","Total Expenditures/Appropriations",33788580.00,36918447.00,36361954.00
17,"Hudson",5580,"Weehawken Twp",90010,"'","Total Expenditures Net of Transfers",33788580.00,36918447.00,36361954.00
17,"Hudson",5670,"West New York Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4566976.00,8559901.00,4817893.00
17,"Hudson",5670,"West New York Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1106858.00,1531397.00,1656692.00
17,"Hudson",5670,"West New York Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",903016.00,853000.00,928000.00
17,"Hudson",5670,"West New York Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,157199.00,194109.00
17,"Hudson",5670,"West New York Town",20620,"'11-422-XXX-XX","Total Summer School",50160.00,90110.00,95000.00
17,"Hudson",5670,"West New York Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1234398.00,1836954.00,1876954.00
17,"Hudson",5670,"West New York Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10628918.00,12280728.00,12524355.00
17,"Hudson",5670,"West New York Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",192435.00,225071.00,249920.00
17,"Hudson",5670,"West New York Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182427.00,334178.00,339152.00
17,"Hudson",5670,"West New York Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2101712.00,3080503.00,3107610.00
17,"Hudson",5670,"West New York Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1314439.00,1740713.00,2276293.00
17,"Hudson",5670,"West New York Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3108966.00,3791518.00,4051265.00
17,"Hudson",5670,"West New York Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2179926.00,2624596.00,2939759.00
17,"Hudson",5670,"West New York Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2150364.00,3193453.00,2878245.00
17,"Hudson",5670,"West New York Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",69118.00,60000.00,80000.00
17,"Hudson",5670,"West New York Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1494520.00,1700130.00,1774236.00
17,"Hudson",5670,"West New York Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1462955.00,2168542.00,2259866.00
17,"Hudson",5670,"West New York Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13240755.00,20042192.00,17179864.00
17,"Hudson",5670,"West New York Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5669384.00,6217916.00,6311737.00
17,"Hudson",5670,"West New York Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12983920.00,14590817.00,15140479.00
17,"Hudson",5670,"West New York Town",72140,"'","Total Undistributed Expenditures",56779839.00,72050357.00,71112781.00
17,"Hudson",5670,"West New York Town",72260,"'","Total General Current Expense",64641247.00,85078918.00,80681429.00
17,"Hudson",5670,"West New York Town",75880,"'12-XXX-XXX-73","Total Equipment",536542.00,383000.00,0.00
17,"Hudson",5670,"West New York Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,4320000.00,9675235.00
17,"Hudson",5670,"West New York Town",76400,"'","Total Capital Outlay",536542.00,4703000.00,9675235.00
17,"Hudson",5670,"West New York Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",142466.00,95656.00,186962.00
17,"Hudson",5670,"West New York Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",68597408.00,81332241.00,82078264.00
17,"Hudson",5670,"West New York Town",84060,"'","General Fund Grand Total",133917663.00,171209815.00,172621890.00
17,"Hudson",5670,"West New York Town",84100,"'20-XXX-XXX-XX","Local Projects",5013415.00,45966.00,0.00
17,"Hudson",5670,"West New York Town",84200,"'20-475-XXX-XX","Student Activity Fund",355349.00,0.00,0.00
17,"Hudson",5670,"West New York Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3197243.00,3296500.00,3411563.00
17,"Hudson",5670,"West New York Town",86380,"'20-218-200-XX","Total Support Services",12523095.00,14094222.00,14386087.00
17,"Hudson",5670,"West New York Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,24278.00,0.00
17,"Hudson",5670,"West New York Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",15720338.00,17415000.00,17797650.00
17,"Hudson",5670,"West New York Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12442.00,8614.00,7322.00
17,"Hudson",5670,"West New York Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46782.00,81231.00,69046.00
17,"Hudson",5670,"West New York Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11586.00,26746.00,22734.00
17,"Hudson",5670,"West New York Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16916.00,17880.00,15198.00
17,"Hudson",5670,"West New York Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5000.00,7301.00,6206.00
17,"Hudson",5670,"West New York Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39770.00,30545.00,25963.00
17,"Hudson",5670,"West New York Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",123921.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88140,"'20-XXX-XXX-XX","Other",103356.00,101674.00,86423.00
17,"Hudson",5670,"West New York Town",88180,"'","Total Other State Projects",359773.00,273991.00,232892.00
17,"Hudson",5670,"West New York Town",88200,"'20-XXX-XXX-XX","Total State Projects",16080111.00,17688991.00,18030542.00
17,"Hudson",5670,"West New York Town",88500,"'20-XXX-XXX-XX","Title I",301099.00,235042.00,330346.00
17,"Hudson",5670,"West New York Town",88520,"'20-XXX-XXX-XX","Title II",84561.00,488460.00,402093.00
17,"Hudson",5670,"West New York Town",88540,"'20-XXX-XXX-XX","Title III",384711.00,454555.00,255445.00
17,"Hudson",5670,"West New York Town",88560,"'20-XXX-XXX-XX","Title IV",9285.00,6725.00,262199.00
17,"Hudson",5670,"West New York Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3323936.00,2751584.00,1942706.00
17,"Hudson",5670,"West New York Town",88640,"'20-XXX-XXX-XX","Vocational Education",91665.00,104635.00,88940.00
17,"Hudson",5670,"West New York Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",169077.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",39391.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6165.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88700,"'20-XXX-XXX-XX","Other",0.00,768000.00,0.00
17,"Hudson",5670,"West New York Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9166756.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",322840.00,13578.00,0.00
17,"Hudson",5670,"West New York Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3000.00,8500.00,0.00
17,"Hudson",5670,"West New York Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",18210642.00,8358847.00,5228705.00
17,"Hudson",5670,"West New York Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",497703.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",52293.00,8769.00,819.00
17,"Hudson",5670,"West New York Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,55187.00,8647.00
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",0.00,44000.00,17500.00
17,"Hudson",5670,"West New York Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4391825.00,5877766.00,4221380.00
17,"Hudson",5670,"West New York Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",37054949.00,19175648.00,12758780.00
17,"Hudson",5670,"West New York Town",88760,"'","Total Special Revenue Funds",58503824.00,36910605.00,30789322.00
17,"Hudson",5670,"West New York Town",90000,"'","Total Expenditures/Appropriations",192421487.00,208120420.00,203411212.00
17,"Hudson",5670,"West New York Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,452137.00,219024.00
17,"Hudson",5670,"West New York Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1028244.00,294752.00,316440.00
17,"Hudson",5670,"West New York Town",90010,"'","Total Expenditures Net of Transfers",191393243.00,207373531.00,202875748.00
19,"Hunterdon",0020,"Alexandria Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2965842.00,3041760.00,3058049.00
19,"Hunterdon",0020,"Alexandria Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1252146.00,1296809.00,1192374.00
19,"Hunterdon",0020,"Alexandria Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2500.00,2500.00,2500.00
19,"Hunterdon",0020,"Alexandria Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64691.00,74958.00,84484.00
19,"Hunterdon",0020,"Alexandria Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42278.00,43607.00,45682.00
19,"Hunterdon",0020,"Alexandria Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",342438.00,338581.00,338581.00
19,"Hunterdon",0020,"Alexandria Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181006.00,103080.00,153429.00
19,"Hunterdon",0020,"Alexandria Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",263607.00,214508.00,272072.00
19,"Hunterdon",0020,"Alexandria Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86684.00,160486.00,116402.00
19,"Hunterdon",0020,"Alexandria Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",78947.00,84505.00,255379.00
19,"Hunterdon",0020,"Alexandria Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",270434.00,297233.00,307971.00
19,"Hunterdon",0020,"Alexandria Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",189273.00,305960.00,304593.00
19,"Hunterdon",0020,"Alexandria Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",265189.00,215943.00,190979.00
19,"Hunterdon",0020,"Alexandria Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8422.00,20200.00,20200.00
19,"Hunterdon",0020,"Alexandria Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",187883.00,265697.00,245378.00
19,"Hunterdon",0020,"Alexandria Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",346358.00,235052.00,225956.00
19,"Hunterdon",0020,"Alexandria Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",187049.00,195795.00,204269.00
19,"Hunterdon",0020,"Alexandria Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",955326.00,1104355.00,1283942.00
19,"Hunterdon",0020,"Alexandria Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",552091.00,595617.00,594888.00
19,"Hunterdon",0020,"Alexandria Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1719267.00,1998465.00,1895857.00
19,"Hunterdon",0020,"Alexandria Twp",72140,"'","Total Undistributed Expenditures",5633974.00,6135477.00,6409896.00
19,"Hunterdon",0020,"Alexandria Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,476.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",72260,"'","Total General Current Expense",9961431.00,10595587.00,10792985.00
19,"Hunterdon",0020,"Alexandria Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161166.00,21988.00,331988.00
19,"Hunterdon",0020,"Alexandria Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,800.00
19,"Hunterdon",0020,"Alexandria Twp",76400,"'","Total Capital Outlay",161166.00,22788.00,332788.00
19,"Hunterdon",0020,"Alexandria Twp",84060,"'","General Fund Grand Total",10122597.00,10618375.00,11125773.00
19,"Hunterdon",0020,"Alexandria Twp",84100,"'20-XXX-XXX-XX","Local Projects",10143.00,15000.00,15000.00
19,"Hunterdon",0020,"Alexandria Twp",84200,"'20-475-XXX-XX","Student Activity Fund",63067.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88500,"'20-XXX-XXX-XX","Title I",24342.00,10000.00,10000.00
19,"Hunterdon",0020,"Alexandria Twp",88520,"'20-XXX-XXX-XX","Title II",4608.00,5123.00,5123.00
19,"Hunterdon",0020,"Alexandria Twp",88540,"'20-XXX-XXX-XX","Title III",784.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88560,"'20-XXX-XXX-XX","Title IV",10632.00,8000.00,8000.00
19,"Hunterdon",0020,"Alexandria Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120515.00,100000.00,100000.00
19,"Hunterdon",0020,"Alexandria Twp",88700,"'20-XXX-XXX-XX","Other",35832.00,25000.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24825.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",22032.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8536.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",542.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",252648.00,148123.00,148123.00
19,"Hunterdon",0020,"Alexandria Twp",88760,"'","Total Special Revenue Funds",332518.00,163123.00,163123.00
19,"Hunterdon",0020,"Alexandria Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,728769.00,952684.00
19,"Hunterdon",0020,"Alexandria Twp",89980,"'","Total Debt Service Funds",0.00,728769.00,952684.00
19,"Hunterdon",0020,"Alexandria Twp",90000,"'","Total Expenditures/Appropriations",10455115.00,11510267.00,12241580.00
19,"Hunterdon",0020,"Alexandria Twp",90010,"'","Total Expenditures Net of Transfers",10455115.00,11510267.00,12241580.00
19,"Hunterdon",0370,"Bethlehem Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1993390.00,2164990.00,2242282.00
19,"Hunterdon",0370,"Bethlehem Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",938305.00,1087272.00,1036465.00
19,"Hunterdon",0370,"Bethlehem Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63661.00,71185.00,71569.00
19,"Hunterdon",0370,"Bethlehem Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42566.00,53073.00,50700.00
19,"Hunterdon",0370,"Bethlehem Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27523.00,32889.00,34395.00
19,"Hunterdon",0370,"Bethlehem Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",23016.00,96775.00,82500.00
19,"Hunterdon",0370,"Bethlehem Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69202.00,71970.00,73409.00
19,"Hunterdon",0370,"Bethlehem Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154910.00,169478.00,174164.00
19,"Hunterdon",0370,"Bethlehem Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121958.00,126058.00,151482.00
19,"Hunterdon",0370,"Bethlehem Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",50209.00,66563.00,109092.00
19,"Hunterdon",0370,"Bethlehem Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",124680.00,153878.00,157482.00
19,"Hunterdon",0370,"Bethlehem Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",351031.00,371461.00,413021.00
19,"Hunterdon",0370,"Bethlehem Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97013.00,139924.00,117200.00
19,"Hunterdon",0370,"Bethlehem Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",192091.00,203685.00,201732.00
19,"Hunterdon",0370,"Bethlehem Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8519.00,34000.00,35510.00
19,"Hunterdon",0370,"Bethlehem Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",201161.00,302932.00,316463.00
19,"Hunterdon",0370,"Bethlehem Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",219512.00,193434.00,169353.00
19,"Hunterdon",0370,"Bethlehem Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",190086.00,213070.00,213287.00
19,"Hunterdon",0370,"Bethlehem Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,4000.00,4000.00
19,"Hunterdon",0370,"Bethlehem Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1126602.00,1318313.00,1263681.00
19,"Hunterdon",0370,"Bethlehem Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",410079.00,548508.00,553657.00
19,"Hunterdon",0370,"Bethlehem Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1623901.00,1908708.00,1978670.00
19,"Hunterdon",0370,"Bethlehem Twp",72140,"'","Total Undistributed Expenditures",4963970.00,5922757.00,6014703.00
19,"Hunterdon",0370,"Bethlehem Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",212000.00,1500.00,1500.00
19,"Hunterdon",0370,"Bethlehem Twp",72200,"'10-606","Increase In Maintenance Reserve",2978.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",72260,"'","Total General Current Expense",8244393.00,9333666.00,9451614.00
19,"Hunterdon",0370,"Bethlehem Twp",75880,"'12-XXX-XXX-73","Total Equipment",56941.00,15957.00,20000.00
19,"Hunterdon",0370,"Bethlehem Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",176017.00,270388.00,322885.00
19,"Hunterdon",0370,"Bethlehem Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,526500.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76360,"'10-604","Increase In Capital Reserve",550000.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76380,"'10-604","Interest Deposit to Capital Reserve",12928.00,5000.00,5000.00
19,"Hunterdon",0370,"Bethlehem Twp",76400,"'","Total Capital Outlay",795886.00,817845.00,347885.00
19,"Hunterdon",0370,"Bethlehem Twp",84060,"'","General Fund Grand Total",9040279.00,10151511.00,9799499.00
19,"Hunterdon",0370,"Bethlehem Twp",84100,"'20-XXX-XXX-XX","Local Projects",10255.00,5900.00,5900.00
19,"Hunterdon",0370,"Bethlehem Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15896.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8082.00,8171.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88140,"'20-XXX-XXX-XX","Other",3715.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88180,"'","Total Other State Projects",11797.00,8171.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88200,"'20-XXX-XXX-XX","Total State Projects",11797.00,8171.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88520,"'20-XXX-XXX-XX","Title II",10811.00,3988.00,3390.00
19,"Hunterdon",0370,"Bethlehem Twp",88560,"'20-XXX-XXX-XX","Title IV",9513.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103826.00,107136.00,91064.00
19,"Hunterdon",0370,"Bethlehem Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",72.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88700,"'20-XXX-XXX-XX","Other",37899.00,57005.00,43867.00
19,"Hunterdon",0370,"Bethlehem Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2832.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20936.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5100.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,45065.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5705.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3241.00,40000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12292.00,35104.00,0.00
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",0.00,45000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",212227.00,333298.00,138321.00
19,"Hunterdon",0370,"Bethlehem Twp",88760,"'","Total Special Revenue Funds",250175.00,347369.00,144221.00
19,"Hunterdon",0370,"Bethlehem Twp",89660,"'40-701-510-XX","Total Regular Debt Service",367975.00,367175.00,365975.00
19,"Hunterdon",0370,"Bethlehem Twp",89980,"'","Total Debt Service Funds",367975.00,367175.00,365975.00
19,"Hunterdon",0370,"Bethlehem Twp",90000,"'","Total Expenditures/Appropriations",9658429.00,10866055.00,10309695.00
19,"Hunterdon",0370,"Bethlehem Twp",90010,"'","Total Expenditures Net of Transfers",9658429.00,10866055.00,10309695.00
19,"Hunterdon",0430,"Bloomsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1057564.00,1169222.00,1296979.00
19,"Hunterdon",0430,"Bloomsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",262195.00,271505.00,254715.00
19,"Hunterdon",0430,"Bloomsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17150.00,21900.00,20700.00
19,"Hunterdon",0430,"Bloomsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",424376.00,624794.00,534246.00
19,"Hunterdon",0430,"Bloomsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66228.00,76345.00,82125.00
19,"Hunterdon",0430,"Bloomsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1777.00,100000.00,110000.00
19,"Hunterdon",0430,"Bloomsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57510.00,59755.00,62505.00
19,"Hunterdon",0430,"Bloomsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",116442.00,127042.00,137480.00
19,"Hunterdon",0430,"Bloomsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",980.00,1500.00,1500.00
19,"Hunterdon",0430,"Bloomsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2034.00,6600.00,5000.00
19,"Hunterdon",0430,"Bloomsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",108562.00,126991.00,137850.00
19,"Hunterdon",0430,"Bloomsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",14346.00,14895.00,15420.00
19,"Hunterdon",0430,"Bloomsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70000.00,70000.00,70000.00
19,"Hunterdon",0430,"Bloomsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",195371.00,306118.00,309674.00
19,"Hunterdon",0430,"Bloomsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",66374.00,110719.00,162150.00
19,"Hunterdon",0430,"Bloomsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",377194.00,619966.00,638370.00
19,"Hunterdon",0430,"Bloomsbury Boro",72140,"'","Total Undistributed Expenditures",1501194.00,2244725.00,2266320.00
19,"Hunterdon",0430,"Bloomsbury Boro",72260,"'","Total General Current Expense",2838103.00,3707352.00,3838714.00
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",2838641.00,3707890.00,3839252.00
19,"Hunterdon",0430,"Bloomsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11245.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,127753.00
19,"Hunterdon",0430,"Bloomsbury Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,108122.00
19,"Hunterdon",0430,"Bloomsbury Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,235875.00
19,"Hunterdon",0430,"Bloomsbury Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88180,"'","Total Other State Projects",6660.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,0.00,235875.00
19,"Hunterdon",0430,"Bloomsbury Boro",88500,"'20-XXX-XXX-XX","Title I",55.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88520,"'20-XXX-XXX-XX","Title II",12849.00,1855.00,1577.00
19,"Hunterdon",0430,"Bloomsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,32750.00,27838.00
19,"Hunterdon",0430,"Bloomsbury Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31527.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",752.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12667.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",52371.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19875.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17995.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41994.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",190086.00,34605.00,29415.00
19,"Hunterdon",0430,"Bloomsbury Boro",88760,"'","Total Special Revenue Funds",207991.00,34605.00,265290.00
19,"Hunterdon",0430,"Bloomsbury Boro",90000,"'","Total Expenditures/Appropriations",3046632.00,3742495.00,4104542.00
19,"Hunterdon",0430,"Bloomsbury Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,31450.00
19,"Hunterdon",0430,"Bloomsbury Boro",90010,"'","Total Expenditures Net of Transfers",3046632.00,3742495.00,4073092.00
19,"Hunterdon",0670,"Califon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",924608.00,895719.00,937341.00
19,"Hunterdon",0670,"Califon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",190912.00,330328.00,360615.00
19,"Hunterdon",0670,"Califon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",22584.00,23418.00,24296.00
19,"Hunterdon",0670,"Califon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11352.00,16930.00,17030.00
19,"Hunterdon",0670,"Califon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8638.00,13600.00,14600.00
19,"Hunterdon",0670,"Califon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",132598.00,166867.00,199105.00
19,"Hunterdon",0670,"Califon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79355.00,82930.00,85200.00
19,"Hunterdon",0670,"Califon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",39989.00,50250.00,48399.00
19,"Hunterdon",0670,"Califon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",944.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",133580.00,154883.00,159867.00
19,"Hunterdon",0670,"Califon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44163.00,45581.00,47177.00
19,"Hunterdon",0670,"Califon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36943.00,62000.00,59900.00
19,"Hunterdon",0670,"Califon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",299.00,2165.00,3000.00
19,"Hunterdon",0670,"Califon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",71015.00,65457.00,66392.00
19,"Hunterdon",0670,"Califon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",36323.00,37413.00,38720.00
19,"Hunterdon",0670,"Califon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",51090.00,55584.00,56049.00
19,"Hunterdon",0670,"Califon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",250319.00,347986.00,343837.00
19,"Hunterdon",0670,"Califon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",53178.00,64344.00,65118.00
19,"Hunterdon",0670,"Califon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",424098.00,550952.00,576770.00
19,"Hunterdon",0670,"Califon Boro",72140,"'","Total Undistributed Expenditures",1353894.00,1686412.00,1749534.00
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",0.00,25.00,25.00
19,"Hunterdon",0670,"Califon Boro",72260,"'","Total General Current Expense",2511988.00,2966437.00,3103446.00
19,"Hunterdon",0670,"Califon Boro",75880,"'12-XXX-XXX-73","Total Equipment",79627.00,0.00,0.00
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",79627.00,95.00,95.00
19,"Hunterdon",0670,"Califon Boro",84060,"'","General Fund Grand Total",2591615.00,2966532.00,3103541.00
19,"Hunterdon",0670,"Califon Boro",84100,"'20-XXX-XXX-XX","Local Projects",3142.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",20830.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1714.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88180,"'","Total Other State Projects",1714.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1714.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88520,"'20-XXX-XXX-XX","Title II",620.00,1285.00,600.00
19,"Hunterdon",0670,"Califon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,23361.00,23208.00
19,"Hunterdon",0670,"Califon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29796.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1931.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88700,"'20-XXX-XXX-XX","Other",27095.00,22044.00,22044.00
19,"Hunterdon",0670,"Califon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1254.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3400.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28197.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",48631.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10750.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",151674.00,46690.00,45852.00
19,"Hunterdon",0670,"Califon Boro",88760,"'","Total Special Revenue Funds",177360.00,46690.00,45852.00
19,"Hunterdon",0670,"Califon Boro",90000,"'","Total Expenditures/Appropriations",2768975.00,3013222.00,3149393.00
19,"Hunterdon",0670,"Califon Boro",90010,"'","Total Expenditures Net of Transfers",2768975.00,3013222.00,3149393.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2955217.00,3101179.00,3385744.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",10300,"'11-2XX-100-XX","Total Special Education-Instruction",923093.00,931516.00,864822.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31396.00,94841.00,29900.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31972.00,91187.00,40090.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67656.00,51920.00,54414.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35988.00,53222.00,47000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",20620,"'11-422-XXX-XX","Total Summer School",26058.00,27000.00,12000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",65309.00,219652.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95720.00,143427.00,131725.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",156833.00,163010.00,168660.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",441421.00,185513.00,180933.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",136697.00,155486.00,159968.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",359505.00,399863.00,387836.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",144642.00,157811.00,170796.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",169338.00,175341.00,181250.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7259.00,9955.00,10000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",162350.00,197967.00,201035.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",266976.00,284362.00,270872.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184953.00,223320.00,196605.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45452.00,53023.00,53297.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",747592.00,750047.00,679125.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",414801.00,342227.00,241500.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2101025.00,2186399.00,2415813.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72140,"'","Total Undistributed Expenditures",5499873.00,5647403.00,5449415.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72200,"'10-606","Increase In Maintenance Reserve",72406.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72240,"'10-607","Interest Earned on Current Expense Emergency Res",506.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72260,"'","Total General Current Expense",9644165.00,9998268.00,9883385.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",75880,"'12-XXX-XXX-73","Total Equipment",275455.00,85464.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139143.00,401352.00,114143.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",150000.00,130000.00,123683.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76360,"'10-604","Increase In Capital Reserve",439000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76380,"'10-604","Interest Deposit to Capital Reserve",17705.00,1000.00,1000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76400,"'","Total Capital Outlay",1021303.00,617816.00,238826.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84060,"'","General Fund Grand Total",10665468.00,10616084.00,10122211.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84200,"'20-475-XXX-XX","Student Activity Fund",77327.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,237170.00,222188.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",86380,"'20-218-200-XX","Total Support Services",0.00,439250.00,779782.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,696420.00,1001970.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,696420.00,1001970.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88500,"'20-XXX-XXX-XX","Title I",24074.00,19260.00,15670.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88520,"'20-XXX-XXX-XX","Title II",10845.00,15810.00,13476.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",249629.00,103135.00,100265.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18736.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1277.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",942.00,62000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,175000.00,90000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19648.00,40000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30000.00,0.00
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",40000.00,36000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88740,"'20-XXX-XXX-XX","Total Federal Projects",365151.00,511205.00,219411.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88760,"'","Total Special Revenue Funds",442478.00,1207625.00,1221381.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89660,"'40-701-510-XX","Total Regular Debt Service",416191.00,564237.00,446470.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89980,"'","Total Debt Service Funds",416191.00,564237.00,446470.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90000,"'","Total Expenditures/Appropriations",11524137.00,12387946.00,11790062.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,89172.00,94350.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",150000.00,130000.00,123683.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90010,"'","Total Expenditures Net of Transfers",11374137.00,12168774.00,11572029.00
19,"Hunterdon",0920,"Clinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8839971.00,9208297.00,8991668.00
19,"Hunterdon",0920,"Clinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1399853.00,1270203.00,1232530.00
19,"Hunterdon",0920,"Clinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",878812.00,925616.00,667841.00
19,"Hunterdon",0920,"Clinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29898.00,48761.00,33116.00
19,"Hunterdon",0920,"Clinton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57265.00,84882.00,84661.00
19,"Hunterdon",0920,"Clinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",290967.00,399793.00,449508.00
19,"Hunterdon",0920,"Clinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",159858.00,206755.00,206134.00
19,"Hunterdon",0920,"Clinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",359101.00,312526.00,304831.00
19,"Hunterdon",0920,"Clinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",989773.00,969543.00,1007213.00
19,"Hunterdon",0920,"Clinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1051858.00,1123962.00,938879.00
19,"Hunterdon",0920,"Clinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",429736.00,524365.00,462095.00
19,"Hunterdon",0920,"Clinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1035121.00,1021040.00,1058916.00
19,"Hunterdon",0920,"Clinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",526474.00,571266.00,585326.00
19,"Hunterdon",0920,"Clinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",482859.00,587138.00,582538.00
19,"Hunterdon",0920,"Clinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",109400.00,169867.00,172591.00
19,"Hunterdon",0920,"Clinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",612669.00,798628.00,697620.00
19,"Hunterdon",0920,"Clinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",579795.00,669865.00,647567.00
19,"Hunterdon",0920,"Clinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",541208.00,703604.00,545852.00
19,"Hunterdon",0920,"Clinton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60868.00,31200.00,25580.00
19,"Hunterdon",0920,"Clinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2611999.00,3578390.00,3425586.00
19,"Hunterdon",0920,"Clinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1902238.00,2033127.00,2258680.00
19,"Hunterdon",0920,"Clinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5828478.00,6277614.00,6956358.00
19,"Hunterdon",0920,"Clinton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",72140,"'","Total Undistributed Expenditures",17602402.00,19978683.00,20325274.00
19,"Hunterdon",0920,"Clinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,1500.00
19,"Hunterdon",0920,"Clinton Twp",72260,"'","Total General Current Expense",28808201.00,31518442.00,31336590.00
19,"Hunterdon",0920,"Clinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",108012.00,784880.00,90427.00
19,"Hunterdon",0920,"Clinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",100559.00,2248854.00,1460509.00
19,"Hunterdon",0920,"Clinton Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,995948.00,0.00
19,"Hunterdon",0920,"Clinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10000.00
19,"Hunterdon",0920,"Clinton Twp",76400,"'","Total Capital Outlay",208571.00,4029682.00,1560936.00
19,"Hunterdon",0920,"Clinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17934.00,72942.00
19,"Hunterdon",0920,"Clinton Twp",84060,"'","General Fund Grand Total",29016772.00,35566058.00,32970468.00
19,"Hunterdon",0920,"Clinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",7681.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",121580.00,55000.00,55000.00
19,"Hunterdon",0920,"Clinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,565292.00,736498.00
19,"Hunterdon",0920,"Clinton Twp",86380,"'20-218-200-XX","Total Support Services",0.00,400738.00,568752.00
19,"Hunterdon",0920,"Clinton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,110000.00
19,"Hunterdon",0920,"Clinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,966030.00,1415250.00
19,"Hunterdon",0920,"Clinton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19734.00,20234.00,17199.00
19,"Hunterdon",0920,"Clinton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46352.00,46392.00,39433.00
19,"Hunterdon",0920,"Clinton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",72300.00,94315.00,80168.00
19,"Hunterdon",0920,"Clinton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33488.00,42000.00,35700.00
19,"Hunterdon",0920,"Clinton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12558.00,17150.00,14578.00
19,"Hunterdon",0920,"Clinton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",61295.00,71750.00,60988.00
19,"Hunterdon",0920,"Clinton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",27389.00,27389.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88140,"'20-XXX-XXX-XX","Other",5159.00,72000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88180,"'","Total Other State Projects",278275.00,391230.00,248066.00
19,"Hunterdon",0920,"Clinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",278275.00,1357260.00,1663316.00
19,"Hunterdon",0920,"Clinton Twp",88500,"'20-XXX-XXX-XX","Title I",39380.00,36788.00,27293.00
19,"Hunterdon",0920,"Clinton Twp",88520,"'20-XXX-XXX-XX","Title II",17523.00,29035.00,13720.00
19,"Hunterdon",0920,"Clinton Twp",88540,"'20-XXX-XXX-XX","Title III",426.00,3992.00,1875.00
19,"Hunterdon",0920,"Clinton Twp",88560,"'20-XXX-XXX-XX","Title IV",9504.00,11767.00,8500.00
19,"Hunterdon",0920,"Clinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",405014.00,458864.00,363898.00
19,"Hunterdon",0920,"Clinton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9110.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5197.00,388.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88700,"'20-XXX-XXX-XX","Other",0.00,75912.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",39363.00,2344.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18338.00,2605.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21830.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",74069.00,20070.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",71166.00,27491.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32600.00,7400.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5064.00,33478.00,0.00
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",0.00,11000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",748584.00,721134.00,415286.00
19,"Hunterdon",0920,"Clinton Twp",88760,"'","Total Special Revenue Funds",1156120.00,2133394.00,2133602.00
19,"Hunterdon",0920,"Clinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1902262.00,3439469.00,2022240.00
19,"Hunterdon",0920,"Clinton Twp",89980,"'","Total Debt Service Funds",1902262.00,3439469.00,2022240.00
19,"Hunterdon",0920,"Clinton Twp",90000,"'","Total Expenditures/Appropriations",32075154.00,41138921.00,37126310.00
19,"Hunterdon",0920,"Clinton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,141525.00
19,"Hunterdon",0920,"Clinton Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,995948.00,0.00
19,"Hunterdon",0920,"Clinton Twp",90010,"'","Total Expenditures Net of Transfers",32075154.00,40142973.00,36984785.00
19,"Hunterdon",1040,"Delaware Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3090440.00,3333692.00,3240997.00
19,"Hunterdon",1040,"Delaware Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",833205.00,979354.00,1019617.00
19,"Hunterdon",1040,"Delaware Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",173049.00,226577.00,205072.00
19,"Hunterdon",1040,"Delaware Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,500.00
19,"Hunterdon",1040,"Delaware Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52648.00,78673.00,77500.00
19,"Hunterdon",1040,"Delaware Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",52368.00,74700.00,70153.00
19,"Hunterdon",1040,"Delaware Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",169941.00,380679.00,226899.00
19,"Hunterdon",1040,"Delaware Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82432.00,87515.00,86305.00
19,"Hunterdon",1040,"Delaware Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",197894.00,238255.00,220866.00
19,"Hunterdon",1040,"Delaware Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",34419.00,36780.00,103356.00
19,"Hunterdon",1040,"Delaware Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",84128.00,91270.00,95428.00
19,"Hunterdon",1040,"Delaware Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",298151.00,426250.00,424764.00
19,"Hunterdon",1040,"Delaware Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",135988.00,193983.00,143812.00
19,"Hunterdon",1040,"Delaware Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",386251.00,299746.00,243454.00
19,"Hunterdon",1040,"Delaware Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5122.00,13232.00,13000.00
19,"Hunterdon",1040,"Delaware Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",256352.00,291500.00,236825.00
19,"Hunterdon",1040,"Delaware Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",97233.00,151983.00,39219.00
19,"Hunterdon",1040,"Delaware Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173351.00,240573.00,202745.00
19,"Hunterdon",1040,"Delaware Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1047786.00,1094922.00,1151828.00
19,"Hunterdon",1040,"Delaware Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",545184.00,602344.00,654510.00
19,"Hunterdon",1040,"Delaware Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1675532.00,1866412.00,1985478.00
19,"Hunterdon",1040,"Delaware Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",57288.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72140,"'","Total Undistributed Expenditures",5247052.00,6015444.00,5828489.00
19,"Hunterdon",1040,"Delaware Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",4802.00,750.00,3000.00
19,"Hunterdon",1040,"Delaware Twp",72260,"'","Total General Current Expense",9503564.00,10710690.00,10460328.00
19,"Hunterdon",1040,"Delaware Twp",75880,"'12-XXX-XXX-73","Total Equipment",252423.00,87398.00,12500.00
19,"Hunterdon",1040,"Delaware Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32412.00,86266.00,32412.00
19,"Hunterdon",1040,"Delaware Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",129693.00,1020675.00,71413.00
19,"Hunterdon",1040,"Delaware Twp",76360,"'10-604","Increase In Capital Reserve",257280.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",76380,"'10-604","Interest Deposit to Capital Reserve",128071.00,10000.00,60000.00
19,"Hunterdon",1040,"Delaware Twp",76400,"'","Total Capital Outlay",799879.00,1204339.00,176325.00
19,"Hunterdon",1040,"Delaware Twp",84060,"'","General Fund Grand Total",10303443.00,11915029.00,10636653.00
19,"Hunterdon",1040,"Delaware Twp",84100,"'20-XXX-XXX-XX","Local Projects",4941.00,8336.00,0.00
19,"Hunterdon",1040,"Delaware Twp",84200,"'20-475-XXX-XX","Student Activity Fund",25666.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",84220,"'20-476-XXX-XX","Scholarship Fund",50.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,188023.00,215391.00
19,"Hunterdon",1040,"Delaware Twp",86380,"'20-218-200-XX","Total Support Services",0.00,257837.00,256359.00
19,"Hunterdon",1040,"Delaware Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,445860.00,471750.00
19,"Hunterdon",1040,"Delaware Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8270.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88180,"'","Total Other State Projects",14930.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88200,"'20-XXX-XXX-XX","Total State Projects",14930.00,445860.00,471750.00
19,"Hunterdon",1040,"Delaware Twp",88500,"'20-XXX-XXX-XX","Title I",11732.00,10217.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",88520,"'20-XXX-XXX-XX","Title II",5215.00,4488.00,3500.00
19,"Hunterdon",1040,"Delaware Twp",88540,"'20-XXX-XXX-XX","Title III",589.00,1287.00,750.00
19,"Hunterdon",1040,"Delaware Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104663.00,101440.00,80000.00
19,"Hunterdon",1040,"Delaware Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,15514.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1324.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",689.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88700,"'20-XXX-XXX-XX","Other",41245.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4690.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7109.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",35691.00,62043.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14941.00,35058.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32387.00,7611.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2823.00,6134.00,0.00
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",3640.00,41360.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",310414.00,296476.00,100250.00
19,"Hunterdon",1040,"Delaware Twp",88760,"'","Total Special Revenue Funds",356001.00,750672.00,572000.00
19,"Hunterdon",1040,"Delaware Twp",89660,"'40-701-510-XX","Total Regular Debt Service",211656.00,1564388.00,221838.00
19,"Hunterdon",1040,"Delaware Twp",89980,"'","Total Debt Service Funds",211656.00,1564388.00,221838.00
19,"Hunterdon",1040,"Delaware Twp",90000,"'","Total Expenditures/Appropriations",10871100.00,14230089.00,11430491.00
19,"Hunterdon",1040,"Delaware Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,104034.00,110075.00
19,"Hunterdon",1040,"Delaware Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",129693.00,1020675.00,71413.00
19,"Hunterdon",1040,"Delaware Twp",90010,"'","Total Expenditures Net of Transfers",10741407.00,13105380.00,11249003.00
19,"Hunterdon",1050,"Delaware Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4471037.00,4645825.00,4561097.00
19,"Hunterdon",1050,"Delaware Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",980855.00,998965.00,1028334.00
19,"Hunterdon",1050,"Delaware Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52882.00,56265.00,58199.00
19,"Hunterdon",1050,"Delaware Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186693.00,215320.00,200493.00
19,"Hunterdon",1050,"Delaware Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",864021.00,932590.00,952768.00
19,"Hunterdon",1050,"Delaware Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",879886.00,1228791.00,1092255.00
19,"Hunterdon",1050,"Delaware Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154448.00,177466.00,175438.00
19,"Hunterdon",1050,"Delaware Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90957.00,130250.00,124400.00
19,"Hunterdon",1050,"Delaware Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",375505.00,531966.00,536412.00
19,"Hunterdon",1050,"Delaware Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",592139.00,618040.00,641417.00
19,"Hunterdon",1050,"Delaware Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",493297.00,531679.00,515021.00
19,"Hunterdon",1050,"Delaware Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",494671.00,518695.00,480768.00
19,"Hunterdon",1050,"Delaware Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",446223.00,577233.00,682798.00
19,"Hunterdon",1050,"Delaware Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10516.00,13300.00,50611.00
19,"Hunterdon",1050,"Delaware Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",343494.00,415476.00,372724.00
19,"Hunterdon",1050,"Delaware Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",306296.00,432854.00,446157.00
19,"Hunterdon",1050,"Delaware Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",415189.00,399823.00,401313.00
19,"Hunterdon",1050,"Delaware Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",124854.00,87000.00,2600.00
19,"Hunterdon",1050,"Delaware Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1538764.00,1927559.00,1741931.00
19,"Hunterdon",1050,"Delaware Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1289423.00,1322300.00,1320284.00
19,"Hunterdon",1050,"Delaware Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3481268.00,3791376.00,4014641.00
19,"Hunterdon",1050,"Delaware Valley Regional",72140,"'","Total Undistributed Expenditures",11036930.00,12703808.00,12598770.00
19,"Hunterdon",1050,"Delaware Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",25.00,25.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",72200,"'10-606","Increase In Maintenance Reserve",23900.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
19,"Hunterdon",1050,"Delaware Valley Regional",72260,"'","Total General Current Expense",17616343.00,19552823.00,19399736.00
19,"Hunterdon",1050,"Delaware Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",176851.00,50527.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1240809.00,552307.00,26981.00
19,"Hunterdon",1050,"Delaware Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,914850.00
19,"Hunterdon",1050,"Delaware Valley Regional",76360,"'10-604","Increase In Capital Reserve",316464.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",4018.00,7719.00,1500.00
19,"Hunterdon",1050,"Delaware Valley Regional",76400,"'","Total Capital Outlay",1738142.00,610553.00,943331.00
19,"Hunterdon",1050,"Delaware Valley Regional",84060,"'","General Fund Grand Total",19354485.00,20163376.00,20343067.00
19,"Hunterdon",1050,"Delaware Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",17356.00,34365.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",229068.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",8481.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19714.00,10369.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88180,"'","Total Other State Projects",26374.00,10369.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",26374.00,10369.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88500,"'20-XXX-XXX-XX","Title I",30633.00,24585.00,20900.00
19,"Hunterdon",1050,"Delaware Valley Regional",88520,"'20-XXX-XXX-XX","Title II",5453.00,19058.00,16000.00
19,"Hunterdon",1050,"Delaware Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1103.00,900.00
19,"Hunterdon",1050,"Delaware Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",9613.00,15387.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",171631.00,181951.00,154700.00
19,"Hunterdon",1050,"Delaware Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5044.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11104.00,15514.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",399269.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",22022.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12197.00,38476.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23524.00,16476.00,0.00
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",23683.00,21317.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,162.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",714173.00,374029.00,201000.00
19,"Hunterdon",1050,"Delaware Valley Regional",88760,"'","Total Special Revenue Funds",995452.00,418763.00,201000.00
19,"Hunterdon",1050,"Delaware Valley Regional",90000,"'","Total Expenditures/Appropriations",20349937.00,20582139.00,20544067.00
19,"Hunterdon",1050,"Delaware Valley Regional",90010,"'","Total Expenditures Net of Transfers",20349937.00,20582139.00,20544067.00
19,"Hunterdon",1160,"East Amwell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2988014.00,3164569.00,3048668.00
19,"Hunterdon",1160,"East Amwell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",699906.00,748504.00,836997.00
19,"Hunterdon",1160,"East Amwell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",96895.00,95165.00,105692.00
19,"Hunterdon",1160,"East Amwell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30325.00,57267.00,61312.00
19,"Hunterdon",1160,"East Amwell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40195.00,52420.00,50270.00
19,"Hunterdon",1160,"East Amwell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",196571.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108525.00,123837.00,105229.00
19,"Hunterdon",1160,"East Amwell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",170663.00,182933.00,192137.00
19,"Hunterdon",1160,"East Amwell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",29885.00,31673.00,36201.00
19,"Hunterdon",1160,"East Amwell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",107119.00,112592.00,117970.00
19,"Hunterdon",1160,"East Amwell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",358511.00,381493.00,410412.00
19,"Hunterdon",1160,"East Amwell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",89849.00,102911.00,106048.00
19,"Hunterdon",1160,"East Amwell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",241902.00,272816.00,208227.00
19,"Hunterdon",1160,"East Amwell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5937.00,11600.00,11920.00
19,"Hunterdon",1160,"East Amwell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",356891.00,345792.00,311752.00
19,"Hunterdon",1160,"East Amwell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",158641.00,169470.00,149568.00
19,"Hunterdon",1160,"East Amwell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",189441.00,216957.00,205870.00
19,"Hunterdon",1160,"East Amwell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5576.00,5200.00,5300.00
19,"Hunterdon",1160,"East Amwell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",901450.00,912254.00,848175.00
19,"Hunterdon",1160,"East Amwell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",482925.00,530611.00,571635.00
19,"Hunterdon",1160,"East Amwell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1777248.00,2229057.00,2129851.00
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",5181134.00,5634196.00,5415295.00
19,"Hunterdon",1160,"East Amwell Twp",72200,"'10-606","Increase In Maintenance Reserve",165000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",72260,"'","Total General Current Expense",9201469.00,9752121.00,9518234.00
19,"Hunterdon",1160,"East Amwell Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10195.00,56000.00
19,"Hunterdon",1160,"East Amwell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5142.00,64983.00,1183.00
19,"Hunterdon",1160,"East Amwell Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,672761.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76360,"'10-604","Increase In Capital Reserve",270000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
19,"Hunterdon",1160,"East Amwell Twp",76400,"'","Total Capital Outlay",275142.00,748939.00,58183.00
19,"Hunterdon",1160,"East Amwell Twp",84060,"'","General Fund Grand Total",9476611.00,10501060.00,9576417.00
19,"Hunterdon",1160,"East Amwell Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,30000.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",56162.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,447458.00,585035.00
19,"Hunterdon",1160,"East Amwell Twp",86380,"'20-218-200-XX","Total Support Services",0.00,221332.00,358465.00
19,"Hunterdon",1160,"East Amwell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,668790.00,943500.00
19,"Hunterdon",1160,"East Amwell Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,942.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5924.00,2503.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88180,"'","Total Other State Projects",12584.00,3445.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",12584.00,672235.00,943500.00
19,"Hunterdon",1160,"East Amwell Twp",88500,"'20-XXX-XXX-XX","Title I",14304.00,12357.00,9875.00
19,"Hunterdon",1160,"East Amwell Twp",88520,"'20-XXX-XXX-XX","Title II",5919.00,6385.00,3988.00
19,"Hunterdon",1160,"East Amwell Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,735.00,588.00
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)",100766.00,108899.00,87119.00
19,"Hunterdon",1160,"East Amwell Twp",88700,"'20-XXX-XXX-XX","Other",32156.00,64380.00,56529.00
19,"Hunterdon",1160,"East Amwell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32026.00,5565.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9043.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30022.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",54247.00,69783.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27814.00,19327.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16045.00,23955.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16149.00,21249.00,0.00
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",0.00,45000.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",348491.00,387635.00,168099.00
19,"Hunterdon",1160,"East Amwell Twp",88760,"'","Total Special Revenue Funds",417237.00,1089870.00,1111599.00
19,"Hunterdon",1160,"East Amwell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",220750.00,1242284.00,220050.00
19,"Hunterdon",1160,"East Amwell Twp",89980,"'","Total Debt Service Funds",220750.00,1242284.00,220050.00
19,"Hunterdon",1160,"East Amwell Twp",90000,"'","Total Expenditures/Appropriations",10114598.00,12833214.00,10908066.00
19,"Hunterdon",1160,"East Amwell Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,148620.00,110075.00
19,"Hunterdon",1160,"East Amwell Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,672761.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",90010,"'","Total Expenditures Net of Transfers",10114598.00,12011833.00,10797991.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6353749.00,6614133.00,6544923.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2268844.00,2348444.00,2307492.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",234936.00,238499.00,203967.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",436780.00,451927.00,457486.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",188861.00,199050.00,209500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",569327.00,612321.00,650424.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",20620,"'11-422-XXX-XX","Total Summer School",33092.00,44600.00,46000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1431002.00,1330610.00,1382190.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",104776.00,100143.00,104809.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",239411.00,225970.00,376769.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",241535.00,241568.00,267055.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",11290.00,11950.00,12388.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",575140.00,606216.00,706396.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",563254.00,560795.00,577369.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",418524.00,511605.00,500892.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",330320.00,367904.00,407733.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20988.00,11500.00,1500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",556936.00,481524.00,486400.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",547345.00,559965.00,583362.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",320046.00,348641.00,360915.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",170455.00,134229.00,113320.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1944554.00,2435474.00,2056387.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1115756.00,1097460.00,1162000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3682516.00,4095421.00,4495960.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72140,"'","Total Undistributed Expenditures",12273848.00,13120975.00,13595445.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72180,"'10-606","Interest Earned on Maintenance Reserve",2351.00,300.00,3000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72200,"'10-606","Increase In Maintenance Reserve",15000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72260,"'","Total General Current Expense",22376788.00,23630249.00,24018237.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",75880,"'12-XXX-XXX-73","Total Equipment",20765.00,0.00,53073.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",564101.00,13746.00,13746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,500000.00,2000000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76360,"'10-604","Increase In Capital Reserve",1125000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76380,"'10-604","Interest Deposit to Capital Reserve",7641.00,3000.00,30000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76400,"'","Total Capital Outlay",1717507.00,516746.00,2096819.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84060,"'","General Fund Grand Total",24094295.00,24146995.00,26115056.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84100,"'20-XXX-XXX-XX","Local Projects",28166.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84200,"'20-475-XXX-XX","Student Activity Fund",150009.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84220,"'20-476-XXX-XX","Scholarship Fund",3060.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",283510.00,459302.00,570427.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",86380,"'20-218-200-XX","Total Support Services",348245.00,619912.00,586576.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,75201.00,22372.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",631755.00,1154415.00,1179375.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88180,"'","Total Other State Projects",6660.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88200,"'20-XXX-XXX-XX","Total State Projects",638415.00,1154415.00,1179375.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88500,"'20-XXX-XXX-XX","Title I",103519.00,95800.00,94500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88520,"'20-XXX-XXX-XX","Title II",12797.00,12000.00,12000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88540,"'20-XXX-XXX-XX","Title III",11428.00,13500.00,13500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88560,"'20-XXX-XXX-XX","Title IV",11912.00,11325.00,11325.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",225533.00,207500.00,207500.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1267.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2690.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",29391.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",89355.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",554410.00,552500.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",37966.00,27500.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36304.00,0.00,0.00
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",35851.00,0.00,0.00
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",30569.00,15000.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",1182992.00,935125.00,338825.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88760,"'","Total Special Revenue Funds",2002642.00,2089540.00,1518200.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89660,"'40-701-510-XX","Total Regular Debt Service",1693940.00,3245011.00,3435915.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89980,"'","Total Debt Service Funds",1693940.00,3245011.00,3435915.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90000,"'","Total Expenditures/Appropriations",27790877.00,29481546.00,31069171.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",126351.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,193206.00,172975.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90010,"'","Total Expenditures Net of Transfers",27664526.00,29288340.00,30896196.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19096617.00,20204541.00,19961996.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9248342.00,8691176.00,8756351.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1622002.00,1656816.00,1712882.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",734649.00,777201.00,795244.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73645.00,80276.00,111883.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",163045.00,172978.00,177280.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1038401.00,1263402.00,1225249.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",867209.00,709373.00,663858.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1054182.00,1410866.00,1307315.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,14153.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",811714.00,960399.00,803501.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1696277.00,1562155.00,1718649.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",412218.00,410546.00,446997.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",597861.00,618841.00,408005.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",646753.00,746662.00,607319.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",941539.00,1109128.00,1020431.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3367846.00,3639533.00,3457289.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",603229.00,674980.00,685889.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",678528.00,767038.00,734607.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6741060.00,7144216.00,7322079.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5548596.00,6666099.00,7017500.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11394012.00,10883943.00,11344935.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72140,"'","Total Undistributed Expenditures",36399425.00,38581334.00,38763623.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72260,"'","Total General Current Expense",67337725.00,70164322.00,70279259.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",8972.00,33324.00,80160.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76400,"'","Total Capital Outlay",59707.00,84059.00,140895.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13907.00,14080.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84060,"'","General Fund Grand Total",67397432.00,70262288.00,70434234.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",27840.00,0.00,67900.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84200,"'20-475-XXX-XX","Student Activity Fund",297115.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,927272.00,1210374.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",86380,"'20-218-200-XX","Total Support Services",0.00,1167638.00,1932445.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,77540.00,157751.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2172450.00,3300570.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",69826.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88180,"'","Total Other State Projects",76486.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",76486.00,2172450.00,3300570.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",100247.00,104923.00,205498.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",48080.00,29506.00,39932.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",46296.00,25868.00,34873.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",10043.00,7963.00,7500.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",772486.00,478729.00,619909.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4643.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",528665.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33667.00,88192.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7052.00,40000.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",517.00,40000.00,0.00
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",45000.00,45000.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",5234.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1601930.00,860181.00,907712.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88760,"'","Total Special Revenue Funds",2003371.00,3032631.00,4276182.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5858421.00,5878065.00,5912012.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89980,"'","Total Debt Service Funds",5858421.00,5878065.00,5912012.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90000,"'","Total Expenditures/Appropriations",75259224.00,79172984.00,80622428.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,943482.00,1080658.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",75259224.00,78229502.00,79541770.00
19,"Hunterdon",1600,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1893891.00,1824478.00,1961595.00
19,"Hunterdon",1600,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",842173.00,531918.00,477493.00
19,"Hunterdon",1600,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",118603.00,165710.00,179972.00
19,"Hunterdon",1600,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5020.00,14354.00,14017.00
19,"Hunterdon",1600,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20930.00,39681.00,38094.00
19,"Hunterdon",1600,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,672.00,0.00
19,"Hunterdon",1600,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",351671.00,595202.00,503594.00
19,"Hunterdon",1600,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21911.00,25657.00,28272.00
19,"Hunterdon",1600,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100582.00,96080.00,99210.00
19,"Hunterdon",1600,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",220774.00,246813.00,256623.00
19,"Hunterdon",1600,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",239696.00,760556.00,790286.00
19,"Hunterdon",1600,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67274.00,69449.00,64787.00
19,"Hunterdon",1600,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",401122.00,402809.00,450015.00
19,"Hunterdon",1600,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74858.00,98878.00,153549.00
19,"Hunterdon",1600,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73264.00,103535.00,161977.00
19,"Hunterdon",1600,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12843.00,4120.00,15349.00
19,"Hunterdon",1600,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",219242.00,233203.00,257009.00
19,"Hunterdon",1600,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",133462.00,144530.00,136171.00
19,"Hunterdon",1600,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145623.00,185316.00,190675.00
19,"Hunterdon",1600,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",836199.00,1025095.00,978821.00
19,"Hunterdon",1600,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",521873.00,600516.00,544389.00
19,"Hunterdon",1600,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",997246.00,1317228.00,1328102.00
19,"Hunterdon",1600,"Franklin Twp",72140,"'","Total Undistributed Expenditures",4417640.00,5908987.00,5958829.00
19,"Hunterdon",1600,"Franklin Twp",72260,"'","Total General Current Expense",7298257.00,8485800.00,8630000.00
19,"Hunterdon",1600,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",17292.00,0.00,12000.00
19,"Hunterdon",1600,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",909277.00,615142.00,560069.00
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",11026.00,1000.00,1000.00
19,"Hunterdon",1600,"Franklin Twp",76400,"'","Total Capital Outlay",1230595.00,616142.00,573069.00
19,"Hunterdon",1600,"Franklin Twp",84060,"'","General Fund Grand Total",8528852.00,9101942.00,9203069.00
19,"Hunterdon",1600,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",13076.00,7799.00,0.00
19,"Hunterdon",1600,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30030.00,16108.00,17000.00
19,"Hunterdon",1600,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,205166.00,231573.00
19,"Hunterdon",1600,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",0.00,243296.00,215458.00
19,"Hunterdon",1600,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,12420.00,24719.00
19,"Hunterdon",1600,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,460882.00,471750.00
19,"Hunterdon",1600,"Franklin Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,6660.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12050.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88140,"'20-XXX-XXX-XX","Other",6600.00,28000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88180,"'","Total Other State Projects",6600.00,46710.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6600.00,507592.00,471750.00
19,"Hunterdon",1600,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",882.00,23346.00,11000.00
19,"Hunterdon",1600,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",4529.00,4981.00,4500.00
19,"Hunterdon",1600,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,580.00,200.00
19,"Hunterdon",1600,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",8642.00,11833.00,8000.00
19,"Hunterdon",1600,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91510.00,79542.00,67611.00
19,"Hunterdon",1600,"Franklin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,10866.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,928.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",30611.00,57300.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2363.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18473.00,3000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32846.00,5494.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",129095.00,63090.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
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",40000.00,0.00,0.00
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",408951.00,345960.00,91311.00
19,"Hunterdon",1600,"Franklin Twp",88760,"'","Total Special Revenue Funds",458657.00,877459.00,580061.00
19,"Hunterdon",1600,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",646800.00,648800.00,644800.00
19,"Hunterdon",1600,"Franklin Twp",89980,"'","Total Debt Service Funds",646800.00,648800.00,644800.00
19,"Hunterdon",1600,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",9634309.00,10628201.00,10427930.00
19,"Hunterdon",1600,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,78625.00
19,"Hunterdon",1600,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",9634309.00,10628201.00,10349305.00
19,"Hunterdon",1680,"Frenchtown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",891590.00,903582.00,976799.00
19,"Hunterdon",1680,"Frenchtown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",263366.00,340967.00,267893.00
19,"Hunterdon",1680,"Frenchtown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19324.00,20500.00,30375.00
19,"Hunterdon",1680,"Frenchtown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",34824.00,32995.00,103192.00
19,"Hunterdon",1680,"Frenchtown Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,18500.00,17233.00
19,"Hunterdon",1680,"Frenchtown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62042.00,60410.00,58497.00
19,"Hunterdon",1680,"Frenchtown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43876.00,64601.00,77500.00
19,"Hunterdon",1680,"Frenchtown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",66473.00,93157.00,91770.00
19,"Hunterdon",1680,"Frenchtown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",26626.00,27988.00,28709.00
19,"Hunterdon",1680,"Frenchtown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",136554.00,143921.00,157029.00
19,"Hunterdon",1680,"Frenchtown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19085.00,16087.00,21932.00
19,"Hunterdon",1680,"Frenchtown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",34964.00,29754.00,22152.00
19,"Hunterdon",1680,"Frenchtown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41.00,990.00,1000.00
19,"Hunterdon",1680,"Frenchtown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",49250.00,50009.00,54688.00
19,"Hunterdon",1680,"Frenchtown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",81653.00,85515.00,84741.00
19,"Hunterdon",1680,"Frenchtown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85020.00,86327.00,89400.00
19,"Hunterdon",1680,"Frenchtown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",263085.00,296570.00,280060.00
19,"Hunterdon",1680,"Frenchtown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",49771.00,55130.00,40995.00
19,"Hunterdon",1680,"Frenchtown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",438996.00,559116.00,558909.00
19,"Hunterdon",1680,"Frenchtown Boro",72140,"'","Total Undistributed Expenditures",1392260.00,1621070.00,1687807.00
19,"Hunterdon",1680,"Frenchtown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
19,"Hunterdon",1680,"Frenchtown Boro",72260,"'","Total General Current Expense",2566540.00,2886119.00,2962884.00
19,"Hunterdon",1680,"Frenchtown Boro",75880,"'12-XXX-XXX-73","Total Equipment",2398.00,6003.00,11600.00
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",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,259200.00
19,"Hunterdon",1680,"Frenchtown Boro",76360,"'10-604","Increase In Capital Reserve",170271.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",10.00,10.00,10.00
19,"Hunterdon",1680,"Frenchtown Boro",76400,"'","Total Capital Outlay",185487.00,18821.00,283618.00
19,"Hunterdon",1680,"Frenchtown Boro",84060,"'","General Fund Grand Total",2752027.00,2904940.00,3246502.00
19,"Hunterdon",1680,"Frenchtown Boro",84100,"'20-XXX-XXX-XX","Local Projects",8279.00,4477.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",15115.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,123877.00,145869.00
19,"Hunterdon",1680,"Frenchtown Boro",86380,"'20-218-200-XX","Total Support Services",0.00,334703.00,349116.00
19,"Hunterdon",1680,"Frenchtown Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,14910.00,6000.00
19,"Hunterdon",1680,"Frenchtown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,473490.00,500985.00
19,"Hunterdon",1680,"Frenchtown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",66.00,173.00,147.00
19,"Hunterdon",1680,"Frenchtown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",224.00,360.00,306.00
19,"Hunterdon",1680,"Frenchtown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",42.00,147.00,125.00
19,"Hunterdon",1680,"Frenchtown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,615.00,523.00
19,"Hunterdon",1680,"Frenchtown Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2536.00,2294.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88180,"'","Total Other State Projects",9528.00,3589.00,1101.00
19,"Hunterdon",1680,"Frenchtown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",9528.00,477079.00,502086.00
19,"Hunterdon",1680,"Frenchtown Boro",88520,"'20-XXX-XXX-XX","Title II",2326.00,2068.00,1758.00
19,"Hunterdon",1680,"Frenchtown Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1287.00,1094.00
19,"Hunterdon",1680,"Frenchtown Boro",88560,"'20-XXX-XXX-XX","Title IV",750.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",38606.00,40950.00,34808.00
19,"Hunterdon",1680,"Frenchtown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",38815.00,3301.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10146.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11672.00,17984.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",34801.00,17999.00,0.00
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",727.00,39273.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13947.00,24351.00,0.00
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",2500.00,42500.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",310.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",154600.00,239713.00,37660.00
19,"Hunterdon",1680,"Frenchtown Boro",88760,"'","Total Special Revenue Funds",187522.00,721269.00,539746.00
19,"Hunterdon",1680,"Frenchtown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",110869.00,113244.00,110544.00
19,"Hunterdon",1680,"Frenchtown Boro",89980,"'","Total Debt Service Funds",110869.00,113244.00,110544.00
19,"Hunterdon",1680,"Frenchtown Boro",90000,"'","Total Expenditures/Appropriations",3050418.00,3739453.00,3896792.00
19,"Hunterdon",1680,"Frenchtown Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,62900.00
19,"Hunterdon",1680,"Frenchtown Boro",90010,"'","Total Expenditures Net of Transfers",3050418.00,3739453.00,3833892.00
19,"Hunterdon",1970,"Hampton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",590464.00,613927.00,698294.00
19,"Hunterdon",1970,"Hampton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",293526.00,313533.00,335422.00
19,"Hunterdon",1970,"Hampton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2228.00,3283.00,16000.00
19,"Hunterdon",1970,"Hampton Boro",20620,"'11-422-XXX-XX","Total Summer School",14420.00,17817.00,25000.00
19,"Hunterdon",1970,"Hampton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",803121.00,837364.00,793698.00
19,"Hunterdon",1970,"Hampton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67098.00,67232.00,73228.00
19,"Hunterdon",1970,"Hampton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141168.00,170500.00,270500.00
19,"Hunterdon",1970,"Hampton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",127013.00,232033.00,290541.00
19,"Hunterdon",1970,"Hampton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",198110.00,206706.00,204678.00
19,"Hunterdon",1970,"Hampton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35629.00,54826.00,20500.00
19,"Hunterdon",1970,"Hampton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",26253.00,35000.00,36200.00
19,"Hunterdon",1970,"Hampton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",88658.00,108436.00,111729.00
19,"Hunterdon",1970,"Hampton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",35143.00,35920.00,37600.00
19,"Hunterdon",1970,"Hampton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",37701.00,48645.00,50495.00
19,"Hunterdon",1970,"Hampton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",253785.00,303597.00,313363.00
19,"Hunterdon",1970,"Hampton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",289784.00,342906.00,293028.00
19,"Hunterdon",1970,"Hampton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",369206.00,483646.00,561307.00
19,"Hunterdon",1970,"Hampton Boro",72140,"'","Total Undistributed Expenditures",2472669.00,2926811.00,3056867.00
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",3373307.00,3875391.00,4131603.00
19,"Hunterdon",1970,"Hampton Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",38543.00,77416.00,113788.00
19,"Hunterdon",1970,"Hampton Boro",76360,"'10-604","Increase In Capital Reserve",269000.00,0.00,0.00
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",307543.00,77646.00,114018.00
19,"Hunterdon",1970,"Hampton Boro",84060,"'","General Fund Grand Total",3680850.00,3953037.00,4245621.00
19,"Hunterdon",1970,"Hampton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",742.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",299051.00,219314.00,231307.00
19,"Hunterdon",1970,"Hampton Boro",86380,"'20-218-200-XX","Total Support Services",163290.00,217623.00,240443.00
19,"Hunterdon",1970,"Hampton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",14796.00,6306.00,0.00
19,"Hunterdon",1970,"Hampton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",477137.00,443243.00,471750.00
19,"Hunterdon",1970,"Hampton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",477137.00,443243.00,471750.00
19,"Hunterdon",1970,"Hampton Boro",88500,"'20-XXX-XXX-XX","Title I",21448.00,1689.00,10000.00
19,"Hunterdon",1970,"Hampton Boro",88520,"'20-XXX-XXX-XX","Title II",3243.00,6074.00,3000.00
19,"Hunterdon",1970,"Hampton Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",32357.00,36057.00,37000.00
19,"Hunterdon",1970,"Hampton Boro",88700,"'20-XXX-XXX-XX","Other",41350.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,6469.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12805.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32641.00,8068.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,316104.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3673.00,47774.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3652.00,36348.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2308.00,37692.00,0.00
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",0.00,45000.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",163477.00,541275.00,50000.00
19,"Hunterdon",1970,"Hampton Boro",88760,"'","Total Special Revenue Funds",641356.00,984518.00,521750.00
19,"Hunterdon",1970,"Hampton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",246200.00,248400.00,245200.00
19,"Hunterdon",1970,"Hampton Boro",89980,"'","Total Debt Service Funds",246200.00,248400.00,245200.00
19,"Hunterdon",1970,"Hampton Boro",90000,"'","Total Expenditures/Appropriations",4568406.00,5185955.00,5012571.00
19,"Hunterdon",1970,"Hampton Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",28078.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,29724.00,94350.00
19,"Hunterdon",1970,"Hampton Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",38543.00,77416.00,113788.00
19,"Hunterdon",1970,"Hampton Boro",90010,"'","Total Expenditures Net of Transfers",4501785.00,5078815.00,4804433.00
19,"Hunterdon",2140,"High Bridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2296568.00,2569230.00,2409316.00
19,"Hunterdon",2140,"High Bridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1017298.00,1106766.00,1138744.00
19,"Hunterdon",2140,"High Bridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",95836.00,101460.00,104497.00
19,"Hunterdon",2140,"High Bridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,250.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39252.00,37250.00,37250.00
19,"Hunterdon",2140,"High Bridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16302.00,18000.00,12000.00
19,"Hunterdon",2140,"High Bridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13364.00,95000.00,75625.00
19,"Hunterdon",2140,"High Bridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49878.00,45301.00,55302.00
19,"Hunterdon",2140,"High Bridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109275.00,119373.00,120333.00
19,"Hunterdon",2140,"High Bridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135239.00,181025.00,183173.00
19,"Hunterdon",2140,"High Bridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",386562.00,483000.00,405000.00
19,"Hunterdon",2140,"High Bridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",188878.00,194483.00,202576.00
19,"Hunterdon",2140,"High Bridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",158570.00,264506.00,227725.00
19,"Hunterdon",2140,"High Bridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",81844.00,85485.00,86183.00
19,"Hunterdon",2140,"High Bridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",47588.00,52581.00,48851.00
19,"Hunterdon",2140,"High Bridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4264.00,13200.00,8200.00
19,"Hunterdon",2140,"High Bridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",195966.00,287565.00,247803.00
19,"Hunterdon",2140,"High Bridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",180352.00,176698.00,164040.00
19,"Hunterdon",2140,"High Bridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",108141.00,126325.00,115840.00
19,"Hunterdon",2140,"High Bridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20764.00,20000.00,20000.00
19,"Hunterdon",2140,"High Bridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",853898.00,1486297.00,975659.00
19,"Hunterdon",2140,"High Bridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",34434.00,113066.00,91000.00
19,"Hunterdon",2140,"High Bridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1462483.00,1703277.00,1772842.00
19,"Hunterdon",2140,"High Bridge Boro",72140,"'","Total Undistributed Expenditures",4031500.00,5447182.00,4800152.00
19,"Hunterdon",2140,"High Bridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,5000.00
19,"Hunterdon",2140,"High Bridge Boro",72260,"'","Total General Current Expense",7496756.00,9280538.00,8506959.00
19,"Hunterdon",2140,"High Bridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",16450.00,30000.00,20000.00
19,"Hunterdon",2140,"High Bridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",345609.00,322623.00,8.00
19,"Hunterdon",2140,"High Bridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,31375.00
19,"Hunterdon",2140,"High Bridge Boro",76400,"'","Total Capital Outlay",362059.00,353423.00,51383.00
19,"Hunterdon",2140,"High Bridge Boro",84060,"'","General Fund Grand Total",7858815.00,9633961.00,8558342.00
19,"Hunterdon",2140,"High Bridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",576.00,1000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",38587.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",564698.00,734390.00,645123.00
19,"Hunterdon",2140,"High Bridge Boro",86380,"'20-218-200-XX","Total Support Services",178560.00,598482.00,642625.00
19,"Hunterdon",2140,"High Bridge Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",34943.00,70000.00,40000.00
19,"Hunterdon",2140,"High Bridge Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",778201.00,1402872.00,1327748.00
19,"Hunterdon",2140,"High Bridge Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,405.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8293.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88140,"'20-XXX-XXX-XX","Other",4391.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88180,"'","Total Other State Projects",4391.00,8698.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",782592.00,1411570.00,1327748.00
19,"Hunterdon",2140,"High Bridge Boro",88500,"'20-XXX-XXX-XX","Title I",42776.00,28372.00,22697.00
19,"Hunterdon",2140,"High Bridge Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,12427.00,9941.00
19,"Hunterdon",2140,"High Bridge Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1899.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88560,"'20-XXX-XXX-XX","Title IV",4608.00,18609.00,14887.00
19,"Hunterdon",2140,"High Bridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128893.00,152721.00,91632.00
19,"Hunterdon",2140,"High Bridge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1424.00,0.00
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",4829.00,27891.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",63019.00,121128.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23600.00,2100.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12376.00,27624.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",960.00,39040.00,0.00
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",3050.00,41950.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",284111.00,497785.00,139157.00
19,"Hunterdon",2140,"High Bridge Boro",88760,"'","Total Special Revenue Funds",1105866.00,1910355.00,1466905.00
19,"Hunterdon",2140,"High Bridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",536000.00,539000.00,545750.00
19,"Hunterdon",2140,"High Bridge Boro",89980,"'","Total Debt Service Funds",536000.00,539000.00,545750.00
19,"Hunterdon",2140,"High Bridge Boro",90000,"'","Total Expenditures/Appropriations",9500681.00,12083316.00,10570997.00
19,"Hunterdon",2140,"High Bridge Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",84234.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,148620.00,78625.00
19,"Hunterdon",2140,"High Bridge Boro",90010,"'","Total Expenditures Net of Transfers",9416447.00,11934696.00,10492372.00
19,"Hunterdon",2220,"Holland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3214958.00,3507160.00,3232721.00
19,"Hunterdon",2220,"Holland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1320383.00,1409252.00,1423209.00
19,"Hunterdon",2220,"Holland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75543.00,167970.00,179728.00
19,"Hunterdon",2220,"Holland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27764.00,41324.00,106207.00
19,"Hunterdon",2220,"Holland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27176.00,36100.00,38750.00
19,"Hunterdon",2220,"Holland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",136189.00,96639.00,26250.00
19,"Hunterdon",2220,"Holland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2782.00,12999.00,2800.00
19,"Hunterdon",2220,"Holland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205216.00,159586.00,150303.00
19,"Hunterdon",2220,"Holland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",281769.00,407953.00,390946.00
19,"Hunterdon",2220,"Holland Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",834915.00,1007766.00,836910.00
19,"Hunterdon",2220,"Holland Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80271.00,144336.00,148266.00
19,"Hunterdon",2220,"Holland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",435218.00,353861.00,393228.00
19,"Hunterdon",2220,"Holland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41694.00,28000.00,12700.00
19,"Hunterdon",2220,"Holland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243605.00,277707.00,213107.00
19,"Hunterdon",2220,"Holland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13267.00,21170.00,31800.00
19,"Hunterdon",2220,"Holland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",350249.00,427079.00,413889.00
19,"Hunterdon",2220,"Holland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",123394.00,174354.00,157299.00
19,"Hunterdon",2220,"Holland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204861.00,221590.00,252017.00
19,"Hunterdon",2220,"Holland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",878666.00,1158141.00,1308282.00
19,"Hunterdon",2220,"Holland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",632191.00,711616.00,605485.00
19,"Hunterdon",2220,"Holland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2167546.00,2544600.00,2503766.00
19,"Hunterdon",2220,"Holland Twp",72140,"'","Total Undistributed Expenditures",6631833.00,7747397.00,7447048.00
19,"Hunterdon",2220,"Holland Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
19,"Hunterdon",2220,"Holland Twp",72260,"'","Total General Current Expense",11297657.00,12909203.00,12427863.00
19,"Hunterdon",2220,"Holland Twp",75880,"'12-XXX-XXX-73","Total Equipment",14194.00,94936.00,0.00
19,"Hunterdon",2220,"Holland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",71249.00,660134.00,15049.00
19,"Hunterdon",2220,"Holland Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,310020.00
19,"Hunterdon",2220,"Holland Twp",76360,"'10-604","Increase In Capital Reserve",896882.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",12128.00,7176.00,1300.00
19,"Hunterdon",2220,"Holland Twp",76400,"'","Total Capital Outlay",994453.00,762246.00,326369.00
19,"Hunterdon",2220,"Holland Twp",84060,"'","General Fund Grand Total",12292110.00,13671449.00,12754232.00
19,"Hunterdon",2220,"Holland Twp",84200,"'20-475-XXX-XX","Student Activity Fund",62796.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,379464.00,423285.00
19,"Hunterdon",2220,"Holland Twp",86380,"'20-218-200-XX","Total Support Services",0.00,199326.00,284340.00
19,"Hunterdon",2220,"Holland Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,90000.00,0.00
19,"Hunterdon",2220,"Holland Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,668790.00,707625.00
19,"Hunterdon",2220,"Holland Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,3312.00,0.00
19,"Hunterdon",2220,"Holland Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22854.00,10860.00,0.00
19,"Hunterdon",2220,"Holland Twp",88140,"'20-XXX-XXX-XX","Other",4073.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88180,"'","Total Other State Projects",26927.00,14172.00,0.00
19,"Hunterdon",2220,"Holland Twp",88200,"'20-XXX-XXX-XX","Total State Projects",26927.00,682962.00,707625.00
19,"Hunterdon",2220,"Holland Twp",88500,"'20-XXX-XXX-XX","Title I",23877.00,10700.00,9100.00
19,"Hunterdon",2220,"Holland Twp",88520,"'20-XXX-XXX-XX","Title II",6658.00,5433.00,4700.00
19,"Hunterdon",2220,"Holland Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,368.00,300.00
19,"Hunterdon",2220,"Holland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",2220,"Holland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137293.00,144348.00,122700.00
19,"Hunterdon",2220,"Holland Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1405.00,0.00
19,"Hunterdon",2220,"Holland Twp",88700,"'20-XXX-XXX-XX","Other",74719.00,57932.00,49300.00
19,"Hunterdon",2220,"Holland Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",239.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17912.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43760.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",15300.00,80297.00,0.00
19,"Hunterdon",2220,"Holland Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
19,"Hunterdon",2220,"Holland 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",2220,"Holland Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23090.00,16910.00,0.00
19,"Hunterdon",2220,"Holland 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
19,"Hunterdon",2220,"Holland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",447848.00,367393.00,194600.00
19,"Hunterdon",2220,"Holland Twp",88760,"'","Total Special Revenue Funds",537571.00,1050355.00,902225.00
19,"Hunterdon",2220,"Holland Twp",90000,"'","Total Expenditures/Appropriations",12829681.00,14721804.00,13656457.00
19,"Hunterdon",2220,"Holland Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,133758.00,141525.00
19,"Hunterdon",2220,"Holland Twp",90010,"'","Total Expenditures Net of Transfers",12829681.00,14588046.00,13514932.00
19,"Hunterdon",2300,"Hunterdon Central Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17566767.00,18305397.00,18235758.00
19,"Hunterdon",2300,"Hunterdon Central Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4078772.00,4548359.00,4569055.00
19,"Hunterdon",2300,"Hunterdon Central Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",29468.00,31790.00,1200.00
19,"Hunterdon",2300,"Hunterdon Central Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",320628.00,399925.00,428535.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",334486.00,356720.00,349989.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1598159.00,1670565.00,1700673.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3050993.00,4150869.00,4139737.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7976.00,8575.00,8850.00
19,"Hunterdon",2300,"Hunterdon Central Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",632885.00,986094.00,903369.00
19,"Hunterdon",2300,"Hunterdon Central Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",222269.00,227345.00,231187.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",498117.00,686075.00,612877.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2165603.00,2348505.00,2358162.00
19,"Hunterdon",2300,"Hunterdon Central Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1747171.00,1842997.00,1877731.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1418116.00,1377381.00,1483472.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",951237.00,1068636.00,1088690.00
19,"Hunterdon",2300,"Hunterdon Central Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12147.00,20016.00,12000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",867173.00,915494.00,990750.00
19,"Hunterdon",2300,"Hunterdon Central Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1205598.00,1358344.00,1206346.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",976703.00,1126393.00,1106168.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62526.00,85498.00,72280.00
19,"Hunterdon",2300,"Hunterdon Central Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5788603.00,6719285.00,6842439.00
19,"Hunterdon",2300,"Hunterdon Central Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3565116.00,4494896.00,4543355.00
19,"Hunterdon",2300,"Hunterdon Central Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13278956.00,15438619.00,16214275.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72140,"'","Total Undistributed Expenditures",36451189.00,42855022.00,43691688.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7000.00,7000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72200,"'10-606","Increase In Maintenance Reserve",46675.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72260,"'","Total General Current Expense",60426144.00,68174778.00,68983898.00
19,"Hunterdon",2300,"Hunterdon Central Reg",75880,"'12-XXX-XXX-73","Total Equipment",284914.00,858093.00,489900.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4217695.00,15257060.00,311117.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,7628191.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76360,"'10-604","Increase In Capital Reserve",5196596.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76380,"'10-604","Interest Deposit to Capital Reserve",339378.00,90000.00,90000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76400,"'","Total Capital Outlay",10038583.00,16205153.00,8519208.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20851.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84060,"'","General Fund Grand Total",70464727.00,84400782.00,77503106.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84100,"'20-XXX-XXX-XX","Local Projects",30855.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84200,"'20-475-XXX-XX","Student Activity Fund",756214.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84220,"'20-476-XXX-XX","Scholarship Fund",50879.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",71232.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88180,"'","Total Other State Projects",77892.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88200,"'20-XXX-XXX-XX","Total State Projects",77892.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88500,"'20-XXX-XXX-XX","Title I",64249.00,71740.00,60979.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88520,"'20-XXX-XXX-XX","Title II",34012.00,32741.00,27830.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88540,"'20-XXX-XXX-XX","Title III",19845.00,28441.00,24175.00
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)",559518.00,584532.00,496852.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",96387.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19060.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20595.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",197931.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",49112.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4180.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7159.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1122048.00,727454.00,618336.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88760,"'","Total Special Revenue Funds",2037888.00,727454.00,618336.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90000,"'","Total Expenditures/Appropriations",72502615.00,85128236.00,78121442.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90010,"'","Total Expenditures Net of Transfers",72502615.00,85128236.00,78121442.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",368.00,350.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",900.00,500.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",24140.00,27860.00,30600.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",19612.00,256079.00,193500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",27583.00,28874.00,30000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2298.00,68500.00,65825.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",56864.00,102487.00,145075.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72140,"'","Total Undistributed Expenditures",131765.00,484650.00,465000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72260,"'","Total General Current Expense",131765.00,484650.00,465000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",327379.00,331635.00,387500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",383794.00,468365.00,472500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80340,"'13-602-X00-XX","Total Adult Education-Local",711173.00,800000.00,860000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",711173.00,800000.00,860000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84060,"'","General Fund Grand Total",842938.00,1284650.00,1325000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84100,"'20-XXX-XXX-XX","Local Projects",5675144.00,444724.00,435000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88140,"'20-XXX-XXX-XX","Other",196596.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88180,"'","Total Other State Projects",196596.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88200,"'20-XXX-XXX-XX","Total State Projects",196596.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88660,"'20-XXX-XXX-XX","Adult Education",257694.00,499432.00,500000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88700,"'20-XXX-XXX-XX","Other",7865.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",265559.00,499432.00,500000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88760,"'","Total Special Revenue Funds",6137299.00,944156.00,935000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89660,"'40-701-510-XX","Total Regular Debt Service",345591.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89980,"'","Total Debt Service Funds",345591.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90000,"'","Total Expenditures/Appropriations",7325828.00,2578806.00,2610000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90010,"'","Total Expenditures Net of Transfers",7325828.00,2578806.00,2610000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2043378.00,2369372.00,2253222.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2297621.00,2537762.00,2636418.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66963.00,73550.00,85000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",157385.00,169220.00,243453.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101433.00,110315.00,114000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",233471.00,267859.00,308853.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",89526.00,96509.00,63192.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,96.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",338746.00,384036.00,370609.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",397137.00,476032.00,439646.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",219624.00,264529.00,243974.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",84777.00,156152.00,88056.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",586170.00,1095774.00,1107054.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",85764.00,103000.00,81500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",867683.00,1129030.00,1260487.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72140,"'","Total Undistributed Expenditures",3161716.00,4252552.00,4320824.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",95969.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72260,"'","Total General Current Expense",7665647.00,9233236.00,9295464.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",9947.00,15311.00,18231.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",404641.00,3097934.00,157934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76360,"'10-604","Increase In Capital Reserve",60000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",17765.00,5000.00,5000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76400,"'","Total Capital Outlay",492353.00,3118245.00,181165.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",142927.00,204570.00,206943.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",228701.00,288193.00,294563.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",371628.00,492763.00,501506.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",371628.00,492763.00,501506.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84060,"'","General Fund Grand Total",8529628.00,12844244.00,9978135.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",223451.00,325362.00,64000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",134598.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",2128.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88140,"'20-XXX-XXX-XX","Other",122645.00,232771.00,186217.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88180,"'","Total Other State Projects",122645.00,232771.00,186217.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",122645.00,232771.00,186217.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88500,"'20-XXX-XXX-XX","Title I",18728.00,27079.00,9129.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88520,"'20-XXX-XXX-XX","Title II",8880.00,2715.00,4534.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,147.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",4034.00,15966.00,8000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62217.00,85327.00,67844.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",828.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88700,"'20-XXX-XXX-XX","Other",499566.00,107557.00,86046.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10707.00,7300.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10776.00,14224.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16500.00,11500.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",632236.00,271668.00,175700.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88760,"'","Total Special Revenue Funds",1115058.00,829801.00,425917.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90000,"'","Total Expenditures/Appropriations",9644686.00,13674045.00,10404052.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90010,"'","Total Expenditures Net of Transfers",9644686.00,13674045.00,10404052.00
19,"Hunterdon",2450,"Kingwood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2065245.00,2277441.00,2209602.00
19,"Hunterdon",2450,"Kingwood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",607637.00,667861.00,720359.00
19,"Hunterdon",2450,"Kingwood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",209698.00,238587.00,228596.00
19,"Hunterdon",2450,"Kingwood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26059.00,33353.00,40302.00
19,"Hunterdon",2450,"Kingwood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20374.00,37356.00,36917.00
19,"Hunterdon",2450,"Kingwood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",28488.00,141856.00,134626.00
19,"Hunterdon",2450,"Kingwood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32774.00,41293.00,40940.00
19,"Hunterdon",2450,"Kingwood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71878.00,72747.00,75871.00
19,"Hunterdon",2450,"Kingwood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",54408.00,104579.00,98861.00
19,"Hunterdon",2450,"Kingwood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13214.00,94650.00,107422.00
19,"Hunterdon",2450,"Kingwood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38789.00,69849.00,54130.00
19,"Hunterdon",2450,"Kingwood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",247079.00,277426.00,271928.00
19,"Hunterdon",2450,"Kingwood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",171565.00,174543.00,185359.00
19,"Hunterdon",2450,"Kingwood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107165.00,127025.00,2550.00
19,"Hunterdon",2450,"Kingwood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",364.00,579.00,736.00
19,"Hunterdon",2450,"Kingwood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",155818.00,188714.00,176421.00
19,"Hunterdon",2450,"Kingwood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",73291.00,70699.00,66502.00
19,"Hunterdon",2450,"Kingwood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",149205.00,148012.00,134004.00
19,"Hunterdon",2450,"Kingwood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",577483.00,933634.00,718960.00
19,"Hunterdon",2450,"Kingwood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",469951.00,549774.00,584526.00
19,"Hunterdon",2450,"Kingwood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1419555.00,1924578.00,2099687.00
19,"Hunterdon",2450,"Kingwood Twp",72140,"'","Total Undistributed Expenditures",3611027.00,4919958.00,4752523.00
19,"Hunterdon",2450,"Kingwood Twp",72260,"'","Total General Current Expense",6540040.00,8174556.00,7988299.00
19,"Hunterdon",2450,"Kingwood Twp",75880,"'12-XXX-XXX-73","Total Equipment",73766.00,267498.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139021.00,479977.00,17332.00
19,"Hunterdon",2450,"Kingwood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",26289.00,200.00,3500.00
19,"Hunterdon",2450,"Kingwood Twp",76400,"'","Total Capital Outlay",239076.00,747675.00,20832.00
19,"Hunterdon",2450,"Kingwood Twp",84060,"'","General Fund Grand Total",6779116.00,8922231.00,8009131.00
19,"Hunterdon",2450,"Kingwood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",71274.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",58930.00,260315.00,429437.00
19,"Hunterdon",2450,"Kingwood Twp",86380,"'20-218-200-XX","Total Support Services",103276.00,140959.00,293913.00
19,"Hunterdon",2450,"Kingwood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",162206.00,401274.00,723350.00
19,"Hunterdon",2450,"Kingwood Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",11671.00,25118.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7432.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88140,"'20-XXX-XXX-XX","Other",3996.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88180,"'","Total Other State Projects",23099.00,25118.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",185305.00,426392.00,723350.00
19,"Hunterdon",2450,"Kingwood Twp",88500,"'20-XXX-XXX-XX","Title I",31008.00,38169.00,19500.00
19,"Hunterdon",2450,"Kingwood Twp",88520,"'20-XXX-XXX-XX","Title II",6348.00,6821.00,2264.00
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)",80043.00,84053.00,30031.00
19,"Hunterdon",2450,"Kingwood Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1067.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88700,"'20-XXX-XXX-XX","Other",38455.00,46167.00,20000.00
19,"Hunterdon",2450,"Kingwood Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",42123.00,2147.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14688.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27452.00,1019.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",32072.00,64096.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11524.00,36469.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,38880.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11624.00,28781.00,0.00
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",0.00,45000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",306404.00,401602.00,71795.00
19,"Hunterdon",2450,"Kingwood Twp",88760,"'","Total Special Revenue Funds",562983.00,827994.00,795145.00
19,"Hunterdon",2450,"Kingwood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",244000.00,239700.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",89980,"'","Total Debt Service Funds",244000.00,239700.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",90000,"'","Total Expenditures/Appropriations",7586099.00,9989925.00,8804276.00
19,"Hunterdon",2450,"Kingwood Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,44586.00,31450.00
19,"Hunterdon",2450,"Kingwood Twp",90010,"'","Total Expenditures Net of Transfers",7586099.00,9945339.00,8772826.00
19,"Hunterdon",2590,"Lebanon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",765477.00,790262.00,780240.00
19,"Hunterdon",2590,"Lebanon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",140484.00,148841.00,154560.00
19,"Hunterdon",2590,"Lebanon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66083.00,84325.00,87171.00
19,"Hunterdon",2590,"Lebanon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2600.00,5800.00,5800.00
19,"Hunterdon",2590,"Lebanon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",665415.00,477836.00,522195.00
19,"Hunterdon",2590,"Lebanon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89341.00,105741.00,101923.00
19,"Hunterdon",2590,"Lebanon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",13755.00,22500.00,22500.00
19,"Hunterdon",2590,"Lebanon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89393.00,156365.00,163561.00
19,"Hunterdon",2590,"Lebanon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",154500.00,166680.00,162872.00
19,"Hunterdon",2590,"Lebanon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52800.00,68800.00,70181.00
19,"Hunterdon",2590,"Lebanon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",11265.00,16500.00,16500.00
19,"Hunterdon",2590,"Lebanon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1459.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",104703.00,107560.00,112340.00
19,"Hunterdon",2590,"Lebanon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3500.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",107082.00,111853.00,115557.00
19,"Hunterdon",2590,"Lebanon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",313273.00,293443.00,362642.00
19,"Hunterdon",2590,"Lebanon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",46311.00,55500.00,55500.00
19,"Hunterdon",2590,"Lebanon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",511948.00,603879.00,626796.00
19,"Hunterdon",2590,"Lebanon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72140,"'","Total Undistributed Expenditures",2164745.00,2196657.00,2332567.00
19,"Hunterdon",2590,"Lebanon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",495.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72200,"'10-606","Increase In Maintenance Reserve",28397.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",958.00,500.00,5000.00
19,"Hunterdon",2590,"Lebanon Boro",72260,"'","Total General Current Expense",3169239.00,3226385.00,3365338.00
19,"Hunterdon",2590,"Lebanon Boro",75880,"'12-XXX-XXX-73","Total Equipment",11426.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",127217.00,56585.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76360,"'10-604","Increase In Capital Reserve",90437.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",871.00,500.00,5000.00
19,"Hunterdon",2590,"Lebanon Boro",76400,"'","Total Capital Outlay",229951.00,57085.00,5000.00
19,"Hunterdon",2590,"Lebanon Boro",84060,"'","General Fund Grand Total",3399190.00,3283470.00,3370338.00
19,"Hunterdon",2590,"Lebanon Boro",84100,"'20-XXX-XXX-XX","Local Projects",2641.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",655.00,250.00,250.00
19,"Hunterdon",2590,"Lebanon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4104.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88180,"'","Total Other State Projects",4104.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4104.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88520,"'20-XXX-XXX-XX","Title II",1586.00,1985.00,1588.00
19,"Hunterdon",2590,"Lebanon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",35744.00,32961.00,26369.00
19,"Hunterdon",2590,"Lebanon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",23153.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15517.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26826.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1230.00,0.00,0.00
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",45000.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",149056.00,34946.00,27957.00
19,"Hunterdon",2590,"Lebanon Boro",88760,"'","Total Special Revenue Funds",156456.00,35196.00,28207.00
19,"Hunterdon",2590,"Lebanon Boro",90000,"'","Total Expenditures/Appropriations",3555646.00,3318666.00,3398545.00
19,"Hunterdon",2590,"Lebanon Boro",90010,"'","Total Expenditures Net of Transfers",3555646.00,3318666.00,3398545.00
19,"Hunterdon",2600,"Lebanon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3699247.00,3967222.00,3873687.00
19,"Hunterdon",2600,"Lebanon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1927241.00,2057906.00,1868063.00
19,"Hunterdon",2600,"Lebanon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",113676.00,242775.00,287630.00
19,"Hunterdon",2600,"Lebanon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,42250.00,67700.00
19,"Hunterdon",2600,"Lebanon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",82769.00,171750.00,97850.00
19,"Hunterdon",2600,"Lebanon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39095.00,72477.00,73662.00
19,"Hunterdon",2600,"Lebanon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",126374.00,73214.00,80180.00
19,"Hunterdon",2600,"Lebanon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",168105.00,185676.00,179300.00
19,"Hunterdon",2600,"Lebanon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",365112.00,349195.00,356855.00
19,"Hunterdon",2600,"Lebanon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41545.00,40687.00,42694.00
19,"Hunterdon",2600,"Lebanon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",177583.00,235096.00,248425.00
19,"Hunterdon",2600,"Lebanon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",410410.00,461062.00,490611.00
19,"Hunterdon",2600,"Lebanon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80945.00,116684.00,205600.00
19,"Hunterdon",2600,"Lebanon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",266150.00,326987.00,338270.00
19,"Hunterdon",2600,"Lebanon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",534.00,200.00,10000.00
19,"Hunterdon",2600,"Lebanon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",351994.00,404791.00,321006.00
19,"Hunterdon",2600,"Lebanon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",290203.00,405916.00,346783.00
19,"Hunterdon",2600,"Lebanon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",304657.00,317663.00,327505.00
19,"Hunterdon",2600,"Lebanon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,6920.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1297558.00,1479264.00,1455196.00
19,"Hunterdon",2600,"Lebanon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",597108.00,717792.00,772500.00
19,"Hunterdon",2600,"Lebanon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2772640.00,3491408.00,3342763.00
19,"Hunterdon",2600,"Lebanon Twp",72140,"'","Total Undistributed Expenditures",7290013.00,8685032.00,8591350.00
19,"Hunterdon",2600,"Lebanon Twp",72200,"'10-606","Increase In Maintenance Reserve",65000.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",72260,"'","Total General Current Expense",13177946.00,15166935.00,14786280.00
19,"Hunterdon",2600,"Lebanon Twp",75880,"'12-XXX-XXX-73","Total Equipment",28281.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2053275.00,1110165.00,1060165.00
19,"Hunterdon",2600,"Lebanon Twp",76360,"'10-604","Increase In Capital Reserve",1610979.00,0.00,352000.00
19,"Hunterdon",2600,"Lebanon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",14258.00,12000.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",76400,"'","Total Capital Outlay",3706793.00,1122165.00,1424165.00
19,"Hunterdon",2600,"Lebanon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,28000.00,35000.00
19,"Hunterdon",2600,"Lebanon Twp",84060,"'","General Fund Grand Total",16884739.00,16317100.00,16245445.00
19,"Hunterdon",2600,"Lebanon Twp",84100,"'20-XXX-XXX-XX","Local Projects",9253.00,8600.00,8600.00
19,"Hunterdon",2600,"Lebanon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",40828.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13226.00,13115.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88180,"'","Total Other State Projects",13226.00,13115.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",13226.00,13115.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88500,"'20-XXX-XXX-XX","Title I",8829.00,17617.00,16692.00
19,"Hunterdon",2600,"Lebanon Twp",88520,"'20-XXX-XXX-XX","Title II",11054.00,8151.00,5196.00
19,"Hunterdon",2600,"Lebanon Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,999.00,1095.00
19,"Hunterdon",2600,"Lebanon Twp",88560,"'20-XXX-XXX-XX","Title IV",11988.00,8500.00,8500.00
19,"Hunterdon",2600,"Lebanon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160897.00,125588.00,125157.00
19,"Hunterdon",2600,"Lebanon Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",383.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88700,"'20-XXX-XXX-XX","Other",49595.00,56550.00,48067.00
19,"Hunterdon",2600,"Lebanon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11175.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5569.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42008.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",43627.00,71386.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5000.00,45000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17358.00,22642.00,0.00
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",17678.00,27322.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",425161.00,383755.00,204707.00
19,"Hunterdon",2600,"Lebanon Twp",88760,"'","Total Special Revenue Funds",488468.00,405470.00,213307.00
19,"Hunterdon",2600,"Lebanon Twp",90000,"'","Total Expenditures/Appropriations",17373207.00,16722570.00,16458752.00
19,"Hunterdon",2600,"Lebanon Twp",90010,"'","Total Expenditures Net of Transfers",17373207.00,16722570.00,16458752.00
19,"Hunterdon",3180,"Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",522316.00,589496.00,717896.00
19,"Hunterdon",3180,"Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",99235.00,146740.00,121987.00
19,"Hunterdon",3180,"Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",540.00,5600.00,5600.00
19,"Hunterdon",3180,"Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",257758.00,283679.00,280330.00
19,"Hunterdon",3180,"Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25722.00,36164.00,50480.00
19,"Hunterdon",3180,"Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59793.00,63272.00,65390.00
19,"Hunterdon",3180,"Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",22379.00,49920.00,27849.00
19,"Hunterdon",3180,"Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8135.00,60000.00,75869.00
19,"Hunterdon",3180,"Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",6406.00,13574.00,14201.00
19,"Hunterdon",3180,"Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",24646.00,54805.00,61533.00
19,"Hunterdon",3180,"Milford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28017.00,47200.00,44885.00
19,"Hunterdon",3180,"Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1604.00,12889.00,3400.00
19,"Hunterdon",3180,"Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1250.00,1250.00
19,"Hunterdon",3180,"Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",61298.00,78635.00,60466.00
19,"Hunterdon",3180,"Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10500.00,17857.00,16678.00
19,"Hunterdon",3180,"Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",37593.00,49488.00,46159.00
19,"Hunterdon",3180,"Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",232632.00,472435.00,317208.00
19,"Hunterdon",3180,"Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55153.00,74940.00,60708.00
19,"Hunterdon",3180,"Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",274059.00,352209.00,505054.00
19,"Hunterdon",3180,"Milford Boro",72140,"'","Total Undistributed Expenditures",1105695.00,1668317.00,1631460.00
19,"Hunterdon",3180,"Milford Boro",72260,"'","Total General Current Expense",1727786.00,2410153.00,2476943.00
19,"Hunterdon",3180,"Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",30430.00,271073.00,0.00
19,"Hunterdon",3180,"Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9066.00,20301.00,1825.00
19,"Hunterdon",3180,"Milford Boro",76360,"'10-604","Increase In Capital Reserve",400000.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",76400,"'","Total Capital Outlay",439496.00,291374.00,1825.00
19,"Hunterdon",3180,"Milford Boro",84060,"'","General Fund Grand Total",2167282.00,2701527.00,2478768.00
19,"Hunterdon",3180,"Milford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1230.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",77713.00,113921.00,146684.00
19,"Hunterdon",3180,"Milford Boro",86380,"'20-218-200-XX","Total Support Services",78147.00,79285.00,112476.00
19,"Hunterdon",3180,"Milford Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",155860.00,193206.00,259160.00
19,"Hunterdon",3180,"Milford Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1135.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88140,"'20-XXX-XXX-XX","Other",1618.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88180,"'","Total Other State Projects",2753.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",158613.00,193206.00,259160.00
19,"Hunterdon",3180,"Milford Boro",88520,"'20-XXX-XXX-XX","Title II",2790.00,221.00,0.00
19,"Hunterdon",3180,"Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",26031.00,27666.00,15000.00
19,"Hunterdon",3180,"Milford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",19118.00,588.00,0.00
19,"Hunterdon",3180,"Milford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14435.00,1590.00,0.00
19,"Hunterdon",3180,"Milford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28763.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",41917.00,39505.00,0.00
19,"Hunterdon",3180,"Milford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43966.00,25423.00,0.00
19,"Hunterdon",3180,"Milford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22235.00,19967.00,0.00
19,"Hunterdon",3180,"Milford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1730.00,40000.00,0.00
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",0.00,45000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",200985.00,199960.00,15000.00
19,"Hunterdon",3180,"Milford Boro",88760,"'","Total Special Revenue Funds",360828.00,393166.00,274160.00
19,"Hunterdon",3180,"Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",45125.00,43075.00,41025.00
19,"Hunterdon",3180,"Milford Boro",89980,"'","Total Debt Service Funds",45125.00,43075.00,41025.00
19,"Hunterdon",3180,"Milford Boro",90000,"'","Total Expenditures/Appropriations",2573235.00,3137768.00,2793953.00
19,"Hunterdon",3180,"Milford Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,29724.00,15725.00
19,"Hunterdon",3180,"Milford Boro",90010,"'","Total Expenditures Net of Transfers",2573235.00,3108044.00,2778228.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16024121.00,17584193.00,17826721.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3551420.00,3937080.00,4246694.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",551599.00,612185.00,598467.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2389604.00,2660481.00,2617357.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2621562.00,3016400.00,3212779.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",330106.00,347848.00,355622.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",946042.00,1081004.00,1218095.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",219441.00,399861.00,251082.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",101481.00,267111.00,273866.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1648019.00,1772646.00,1820026.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1009730.00,985184.00,979171.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1171327.00,1243282.00,1274632.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",384427.00,431891.00,380082.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19050.00,48500.00,38500.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1127909.00,1532332.00,1462333.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1161633.00,1373407.00,1325257.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",645817.00,985241.00,833840.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1019009.00,1199744.00,1152104.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7210501.00,8312110.00,8640767.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4433498.00,5331873.00,5529500.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8799492.00,9791804.00,10679540.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",73.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72140,"'","Total Undistributed Expenditures",32849117.00,38120238.00,39427196.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72260,"'","Total General Current Expense",55365861.00,62917177.00,64719435.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",75880,"'12-XXX-XXX-73","Total Equipment",94650.00,326041.00,151800.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",125076.00,225810.00,37522.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",109000.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,4240356.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,7000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76400,"'","Total Capital Outlay",328726.00,4796207.00,196322.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",80637.00,44009.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84060,"'","General Fund Grand Total",55775224.00,67757393.00,64915757.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84100,"'20-XXX-XXX-XX","Local Projects",57280.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1814298.00,1250000.00,1250000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84220,"'20-476-XXX-XX","Scholarship Fund",19.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",30715.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",58595.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88180,"'","Total Other State Projects",89310.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88200,"'20-XXX-XXX-XX","Total State Projects",89310.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88500,"'20-XXX-XXX-XX","Title I",57779.00,37197.00,29757.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88520,"'20-XXX-XXX-XX","Title II",29753.00,22351.00,17881.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88540,"'20-XXX-XXX-XX","Title III",2105.00,470.00,376.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88560,"'20-XXX-XXX-XX","Title IV",18762.00,8000.00,6400.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",472956.00,381273.00,305018.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",567.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",179945.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",149802.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35480.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11630.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15290.00,0.00,0.00
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",5571.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1547.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",981187.00,449291.00,359432.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88760,"'","Total Special Revenue Funds",2942094.00,1699291.00,1609432.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",89660,"'40-701-510-XX","Total Regular Debt Service",773888.00,7281888.00,789488.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",89980,"'","Total Debt Service Funds",773888.00,7281888.00,789488.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90000,"'","Total Expenditures/Appropriations",59491206.00,76738572.00,67314677.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,4240356.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90010,"'","Total Expenditures Net of Transfers",59491206.00,72498216.00,67314677.00
19,"Hunterdon",4350,"Readington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9307615.00,10126462.00,10151741.00
19,"Hunterdon",4350,"Readington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3769703.00,4094525.00,4132500.00
19,"Hunterdon",4350,"Readington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",788178.00,829043.00,859696.00
19,"Hunterdon",4350,"Readington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149402.00,163350.00,170350.00
19,"Hunterdon",4350,"Readington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",109993.00,141040.00,140440.00
19,"Hunterdon",4350,"Readington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",179459.00,198684.00,187500.00
19,"Hunterdon",4350,"Readington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",373230.00,431046.00,425010.00
19,"Hunterdon",4350,"Readington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",458855.00,492270.00,482250.00
19,"Hunterdon",4350,"Readington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",768777.00,802175.00,836422.00
19,"Hunterdon",4350,"Readington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",214361.00,459500.00,355600.00
19,"Hunterdon",4350,"Readington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",509701.00,552084.00,605690.00
19,"Hunterdon",4350,"Readington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1044497.00,1129232.00,1146509.00
19,"Hunterdon",4350,"Readington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",536764.00,537106.00,570632.00
19,"Hunterdon",4350,"Readington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",799313.00,896145.00,907647.00
19,"Hunterdon",4350,"Readington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",261970.00,321214.00,336390.00
19,"Hunterdon",4350,"Readington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",614989.00,843235.00,660077.00
19,"Hunterdon",4350,"Readington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1470926.00,1542451.00,1457735.00
19,"Hunterdon",4350,"Readington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",499699.00,544125.00,515450.00
19,"Hunterdon",4350,"Readington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59245.00,65100.00,66000.00
19,"Hunterdon",4350,"Readington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2845655.00,3353552.00,3411637.00
19,"Hunterdon",4350,"Readington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1429931.00,1730258.00,1935506.00
19,"Hunterdon",4350,"Readington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5969078.00,7293517.00,8165385.00
19,"Hunterdon",4350,"Readington Twp",72140,"'","Total Undistributed Expenditures",17856991.00,20993010.00,21877940.00
19,"Hunterdon",4350,"Readington Twp",72200,"'10-606","Increase In Maintenance Reserve",157993.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2222.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72260,"'","Total General Current Expense",32321556.00,36546114.00,37520167.00
19,"Hunterdon",4350,"Readington Twp",75880,"'12-XXX-XXX-73","Total Equipment",250814.00,609130.00,148800.00
19,"Hunterdon",4350,"Readington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1548617.00,1149961.00,3225075.00
19,"Hunterdon",4350,"Readington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,564500.00,0.00
19,"Hunterdon",4350,"Readington Twp",76360,"'10-604","Increase In Capital Reserve",1517572.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",35733.00,4000.00,10000.00
19,"Hunterdon",4350,"Readington Twp",76400,"'","Total Capital Outlay",3352736.00,2327591.00,3383875.00
19,"Hunterdon",4350,"Readington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,18113.00
19,"Hunterdon",4350,"Readington Twp",84060,"'","General Fund Grand Total",35674292.00,38873705.00,40922155.00
19,"Hunterdon",4350,"Readington Twp",84100,"'20-XXX-XXX-XX","Local Projects",22435.00,2955.00,0.00
19,"Hunterdon",4350,"Readington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",142542.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,217577.00,679425.00
19,"Hunterdon",4350,"Readington Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1185966.00,2944410.00
19,"Hunterdon",4350,"Readington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1403543.00,3623835.00
19,"Hunterdon",4350,"Readington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",32998.00,19922.00,0.00
19,"Hunterdon",4350,"Readington Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88180,"'","Total Other State Projects",39658.00,19922.00,0.00
19,"Hunterdon",4350,"Readington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",39658.00,1423465.00,3623835.00
19,"Hunterdon",4350,"Readington Twp",88500,"'20-XXX-XXX-XX","Title I",70437.00,60523.00,65000.00
19,"Hunterdon",4350,"Readington Twp",88520,"'20-XXX-XXX-XX","Title II",18999.00,24768.00,14000.00
19,"Hunterdon",4350,"Readington Twp",88540,"'20-XXX-XXX-XX","Title III",16683.00,27504.00,10000.00
19,"Hunterdon",4350,"Readington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",4350,"Readington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",417691.00,398414.00,316500.00
19,"Hunterdon",4350,"Readington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11730.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9014.00,0.00
19,"Hunterdon",4350,"Readington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",60851.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",250.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30272.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",165663.00,183093.00,0.00
19,"Hunterdon",4350,"Readington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11250.00,107062.00,0.00
19,"Hunterdon",4350,"Readington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8896.00,31104.00,0.00
19,"Hunterdon",4350,"Readington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13217.00,9003.00,0.00
19,"Hunterdon",4350,"Readington 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",4350,"Readington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",835939.00,905485.00,414000.00
19,"Hunterdon",4350,"Readington Twp",88760,"'","Total Special Revenue Funds",1040774.00,2331905.00,4037835.00
19,"Hunterdon",4350,"Readington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2052238.00,2054763.00,2062888.00
19,"Hunterdon",4350,"Readington Twp",89980,"'","Total Debt Service Funds",2052238.00,2054763.00,2062888.00
19,"Hunterdon",4350,"Readington Twp",90000,"'","Total Expenditures/Appropriations",38767304.00,43260373.00,47022878.00
19,"Hunterdon",4350,"Readington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,235875.00
19,"Hunterdon",4350,"Readington Twp",90010,"'","Total Expenditures Net of Transfers",38767304.00,43260373.00,46787003.00
19,"Hunterdon",5180,"Tewksbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3606934.00,3932484.00,4039379.00
19,"Hunterdon",5180,"Tewksbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1264967.00,1265536.00,1339377.00
19,"Hunterdon",5180,"Tewksbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191434.00,197842.00,201194.00
19,"Hunterdon",5180,"Tewksbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41882.00,42854.00,55824.00
19,"Hunterdon",5180,"Tewksbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",87176.00,131396.00,130738.00
19,"Hunterdon",5180,"Tewksbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",201997.00,389632.00,381626.00
19,"Hunterdon",5180,"Tewksbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138386.00,176328.00,183086.00
19,"Hunterdon",5180,"Tewksbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",219470.00,220452.00,225929.00
19,"Hunterdon",5180,"Tewksbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",316032.00,289767.00,301266.00
19,"Hunterdon",5180,"Tewksbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",68784.00,117060.00,74440.00
19,"Hunterdon",5180,"Tewksbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",190879.00,199238.00,203744.00
19,"Hunterdon",5180,"Tewksbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",348208.00,420118.00,417065.00
19,"Hunterdon",5180,"Tewksbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",155892.00,163632.00,183371.00
19,"Hunterdon",5180,"Tewksbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",536922.00,456226.00,500410.00
19,"Hunterdon",5180,"Tewksbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27198.00,41800.00,42800.00
19,"Hunterdon",5180,"Tewksbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",290521.00,271449.00,265342.00
19,"Hunterdon",5180,"Tewksbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",270152.00,293584.00,298027.00
19,"Hunterdon",5180,"Tewksbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",206622.00,217653.00,217392.00
19,"Hunterdon",5180,"Tewksbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1374152.00,1544520.00,1819524.00
19,"Hunterdon",5180,"Tewksbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",699064.00,912428.00,855896.00
19,"Hunterdon",5180,"Tewksbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3057925.00,3827659.00,4089088.00
19,"Hunterdon",5180,"Tewksbury Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25696.00,15000.00,20000.00
19,"Hunterdon",5180,"Tewksbury Twp",72140,"'","Total Undistributed Expenditures",8127900.00,9556546.00,10079006.00
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",13320293.00,15126808.00,15845668.00
19,"Hunterdon",5180,"Tewksbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",132467.00,234454.00,114388.00
19,"Hunterdon",5180,"Tewksbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",504049.00,811096.00,771273.00
19,"Hunterdon",5180,"Tewksbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2079520.00
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",636516.00,1045950.00,2965581.00
19,"Hunterdon",5180,"Tewksbury Twp",84060,"'","General Fund Grand Total",13956809.00,16172758.00,18811249.00
19,"Hunterdon",5180,"Tewksbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",8767.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",181070.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",84220,"'20-476-XXX-XX","Scholarship Fund",300.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11540.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88180,"'","Total Other State Projects",11540.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",11540.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88500,"'20-XXX-XXX-XX","Title I",14924.00,13595.00,14000.00
19,"Hunterdon",5180,"Tewksbury Twp",88520,"'20-XXX-XXX-XX","Title II",8585.00,7232.00,9000.00
19,"Hunterdon",5180,"Tewksbury Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,14987.00
19,"Hunterdon",5180,"Tewksbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",122595.00,130553.00,112207.00
19,"Hunterdon",5180,"Tewksbury Twp",88700,"'20-XXX-XXX-XX","Other",62284.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1579.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6664.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5288.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",41409.00,1724.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39674.00,326.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31147.00,8545.00,0.00
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",30282.00,7936.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",374431.00,179911.00,150194.00
19,"Hunterdon",5180,"Tewksbury Twp",88760,"'","Total Special Revenue Funds",576108.00,179911.00,150194.00
19,"Hunterdon",5180,"Tewksbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",741206.00,740081.00,758393.00
19,"Hunterdon",5180,"Tewksbury Twp",89980,"'","Total Debt Service Funds",741206.00,740081.00,758393.00
19,"Hunterdon",5180,"Tewksbury Twp",90000,"'","Total Expenditures/Appropriations",15274123.00,17092750.00,19719836.00
19,"Hunterdon",5180,"Tewksbury Twp",90010,"'","Total Expenditures Net of Transfers",15274123.00,17092750.00,19719836.00
19,"Hunterdon",5270,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2676561.00,2860592.00,3023761.00
19,"Hunterdon",5270,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1307130.00,1234072.00,1069782.00
19,"Hunterdon",5270,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,70100.00
19,"Hunterdon",5270,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",27880.00,30992.00,32188.00
19,"Hunterdon",5270,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50753.00,29625.00,29625.00
19,"Hunterdon",5270,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49603.00,47671.00,58671.00
19,"Hunterdon",5270,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",324791.00,558460.00,659459.00
19,"Hunterdon",5270,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47740.00,51745.00,40541.00
19,"Hunterdon",5270,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170930.00,172850.00,164039.00
19,"Hunterdon",5270,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",313648.00,283732.00,277016.00
19,"Hunterdon",5270,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155713.00,85015.00,209748.00
19,"Hunterdon",5270,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",163570.00,160205.00,142281.00
19,"Hunterdon",5270,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418519.00,387913.00,389166.00
19,"Hunterdon",5270,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66027.00,132988.00,39377.00
19,"Hunterdon",5270,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",216916.00,160312.00,172392.00
19,"Hunterdon",5270,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20720.00,24200.00,18000.00
19,"Hunterdon",5270,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",222232.00,222116.00,233485.00
19,"Hunterdon",5270,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",270515.00,286142.00,297483.00
19,"Hunterdon",5270,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",158522.00,166911.00,189576.00
19,"Hunterdon",5270,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1254004.00,1519227.00,1407350.00
19,"Hunterdon",5270,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",744736.00,611266.00,843226.00
19,"Hunterdon",5270,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1857636.00,2029813.00,2129108.00
19,"Hunterdon",5270,"Union Twp",72140,"'","Total Undistributed Expenditures",6406219.00,6852895.00,7212247.00
19,"Hunterdon",5270,"Union Twp",72260,"'","Total General Current Expense",10518146.00,11056347.00,11496374.00
19,"Hunterdon",5270,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",70479.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313073.00,1279776.00,385223.00
19,"Hunterdon",5270,"Union Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,612093.00
19,"Hunterdon",5270,"Union Twp",76360,"'10-604","Increase In Capital Reserve",725475.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",15148.00,1000.00,5000.00
19,"Hunterdon",5270,"Union Twp",76400,"'","Total Capital Outlay",1124175.00,1280776.00,1002316.00
19,"Hunterdon",5270,"Union Twp",84060,"'","General Fund Grand Total",11642321.00,12337123.00,12498690.00
19,"Hunterdon",5270,"Union Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15159.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,437234.00
19,"Hunterdon",5270,"Union Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,466266.00
19,"Hunterdon",5270,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,40000.00
19,"Hunterdon",5270,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,943500.00
19,"Hunterdon",5270,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,943500.00
19,"Hunterdon",5270,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",2920.00,2000.00,7000.00
19,"Hunterdon",5270,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",6350.00,4000.00,2000.00
19,"Hunterdon",5270,"Union Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,0.00,45000.00
19,"Hunterdon",5270,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",105265.00,95000.00,95000.00
19,"Hunterdon",5270,"Union Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",14234.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88700,"'20-XXX-XXX-XX","Other",76381.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20409.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22195.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",216.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19739.00,0.00,0.00
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",22288.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",289997.00,101000.00,149000.00
19,"Hunterdon",5270,"Union Twp",88760,"'","Total Special Revenue Funds",305156.00,101000.00,1092500.00
19,"Hunterdon",5270,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",941525.00,946700.00,1555222.00
19,"Hunterdon",5270,"Union Twp",89980,"'","Total Debt Service Funds",941525.00,946700.00,1555222.00
19,"Hunterdon",5270,"Union Twp",90000,"'","Total Expenditures/Appropriations",12889002.00,13384823.00,15146412.00
19,"Hunterdon",5270,"Union Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,125800.00
19,"Hunterdon",5270,"Union Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,612093.00
19,"Hunterdon",5270,"Union Twp",90010,"'","Total Expenditures Net of Transfers",12889002.00,13384823.00,14408519.00
21,"Mercer",1245,"East Windsor Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29393094.00,33876973.00,34019208.00
21,"Mercer",1245,"East Windsor Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8086594.00,8698508.00,9537162.00
21,"Mercer",1245,"East Windsor Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",931002.00,967743.00,1227060.00
21,"Mercer",1245,"East Windsor Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3807858.00,4514131.00,4950384.00
21,"Mercer",1245,"East Windsor Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",372638.00,463569.00,502610.00
21,"Mercer",1245,"East Windsor Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",903150.00,1123264.00,1151011.00
21,"Mercer",1245,"East Windsor Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,85000.00,100000.00
21,"Mercer",1245,"East Windsor Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5484435.00,6593274.00,6769562.00
21,"Mercer",1245,"East Windsor Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",167161.00,155310.00,142786.00
21,"Mercer",1245,"East Windsor Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",820357.00,1143177.00,1584218.00
21,"Mercer",1245,"East Windsor Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",820059.00,861650.00,876428.00
21,"Mercer",1245,"East Windsor Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",454060.00,413509.00,548828.00
21,"Mercer",1245,"East Windsor Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1982903.00,2224948.00,2447054.00
21,"Mercer",1245,"East Windsor Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3897790.00,4342019.00,3876425.00
21,"Mercer",1245,"East Windsor Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",880068.00,1377385.00,1194196.00
21,"Mercer",1245,"East Windsor Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1976092.00,2139786.00,2406968.00
21,"Mercer",1245,"East Windsor Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",304908.00,450591.00,503878.00
21,"Mercer",1245,"East Windsor Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1208576.00,1607458.00,1466922.00
21,"Mercer",1245,"East Windsor Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3875663.00,4365026.00,4147880.00
21,"Mercer",1245,"East Windsor Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1452222.00,1921504.00,1711419.00
21,"Mercer",1245,"East Windsor Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58690.00,203387.00,210256.00
21,"Mercer",1245,"East Windsor Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9373716.00,11086230.00,10646936.00
21,"Mercer",1245,"East Windsor Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5141581.00,5963042.00,6058988.00
21,"Mercer",1245,"East Windsor Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18463093.00,18971068.00,20412100.00
21,"Mercer",1245,"East Windsor Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,119832.00,0.00
21,"Mercer",1245,"East Windsor Regional",72140,"'","Total Undistributed Expenditures",56361374.00,63939196.00,65004844.00
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",99855710.00,113668484.00,116492379.00
21,"Mercer",1245,"East Windsor Regional",75880,"'12-XXX-XXX-73","Total Equipment",2234053.00,986751.00,957340.00
21,"Mercer",1245,"East Windsor Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8891487.00,18179706.00,9811247.00
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",11125540.00,19166557.00,10768687.00
21,"Mercer",1245,"East Windsor Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,244000.00,142490.00
21,"Mercer",1245,"East Windsor Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,244000.00,142490.00
21,"Mercer",1245,"East Windsor Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,244000.00,142490.00
21,"Mercer",1245,"East Windsor Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",51435.00,65000.00,65000.00
21,"Mercer",1245,"East Windsor Regional",84060,"'","General Fund Grand Total",111032685.00,133144041.00,127468556.00
21,"Mercer",1245,"East Windsor Regional",84100,"'20-XXX-XXX-XX","Local Projects",49713.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",84200,"'20-475-XXX-XX","Student Activity Fund",626022.00,10000.00,10000.00
21,"Mercer",1245,"East Windsor Regional",84220,"'20-476-XXX-XX","Scholarship Fund",75252.00,0.00,30000.00
21,"Mercer",1245,"East Windsor Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6090.00,5261.00,0.00
21,"Mercer",1245,"East Windsor Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2652.00,1326.00,0.00
21,"Mercer",1245,"East Windsor Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12656.00,10920.00,0.00
21,"Mercer",1245,"East Windsor Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4397.00,4459.00,0.00
21,"Mercer",1245,"East Windsor Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9190.00,18655.00,0.00
21,"Mercer",1245,"East Windsor Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,370557.00,0.00
21,"Mercer",1245,"East Windsor Regional",88140,"'20-XXX-XXX-XX","Other",0.00,1240000.00,34528.00
21,"Mercer",1245,"East Windsor Regional",88180,"'","Total Other State Projects",34985.00,1651178.00,34528.00
21,"Mercer",1245,"East Windsor Regional",88200,"'20-XXX-XXX-XX","Total State Projects",34985.00,1651178.00,34528.00
21,"Mercer",1245,"East Windsor Regional",88500,"'20-XXX-XXX-XX","Title I",477659.00,673184.00,495179.00
21,"Mercer",1245,"East Windsor Regional",88520,"'20-XXX-XXX-XX","Title II",17346.00,220964.00,89792.00
21,"Mercer",1245,"East Windsor Regional",88540,"'20-XXX-XXX-XX","Title III",114751.00,370722.00,190081.00
21,"Mercer",1245,"East Windsor Regional",88560,"'20-XXX-XXX-XX","Title IV",3000.00,94187.00,39357.00
21,"Mercer",1245,"East Windsor Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1373999.00,1583210.00,1307951.00
21,"Mercer",1245,"East Windsor Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",29700.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88700,"'20-XXX-XXX-XX","Other",0.00,258801.00,0.00
21,"Mercer",1245,"East Windsor Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",464612.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",156755.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2514146.00,882801.00,0.00
21,"Mercer",1245,"East Windsor Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21600.00,471749.00,0.00
21,"Mercer",1245,"East Windsor 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",1245,"East Windsor 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",1245,"East Windsor 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",1245,"East Windsor Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,22895.00,0.00
21,"Mercer",1245,"East Windsor Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",5173568.00,4703513.00,2122360.00
21,"Mercer",1245,"East Windsor Regional",88760,"'","Total Special Revenue Funds",5959540.00,6364691.00,2196888.00
21,"Mercer",1245,"East Windsor Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2869336.00,2804281.00,2376420.00
21,"Mercer",1245,"East Windsor Regional",89980,"'","Total Debt Service Funds",2869336.00,2804281.00,2376420.00
21,"Mercer",1245,"East Windsor Regional",90000,"'","Total Expenditures/Appropriations",119861561.00,142313013.00,132041864.00
21,"Mercer",1245,"East Windsor Regional",90010,"'","Total Expenditures Net of Transfers",119861561.00,142313013.00,132041864.00
21,"Mercer",1430,"Ewing Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20716552.00,21666156.00,23689799.00
21,"Mercer",1430,"Ewing Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7524114.00,8390701.00,8581421.00
21,"Mercer",1430,"Ewing Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1003678.00,974200.00,929400.00
21,"Mercer",1430,"Ewing Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",596878.00,554325.00,584705.00
21,"Mercer",1430,"Ewing Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64578.00,89300.00,94100.00
21,"Mercer",1430,"Ewing Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1097703.00,1163776.00,1312987.00
21,"Mercer",1430,"Ewing Twp",20620,"'11-422-XXX-XX","Total Summer School",382509.00,450000.00,360971.00
21,"Mercer",1430,"Ewing Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5501314.00,7201378.00,6401928.00
21,"Mercer",1430,"Ewing Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",319751.00,378783.00,436470.00
21,"Mercer",1430,"Ewing Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1622374.00,1327466.00,1419065.00
21,"Mercer",1430,"Ewing Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1436793.00,1725983.00,2135256.00
21,"Mercer",1430,"Ewing Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1051073.00,1115617.00,1245855.00
21,"Mercer",1430,"Ewing Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2067695.00,2208088.00,2410032.00
21,"Mercer",1430,"Ewing Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1297021.00,1320306.00,1546212.00
21,"Mercer",1430,"Ewing Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",494213.00,595760.00,588344.00
21,"Mercer",1430,"Ewing Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18773.00,1703.00,3588.00
21,"Mercer",1430,"Ewing Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",926362.00,1022874.00,933790.00
21,"Mercer",1430,"Ewing Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2675270.00,3088514.00,2900111.00
21,"Mercer",1430,"Ewing Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1118036.00,1030572.00,1415563.00
21,"Mercer",1430,"Ewing Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",922550.00,996776.00,1007169.00
21,"Mercer",1430,"Ewing Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6481983.00,8585450.00,7478392.00
21,"Mercer",1430,"Ewing Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8242215.00,8400644.00,8986083.00
21,"Mercer",1430,"Ewing Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14538172.00,17844085.00,19287734.00
21,"Mercer",1430,"Ewing Twp",72140,"'","Total Undistributed Expenditures",48713595.00,56843999.00,58195592.00
21,"Mercer",1430,"Ewing Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
21,"Mercer",1430,"Ewing Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
21,"Mercer",1430,"Ewing Twp",72260,"'","Total General Current Expense",80099607.00,90134457.00,93750975.00
21,"Mercer",1430,"Ewing Twp",75880,"'12-XXX-XXX-73","Total Equipment",179813.00,1168815.00,0.00
21,"Mercer",1430,"Ewing Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5713996.00,462446.00,0.00
21,"Mercer",1430,"Ewing Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,4000000.00,1000000.00
21,"Mercer",1430,"Ewing Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,0.00
21,"Mercer",1430,"Ewing Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
21,"Mercer",1430,"Ewing Twp",76400,"'","Total Capital Outlay",5893809.00,6631286.00,1000025.00
21,"Mercer",1430,"Ewing Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",994044.00,917711.00,1214114.00
21,"Mercer",1430,"Ewing Twp",84060,"'","General Fund Grand Total",86987460.00,97683454.00,95965114.00
21,"Mercer",1430,"Ewing Twp",84100,"'20-XXX-XXX-XX","Local Projects",19578.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",84200,"'20-475-XXX-XX","Student Activity Fund",208194.00,120000.00,120000.00
21,"Mercer",1430,"Ewing Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3418.00,4371.00,3150.00
21,"Mercer",1430,"Ewing Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1139.00,828.00
21,"Mercer",1430,"Ewing Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8066.00,13313.00,8875.00
21,"Mercer",1430,"Ewing Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10416.00,10800.00,6666.00
21,"Mercer",1430,"Ewing Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2991.00,3675.00,2016.00
21,"Mercer",1430,"Ewing Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19065.00,18450.00,12202.00
21,"Mercer",1430,"Ewing Twp",88180,"'","Total Other State Projects",43956.00,51748.00,33737.00
21,"Mercer",1430,"Ewing Twp",88200,"'20-XXX-XXX-XX","Total State Projects",43956.00,51748.00,33737.00
21,"Mercer",1430,"Ewing Twp",88500,"'20-XXX-XXX-XX","Title I",682537.00,786587.00,543214.00
21,"Mercer",1430,"Ewing Twp",88520,"'20-XXX-XXX-XX","Title II",133077.00,102317.00,20000.00
21,"Mercer",1430,"Ewing Twp",88540,"'20-XXX-XXX-XX","Title III",49760.00,63568.00,78701.00
21,"Mercer",1430,"Ewing Twp",88560,"'20-XXX-XXX-XX","Title IV",79875.00,56193.00,41584.00
21,"Mercer",1430,"Ewing Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1338051.00,1203906.00,910570.00
21,"Mercer",1430,"Ewing Twp",88640,"'20-XXX-XXX-XX","Vocational Education",14946.00,23717.00,0.00
21,"Mercer",1430,"Ewing Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",129894.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",15064.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",34859.00,113429.00,0.00
21,"Mercer",1430,"Ewing Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,108742.00,0.00
21,"Mercer",1430,"Ewing Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35007.00,45000.00,0.00
21,"Mercer",1430,"Ewing Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2830476.00,1649037.00,910571.00
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",0.00,37360.00,40000.00
21,"Mercer",1430,"Ewing Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5343546.00,4571935.00,2926719.00
21,"Mercer",1430,"Ewing Twp",88760,"'","Total Special Revenue Funds",5615774.00,4743683.00,3080456.00
21,"Mercer",1430,"Ewing Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4143131.00,4145182.00,4140206.00
21,"Mercer",1430,"Ewing Twp",89980,"'","Total Debt Service Funds",4143131.00,4145182.00,4140206.00
21,"Mercer",1430,"Ewing Twp",90000,"'","Total Expenditures/Appropriations",96746365.00,106572319.00,103185776.00
21,"Mercer",1430,"Ewing Twp",90010,"'","Total Expenditures Net of Transfers",96746365.00,106572319.00,103185776.00
21,"Mercer",1950,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",58908145.00,60942389.00,65158793.00
21,"Mercer",1950,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",21434862.00,23059109.00,25152371.00
21,"Mercer",1950,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2979500.00,3233433.00,3499401.00
21,"Mercer",1950,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1503448.00,1669263.00,2029426.00
21,"Mercer",1950,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",781243.00,910707.00,928658.00
21,"Mercer",1950,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1677255.00,1958684.00,1951425.00
21,"Mercer",1950,"Hamilton Twp",20620,"'11-422-XXX-XX","Total Summer School",39273.00,42100.00,282100.00
21,"Mercer",1950,"Hamilton Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",250396.00,260500.00,260500.00
21,"Mercer",1950,"Hamilton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,4000.00
21,"Mercer",1950,"Hamilton Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",14479.00,14750.00,14750.00
21,"Mercer",1950,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8711715.00,10257193.00,10683415.00
21,"Mercer",1950,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",409248.00,563045.00,565079.00
21,"Mercer",1950,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2396769.00,2587598.00,2761110.00
21,"Mercer",1950,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3748102.00,3772723.00,3879283.00
21,"Mercer",1950,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2011179.00,2525591.00,2667203.00
21,"Mercer",1950,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4586011.00,5232544.00,5381379.00
21,"Mercer",1950,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6599582.00,7072901.00,7614717.00
21,"Mercer",1950,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1836880.00,1937301.00,2013195.00
21,"Mercer",1950,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1356598.00,1574599.00,1579204.00
21,"Mercer",1950,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",259249.00,336857.00,476770.00
21,"Mercer",1950,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3955336.00,4735446.00,4343780.00
21,"Mercer",1950,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9235530.00,10017451.00,10311884.00
21,"Mercer",1950,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1836233.00,2229779.00,2259889.00
21,"Mercer",1950,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2216130.00,2467748.00,2775871.00
21,"Mercer",1950,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16866284.00,21535563.00,22380533.00
21,"Mercer",1950,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17294860.00,19073348.00,20475458.00
21,"Mercer",1950,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",36692062.00,41466243.00,48159869.00
21,"Mercer",1950,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",120011768.00,137385930.00,148328639.00
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",207600369.00,229485165.00,247618363.00
21,"Mercer",1950,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",86517.00,687881.00,15000.00
21,"Mercer",1950,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4634570.00,8952622.00,9154494.00
21,"Mercer",1950,"Hamilton Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,3500000.00
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",4721087.00,9705503.00,12734494.00
21,"Mercer",1950,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4885467.00,5441349.00,10597885.00
21,"Mercer",1950,"Hamilton Twp",84060,"'","General Fund Grand Total",217206923.00,244632017.00,270950742.00
21,"Mercer",1950,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",70663.00,173129.00,130000.00
21,"Mercer",1950,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",891426.00,300000.00,300000.00
21,"Mercer",1950,"Hamilton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",12000.00,500.00,500.00
21,"Mercer",1950,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",73589.00,76136.00,60909.00
21,"Mercer",1950,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",448612.00,627112.00,501690.00
21,"Mercer",1950,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",407455.00,485311.00,388249.00
21,"Mercer",1950,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",142271.00,159360.00,127488.00
21,"Mercer",1950,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",53771.00,64533.00,51626.00
21,"Mercer",1950,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",247596.00,272240.00,217792.00
21,"Mercer",1950,"Hamilton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",283945.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88180,"'","Total Other State Projects",1657239.00,1684692.00,1347754.00
21,"Mercer",1950,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1657239.00,1684692.00,1347754.00
21,"Mercer",1950,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",2440760.00,2973514.00,2378811.00
21,"Mercer",1950,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",191275.00,375665.00,300532.00
21,"Mercer",1950,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",142450.00,300360.00,240288.00
21,"Mercer",1950,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",97277.00,157901.00,126321.00
21,"Mercer",1950,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4273043.00,4463679.00,3570943.00
21,"Mercer",1950,"Hamilton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",41639.00,57524.00,46019.00
21,"Mercer",1950,"Hamilton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",169031.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",42400.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1612851.00,147784.00,0.00
21,"Mercer",1950,"Hamilton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",52321.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38617.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",592384.00,296191.00,0.00
21,"Mercer",1950,"Hamilton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7436483.00,5414865.00,342764.00
21,"Mercer",1950,"Hamilton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",257557.00,885049.00,0.00
21,"Mercer",1950,"Hamilton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15005.00,62621.00,0.00
21,"Mercer",1950,"Hamilton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",42450.00,35176.00,0.00
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",291037.00,85809.00,0.00
21,"Mercer",1950,"Hamilton Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",40894.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",17777474.00,15256138.00,7005678.00
21,"Mercer",1950,"Hamilton Twp",88760,"'","Total Special Revenue Funds",20408802.00,17414459.00,8783932.00
21,"Mercer",1950,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6690160.00,6701289.00,6649400.00
21,"Mercer",1950,"Hamilton Twp",89980,"'","Total Debt Service Funds",6690160.00,6701289.00,6649400.00
21,"Mercer",1950,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",244305885.00,268747765.00,286384074.00
21,"Mercer",1950,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",244305885.00,268747765.00,286384074.00
21,"Mercer",2280,"Hopewell Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27429089.00,28294250.00,28757127.00
21,"Mercer",2280,"Hopewell Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9066170.00,9031638.00,9564393.00
21,"Mercer",2280,"Hopewell Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1616181.00,1784475.00,1805898.00
21,"Mercer",2280,"Hopewell Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",196949.00,204136.00,284039.00
21,"Mercer",2280,"Hopewell Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",453876.00,458485.00,520964.00
21,"Mercer",2280,"Hopewell Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1234609.00,1250331.00,1288666.00
21,"Mercer",2280,"Hopewell Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2538300.00,3091986.00,3921658.00
21,"Mercer",2280,"Hopewell Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",378.00,4255.00,4255.00
21,"Mercer",2280,"Hopewell Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",708784.00,904855.00,913188.00
21,"Mercer",2280,"Hopewell Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1456299.00,1490455.00,1551983.00
21,"Mercer",2280,"Hopewell Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",950823.00,1276450.00,1262894.00
21,"Mercer",2280,"Hopewell Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1543535.00,1631621.00,1652741.00
21,"Mercer",2280,"Hopewell Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2073486.00,2295654.00,2421894.00
21,"Mercer",2280,"Hopewell Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1541118.00,2048614.00,2174718.00
21,"Mercer",2280,"Hopewell Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1441030.00,1560267.00,1657764.00
21,"Mercer",2280,"Hopewell Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53713.00,128631.00,127226.00
21,"Mercer",2280,"Hopewell Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1187003.00,1795138.00,1464431.00
21,"Mercer",2280,"Hopewell Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2473125.00,2859582.00,2595633.00
21,"Mercer",2280,"Hopewell Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1144902.00,1383952.00,1202990.00
21,"Mercer",2280,"Hopewell Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",248403.00,253387.00,272085.00
21,"Mercer",2280,"Hopewell Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6920931.00,7530214.00,7624996.00
21,"Mercer",2280,"Hopewell Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5223353.00,5863163.00,6110754.00
21,"Mercer",2280,"Hopewell Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17850233.00,18074990.00,19735172.00
21,"Mercer",2280,"Hopewell Valley Regional",72140,"'","Total Undistributed Expenditures",47355416.00,52193214.00,54694382.00
21,"Mercer",2280,"Hopewell Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2100.00
21,"Mercer",2280,"Hopewell Valley Regional",72260,"'","Total General Current Expense",87352290.00,93216529.00,96917569.00
21,"Mercer",2280,"Hopewell Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",309051.00,389937.00,222522.00
21,"Mercer",2280,"Hopewell Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1872443.00,2297198.00,101068.00
21,"Mercer",2280,"Hopewell Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,25000.00
21,"Mercer",2280,"Hopewell Valley Regional",76400,"'","Total Capital Outlay",2181494.00,2687135.00,348590.00
21,"Mercer",2280,"Hopewell Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",267239.00,248400.00,276000.00
21,"Mercer",2280,"Hopewell Valley Regional",77840,"'13-422-X00-XX","Total Summer School",267239.00,248400.00,276000.00
21,"Mercer",2280,"Hopewell Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",267239.00,248400.00,276000.00
21,"Mercer",2280,"Hopewell Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32594.00,71287.00,19111.00
21,"Mercer",2280,"Hopewell Valley Regional",84060,"'","General Fund Grand Total",89833617.00,96223351.00,97561270.00
21,"Mercer",2280,"Hopewell Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",86434.00,182849.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",866476.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",22910.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15135.00,26014.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3338.00,1603.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14588.00,10043.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",74313.00,80400.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5802.00,22050.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",148381.00,137350.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",82778.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88140,"'20-XXX-XXX-XX","Other",1400.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88180,"'","Total Other State Projects",345735.00,277460.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",345735.00,277460.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88500,"'20-XXX-XXX-XX","Title I",97499.00,96154.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88520,"'20-XXX-XXX-XX","Title II",55771.00,45387.00,34315.00
21,"Mercer",2280,"Hopewell Valley Regional",88540,"'20-XXX-XXX-XX","Title III",4900.00,2695.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10224.00,14137.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",900107.00,966743.00,811088.00
21,"Mercer",2280,"Hopewell Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,1447.00,0.00
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",88700,"'20-XXX-XXX-XX","Other",0.00,14541.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",225058.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",276298.00,15420.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",239083.00,28343.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",45000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1933940.00,1188113.00,853903.00
21,"Mercer",2280,"Hopewell Valley Regional",88760,"'","Total Special Revenue Funds",3255495.00,1648422.00,853903.00
21,"Mercer",2280,"Hopewell Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",4199463.00,4182288.00,4167513.00
21,"Mercer",2280,"Hopewell Valley Regional",89980,"'","Total Debt Service Funds",4199463.00,4182288.00,4167513.00
21,"Mercer",2280,"Hopewell Valley Regional",90000,"'","Total Expenditures/Appropriations",97288575.00,102054061.00,102582686.00
21,"Mercer",2280,"Hopewell Valley Regional",90010,"'","Total Expenditures Net of Transfers",97288575.00,102054061.00,102582686.00
21,"Mercer",2580,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21721972.00,21937141.00,22339429.00
21,"Mercer",2580,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8245524.00,9141657.00,9407500.00
21,"Mercer",2580,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1670906.00,1456966.00,1500676.00
21,"Mercer",2580,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",536250.00,575212.00,548632.00
21,"Mercer",2580,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",241751.00,274854.00,277409.00
21,"Mercer",2580,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1036557.00,1040005.00,1055427.00
21,"Mercer",2580,"Lawrence Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",101491.00,151070.00,225931.00
21,"Mercer",2580,"Lawrence Twp",20620,"'11-422-XXX-XX","Total Summer School",8431.00,26413.00,36500.00
21,"Mercer",2580,"Lawrence Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8796.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4188229.00,4698567.00,4584916.00
21,"Mercer",2580,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",287069.00,303609.00,198803.00
21,"Mercer",2580,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",980042.00,1011486.00,988800.00
21,"Mercer",2580,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1395766.00,1823635.00,1729921.00
21,"Mercer",2580,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",386817.00,357576.00,438914.00
21,"Mercer",2580,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1935345.00,1685066.00,2023254.00
21,"Mercer",2580,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2194581.00,2235271.00,2304021.00
21,"Mercer",2580,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1533891.00,1537109.00,1619541.00
21,"Mercer",2580,"Lawrence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",876046.00,920509.00,949557.00
21,"Mercer",2580,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86756.00,175129.00,67650.00
21,"Mercer",2580,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",909380.00,1091635.00,886678.00
21,"Mercer",2580,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2653047.00,2761825.00,2742563.00
21,"Mercer",2580,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1264736.00,1246489.00,1245583.00
21,"Mercer",2580,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",505953.00,552908.00,529348.00
21,"Mercer",2580,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8320921.00,8329371.00,7816330.00
21,"Mercer",2580,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5120798.00,5263716.00,5769328.00
21,"Mercer",2580,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13095306.00,14683852.00,15895825.00
21,"Mercer",2580,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",45734683.00,48677753.00,49791032.00
21,"Mercer",2580,"Lawrence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,5000.00
21,"Mercer",2580,"Lawrence Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,5000.00
21,"Mercer",2580,"Lawrence Twp",72260,"'","Total General Current Expense",79306361.00,83283071.00,85192536.00
21,"Mercer",2580,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",272439.00,491437.00,0.00
21,"Mercer",2580,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2415245.00,752649.00,131864.00
21,"Mercer",2580,"Lawrence Twp",76360,"'10-604","Increase In Capital Reserve",0.00,2531795.00,0.00
21,"Mercer",2580,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,10000.00
21,"Mercer",2580,"Lawrence Twp",76400,"'","Total Capital Outlay",2687684.00,3778881.00,141864.00
21,"Mercer",2580,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",99594.00,112282.00,71984.00
21,"Mercer",2580,"Lawrence Twp",84060,"'","General Fund Grand Total",82093639.00,87174234.00,85406384.00
21,"Mercer",2580,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",261592.00,182434.00,200000.00
21,"Mercer",2580,"Lawrence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",227808.00,100000.00,100000.00
21,"Mercer",2580,"Lawrence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5100.00,10000.00,10000.00
21,"Mercer",2580,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",696790.00,788348.00,921505.00
21,"Mercer",2580,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",214183.00,773514.00,966095.00
21,"Mercer",2580,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",910973.00,1561862.00,1887600.00
21,"Mercer",2580,"Lawrence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",74252.00,67117.00,67117.00
21,"Mercer",2580,"Lawrence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60625.00,62685.00,62685.00
21,"Mercer",2580,"Lawrence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",181215.00,200449.00,200449.00
21,"Mercer",2580,"Lawrence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",198760.00,257400.00,257400.00
21,"Mercer",2580,"Lawrence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",43628.00,56889.00,56889.00
21,"Mercer",2580,"Lawrence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",273003.00,307835.00,307835.00
21,"Mercer",2580,"Lawrence Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",87782.00,6314.00,0.00
21,"Mercer",2580,"Lawrence Twp",88180,"'","Total Other State Projects",919265.00,958689.00,952375.00
21,"Mercer",2580,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1830238.00,2520551.00,2839975.00
21,"Mercer",2580,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",299454.00,971603.00,500000.00
21,"Mercer",2580,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",96286.00,161942.00,161942.00
21,"Mercer",2580,"Lawrence Twp",88540,"'20-XXX-XXX-XX","Title III",15094.00,95789.00,95789.00
21,"Mercer",2580,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",51306.00,48668.00,48668.00
21,"Mercer",2580,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1404109.00,1595905.00,1200000.00
21,"Mercer",2580,"Lawrence Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",40977.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7150.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",337006.00,33772.00,0.00
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",45000.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",96938.00,98310.00,0.00
21,"Mercer",2580,"Lawrence Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",727757.00,892093.00,0.00
21,"Mercer",2580,"Lawrence Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,332886.00,0.00
21,"Mercer",2580,"Lawrence Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",2580,"Lawrence Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,45000.00,0.00
21,"Mercer",2580,"Lawrence Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",12347.00,0.00,0.00
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",3133424.00,4446678.00,2006399.00
21,"Mercer",2580,"Lawrence Twp",88760,"'","Total Special Revenue Funds",5458162.00,7259663.00,5156374.00
21,"Mercer",2580,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5024387.00,3305788.00,3350350.00
21,"Mercer",2580,"Lawrence Twp",89980,"'","Total Debt Service Funds",5024387.00,3305788.00,3350350.00
21,"Mercer",2580,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",92576188.00,97739685.00,93913108.00
21,"Mercer",2580,"Lawrence Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",626506.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,506376.00,534820.00
21,"Mercer",2580,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",91949682.00,97233309.00,93378288.00
21,"Mercer",3103,"Mercer Co Special Services School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15091346.00,16244537.00,16328931.00
21,"Mercer",3103,"Mercer Co Special Services School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",750.00,2200.00,2300.00
21,"Mercer",3103,"Mercer Co Special Services School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",40214.00,44090.00,45360.00
21,"Mercer",3103,"Mercer Co Special Services School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",690647.00,686398.00,656745.00
21,"Mercer",3103,"Mercer Co Special Services School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4666639.00,4756953.00,4788060.00
21,"Mercer",3103,"Mercer Co Special Services School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1161948.00,1218014.00,1179443.00
21,"Mercer",3103,"Mercer Co Special Services School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",432311.00,519308.00,397588.00
21,"Mercer",3103,"Mercer Co Special Services School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105166.00,112697.00,5600.00
21,"Mercer",3103,"Mercer Co Special Services School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30105.00,63250.00,78870.00
21,"Mercer",3103,"Mercer Co Special Services School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",304570.00,452129.00,460269.00
21,"Mercer",3103,"Mercer Co Special Services School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1082593.00,1221153.00,1096444.00
21,"Mercer",3103,"Mercer Co Special Services School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",689882.00,729247.00,680539.00
21,"Mercer",3103,"Mercer Co Special Services School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",382189.00,794637.00,770465.00
21,"Mercer",3103,"Mercer Co Special Services School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2932840.00,3444755.00,3630388.00
21,"Mercer",3103,"Mercer Co Special Services School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",62408.00,60850.00,61925.00
21,"Mercer",3103,"Mercer Co Special Services School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10273454.00,12140416.00,12289197.00
21,"Mercer",3103,"Mercer Co Special Services School District",72140,"'","Total Undistributed Expenditures",22814752.00,26199807.00,26095533.00
21,"Mercer",3103,"Mercer Co Special Services School District",72260,"'","Total General Current Expense",37947062.00,42490634.00,42472124.00
21,"Mercer",3103,"Mercer Co Special Services School District",75880,"'12-XXX-XXX-73","Total Equipment",37124.00,422317.00,238000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",198907.00,1438166.00,127000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,4441802.00
21,"Mercer",3103,"Mercer Co Special Services School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,175000.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76400,"'","Total Capital Outlay",236031.00,2035483.00,4807802.00
21,"Mercer",3103,"Mercer Co Special Services School District",84060,"'","General Fund Grand Total",38183093.00,44526117.00,47279926.00
21,"Mercer",3103,"Mercer Co Special Services School District",84100,"'20-XXX-XXX-XX","Local Projects",223674.00,223674.00,178939.00
21,"Mercer",3103,"Mercer Co Special Services School District",84200,"'20-475-XXX-XX","Student Activity Fund",31952.00,1000.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",84220,"'20-476-XXX-XX","Scholarship Fund",1160.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88140,"'20-XXX-XXX-XX","Other",161273.00,270020.00,154586.00
21,"Mercer",3103,"Mercer Co Special Services School District",88180,"'","Total Other State Projects",161273.00,270020.00,154586.00
21,"Mercer",3103,"Mercer Co Special Services School District",88200,"'20-XXX-XXX-XX","Total State Projects",161273.00,270020.00,154586.00
21,"Mercer",3103,"Mercer Co Special Services School District",88700,"'20-XXX-XXX-XX","Other",131715.00,0.00,60000.00
21,"Mercer",3103,"Mercer Co Special Services School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32826.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",116221.00,124791.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",280762.00,124791.00,60000.00
21,"Mercer",3103,"Mercer Co Special Services School District",88760,"'","Total Special Revenue Funds",698821.00,619485.00,394525.00
21,"Mercer",3103,"Mercer Co Special Services School District",90000,"'","Total Expenditures/Appropriations",38881914.00,45145602.00,47674451.00
21,"Mercer",3103,"Mercer Co Special Services School District",90010,"'","Total Expenditures Net of Transfers",38881914.00,45145602.00,47674451.00
21,"Mercer",3105,"Mercer County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4239369.00,5733320.00,6897835.00
21,"Mercer",3105,"Mercer County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,18038.00,12800.00
21,"Mercer",3105,"Mercer County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22397.00,27103.00,18750.00
21,"Mercer",3105,"Mercer County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",250643.00,164263.00,171800.00
21,"Mercer",3105,"Mercer County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",518133.00,618843.00,697259.00
21,"Mercer",3105,"Mercer County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",243534.00,406242.00,637215.00
21,"Mercer",3105,"Mercer County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",381565.00,553307.00,636053.00
21,"Mercer",3105,"Mercer County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19203.00,122389.00,236382.00
21,"Mercer",3105,"Mercer County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",414814.00,507240.00,477870.00
21,"Mercer",3105,"Mercer County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",697010.00,782961.00,809043.00
21,"Mercer",3105,"Mercer County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",603513.00,704202.00,741397.00
21,"Mercer",3105,"Mercer County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",714056.00,748451.00,741790.00
21,"Mercer",3105,"Mercer County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2685727.00,3651728.00,2921077.00
21,"Mercer",3105,"Mercer County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",80650.00,74903.00,74089.00
21,"Mercer",3105,"Mercer County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2335274.00,3170824.00,3237000.00
21,"Mercer",3105,"Mercer County Vocational",72140,"'","Total Undistributed Expenditures",8966519.00,11532456.00,11399725.00
21,"Mercer",3105,"Mercer County Vocational",72260,"'","Total General Current Expense",13205888.00,17283814.00,18310360.00
21,"Mercer",3105,"Mercer County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",267995.00,248199.00,418000.00
21,"Mercer",3105,"Mercer County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",291536.00,2276070.00,6653250.00
21,"Mercer",3105,"Mercer County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
21,"Mercer",3105,"Mercer County Vocational",76400,"'","Total Capital Outlay",559531.00,2525269.00,7072250.00
21,"Mercer",3105,"Mercer County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,40180.00,62430.00
21,"Mercer",3105,"Mercer County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,5038.00,7680.00
21,"Mercer",3105,"Mercer County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,45218.00,70110.00
21,"Mercer",3105,"Mercer County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",316199.00,320955.00,323500.00
21,"Mercer",3105,"Mercer County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",281718.00,371144.00,515517.00
21,"Mercer",3105,"Mercer County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",597917.00,692099.00,839017.00
21,"Mercer",3105,"Mercer County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",597917.00,737317.00,909127.00
21,"Mercer",3105,"Mercer County Vocational",84060,"'","General Fund Grand Total",14363336.00,20546400.00,26291737.00
21,"Mercer",3105,"Mercer County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",90288.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",40774.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,230559.00,74365.00
21,"Mercer",3105,"Mercer County Vocational",88140,"'20-XXX-XXX-XX","Other",117247.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88180,"'","Total Other State Projects",117247.00,230559.00,74365.00
21,"Mercer",3105,"Mercer County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",117247.00,230559.00,74365.00
21,"Mercer",3105,"Mercer County Vocational",88500,"'20-XXX-XXX-XX","Title I",51949.00,270210.00,150601.00
21,"Mercer",3105,"Mercer County Vocational",88520,"'20-XXX-XXX-XX","Title II",12930.00,29999.00,18431.00
21,"Mercer",3105,"Mercer County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,31138.00,9604.00
21,"Mercer",3105,"Mercer County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",49560.00,72397.00,57814.00
21,"Mercer",3105,"Mercer County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",248549.00,243333.00,216983.00
21,"Mercer",3105,"Mercer County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19483.00,626.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",398893.00,644.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16927.00,754.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2651.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",328104.00,523826.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",56528.00,11110.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9811.00,18339.00,0.00
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",45000.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1240385.00,1242376.00,453433.00
21,"Mercer",3105,"Mercer County Vocational",88760,"'","Total Special Revenue Funds",1488894.00,1472935.00,527798.00
21,"Mercer",3105,"Mercer County Vocational",90000,"'","Total Expenditures/Appropriations",15852230.00,22019335.00,26819535.00
21,"Mercer",3105,"Mercer County Vocational",90010,"'","Total Expenditures Net of Transfers",15852230.00,22019335.00,26819535.00
21,"Mercer",4255,"Princeton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26338605.00,28399355.00,28892307.00
21,"Mercer",4255,"Princeton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9034163.00,10411121.00,10471961.00
21,"Mercer",4255,"Princeton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1102010.00,1204095.00,1076303.00
21,"Mercer",4255,"Princeton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1168598.00,1263601.00,1302679.00
21,"Mercer",4255,"Princeton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",348216.00,412265.00,445574.00
21,"Mercer",4255,"Princeton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1520191.00,1746013.00,1729141.00
21,"Mercer",4255,"Princeton",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",101615.00,106198.00,108988.00
21,"Mercer",4255,"Princeton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3310362.00,4148478.00,4065323.00
21,"Mercer",4255,"Princeton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",251760.00,246101.00,263428.00
21,"Mercer",4255,"Princeton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",954887.00,1133276.00,1236751.00
21,"Mercer",4255,"Princeton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1403876.00,1503933.00,1549233.00
21,"Mercer",4255,"Princeton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",59525.00,61808.00,64230.00
21,"Mercer",4255,"Princeton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2117698.00,2166402.00,2210394.00
21,"Mercer",4255,"Princeton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3487503.00,3678353.00,3882791.00
21,"Mercer",4255,"Princeton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",382700.00,341711.00,339631.00
21,"Mercer",4255,"Princeton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",979981.00,1033155.00,1084759.00
21,"Mercer",4255,"Princeton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1054128.00,1143542.00,1119482.00
21,"Mercer",4255,"Princeton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1327132.00,1400475.00,1242168.00
21,"Mercer",4255,"Princeton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2627182.00,2696231.00,2645833.00
21,"Mercer",4255,"Princeton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1425098.00,1556843.00,1521265.00
21,"Mercer",4255,"Princeton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1074776.00,962843.00,1211273.00
21,"Mercer",4255,"Princeton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8266866.00,8259232.00,8136565.00
21,"Mercer",4255,"Princeton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4811404.00,5614246.00,5927670.00
21,"Mercer",4255,"Princeton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16791208.00,18902304.00,19668845.00
21,"Mercer",4255,"Princeton",72140,"'","Total Undistributed Expenditures",50326086.00,54848933.00,56169641.00
21,"Mercer",4255,"Princeton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,2000.00
21,"Mercer",4255,"Princeton",72260,"'","Total General Current Expense",89939484.00,98392081.00,100198594.00
21,"Mercer",4255,"Princeton",75880,"'12-XXX-XXX-73","Total Equipment",78941.00,275662.00,22855.00
21,"Mercer",4255,"Princeton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",534355.00,355012.00,239765.00
21,"Mercer",4255,"Princeton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,2000.00
21,"Mercer",4255,"Princeton",76400,"'","Total Capital Outlay",613296.00,631174.00,264620.00
21,"Mercer",4255,"Princeton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6961200.00,7572769.00,8116712.00
21,"Mercer",4255,"Princeton",84060,"'","General Fund Grand Total",97513980.00,106596024.00,108579926.00
21,"Mercer",4255,"Princeton",84100,"'20-XXX-XXX-XX","Local Projects",303209.00,991656.00,0.00
21,"Mercer",4255,"Princeton",84200,"'20-475-XXX-XX","Student Activity Fund",822551.00,485000.00,0.00
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",262370.00,616524.00,485873.00
21,"Mercer",4255,"Princeton",86380,"'20-218-200-XX","Total Support Services",1135235.00,1733726.00,2673926.00
21,"Mercer",4255,"Princeton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1397605.00,2350250.00,3159799.00
21,"Mercer",4255,"Princeton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",130635.00,132328.00,112479.00
21,"Mercer",4255,"Princeton",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24043.00,49965.00,42470.00
21,"Mercer",4255,"Princeton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",96549.00,122222.00,103889.00
21,"Mercer",4255,"Princeton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",238613.00,302160.00,256836.00
21,"Mercer",4255,"Princeton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",73112.00,112161.00,95337.00
21,"Mercer",4255,"Princeton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",412425.00,516190.00,438762.00
21,"Mercer",4255,"Princeton",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19700.00,94756.00,0.00
21,"Mercer",4255,"Princeton",88140,"'20-XXX-XXX-XX","Other",6660.00,168124.00,0.00
21,"Mercer",4255,"Princeton",88180,"'","Total Other State Projects",1001737.00,1497906.00,1049773.00
21,"Mercer",4255,"Princeton",88200,"'20-XXX-XXX-XX","Total State Projects",2399342.00,3848156.00,4209572.00
21,"Mercer",4255,"Princeton",88500,"'20-XXX-XXX-XX","Title I",194545.00,172727.00,146818.00
21,"Mercer",4255,"Princeton",88520,"'20-XXX-XXX-XX","Title II",51087.00,87691.00,74538.00
21,"Mercer",4255,"Princeton",88540,"'20-XXX-XXX-XX","Title III",26081.00,96123.00,81705.00
21,"Mercer",4255,"Princeton",88560,"'20-XXX-XXX-XX","Title IV",21824.00,19984.00,16986.00
21,"Mercer",4255,"Princeton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1145418.00,1474523.00,1253345.00
21,"Mercer",4255,"Princeton",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",39166.00,0.00,0.00
21,"Mercer",4255,"Princeton",88700,"'20-XXX-XXX-XX","Other",0.00,76000.00,0.00
21,"Mercer",4255,"Princeton",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88616.00,0.00,0.00
21,"Mercer",4255,"Princeton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7509.00,5865.00,0.00
21,"Mercer",4255,"Princeton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10250.00,0.00,0.00
21,"Mercer",4255,"Princeton",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",276542.00,139650.00,0.00
21,"Mercer",4255,"Princeton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",164756.00,340424.00,0.00
21,"Mercer",4255,"Princeton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",284095.00,983.00,0.00
21,"Mercer",4255,"Princeton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",27901.00,40000.00,0.00
21,"Mercer",4255,"Princeton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,12099.00,0.00
21,"Mercer",4255,"Princeton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7863.00,37137.00,0.00
21,"Mercer",4255,"Princeton",88740,"'20-XXX-XXX-XX","Total Federal Projects",2345653.00,2503206.00,1573392.00
21,"Mercer",4255,"Princeton",88760,"'","Total Special Revenue Funds",5871755.00,7828018.00,5782964.00
21,"Mercer",4255,"Princeton",89660,"'40-701-510-XX","Total Regular Debt Service",4159451.00,5346478.00,4817538.00
21,"Mercer",4255,"Princeton",89980,"'","Total Debt Service Funds",4159451.00,5346478.00,4817538.00
21,"Mercer",4255,"Princeton",90000,"'","Total Expenditures/Appropriations",107545186.00,119770520.00,119180428.00
21,"Mercer",4255,"Princeton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",70215.00,74330.00,78650.00
21,"Mercer",4255,"Princeton",90010,"'","Total Expenditures Net of Transfers",107474971.00,119696190.00,119101778.00
21,"Mercer",5210,"Trenton Public School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7015570.00,7270810.00,11014590.00
21,"Mercer",5210,"Trenton Public School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1488058.00,1939900.00,1504900.00
21,"Mercer",5210,"Trenton Public School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",156728.00,191875.00,204625.00
21,"Mercer",5210,"Trenton Public School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37635.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",780094.00,908727.00,1044419.00
21,"Mercer",5210,"Trenton Public School District",20620,"'11-422-XXX-XX","Total Summer School",497144.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",364057.00,365000.00,347080.00
21,"Mercer",5210,"Trenton Public School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",33307002.00,34476441.00,32244260.00
21,"Mercer",5210,"Trenton Public School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",685134.00,907506.00,2087195.00
21,"Mercer",5210,"Trenton Public School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",869857.00,2151894.00,2261491.00
21,"Mercer",5210,"Trenton Public School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4005340.00,4710582.00,4860992.00
21,"Mercer",5210,"Trenton Public School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7635804.00,7350000.00,7607250.00
21,"Mercer",5210,"Trenton Public School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",43957.00,0.00,12600.00
21,"Mercer",5210,"Trenton Public School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4138087.00,5173384.00,4929367.00
21,"Mercer",5210,"Trenton Public School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4660905.00,5183431.00,4623304.00
21,"Mercer",5210,"Trenton Public School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9147.00,25000.00,25000.00
21,"Mercer",5210,"Trenton Public School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52330.00,125000.00,42550.00
21,"Mercer",5210,"Trenton Public School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2525585.00,4264858.00,3622262.00
21,"Mercer",5210,"Trenton Public School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2563834.00,2874799.00,2663551.00
21,"Mercer",5210,"Trenton Public School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3226181.00,3636365.00,3566084.00
21,"Mercer",5210,"Trenton Public School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1708867.00,1936093.00,2093177.00
21,"Mercer",5210,"Trenton Public School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",48978364.00,49332911.00,61034800.00
21,"Mercer",5210,"Trenton Public School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9761596.00,12886600.00,15282394.00
21,"Mercer",5210,"Trenton Public School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12795126.00,17081905.00,20019994.00
21,"Mercer",5210,"Trenton Public School District",72140,"'","Total Undistributed Expenditures",136967116.00,152116769.00,166976271.00
21,"Mercer",5210,"Trenton Public School District",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,325000.00,75000.00
21,"Mercer",5210,"Trenton Public School District",72260,"'","Total General Current Expense",147306402.00,163118081.00,181166885.00
21,"Mercer",5210,"Trenton Public School District",75880,"'12-XXX-XXX-73","Total Equipment",1812347.00,5537825.00,4041476.00
21,"Mercer",5210,"Trenton Public School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1444864.00,0.00,33500000.00
21,"Mercer",5210,"Trenton Public School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1068132.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,265000.00,100000.00
21,"Mercer",5210,"Trenton Public School District",76400,"'","Total Capital Outlay",4325343.00,5802825.00,37641476.00
21,"Mercer",5210,"Trenton Public School District",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",122713.00,100000.00,146250.00
21,"Mercer",5210,"Trenton Public School District",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",122713.00,100000.00,146250.00
21,"Mercer",5210,"Trenton Public School District",83080,"'13-XXX-XXX-XX","Total Special Schools",122713.00,100000.00,146250.00
21,"Mercer",5210,"Trenton Public School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",47551577.00,56274822.00,70080174.00
21,"Mercer",5210,"Trenton Public School District",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",128925511.00,152678566.00,161213315.00
21,"Mercer",5210,"Trenton Public School District",84060,"'","General Fund Grand Total",328231546.00,377974294.00,450248100.00
21,"Mercer",5210,"Trenton Public School District",84100,"'20-XXX-XXX-XX","Local Projects",317608.00,340480.00,122857.00
21,"Mercer",5210,"Trenton Public School District",84200,"'20-475-XXX-XX","Student Activity Fund",186905.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",84220,"'20-476-XXX-XX","Scholarship Fund",70533.00,0.00,15000.00
21,"Mercer",5210,"Trenton Public School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",112725.00,429533.00,508618.00
21,"Mercer",5210,"Trenton Public School District",86380,"'20-218-200-XX","Total Support Services",32563775.00,37074534.00,38212309.00
21,"Mercer",5210,"Trenton Public School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",54379.00,55000.00,50000.00
21,"Mercer",5210,"Trenton Public School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",32730879.00,37559067.00,38770927.00
21,"Mercer",5210,"Trenton Public School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,8556.00,7273.00
21,"Mercer",5210,"Trenton Public School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4726.00,18369.00,15614.00
21,"Mercer",5210,"Trenton Public School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7252.00,6164.00
21,"Mercer",5210,"Trenton Public School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33925.00,31160.00,26486.00
21,"Mercer",5210,"Trenton Public School District",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,26844.00,0.00
21,"Mercer",5210,"Trenton Public School District",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1606484.00,2440890.00,0.00
21,"Mercer",5210,"Trenton Public School District",88140,"'20-XXX-XXX-XX","Other",154291.00,475866.00,429883.00
21,"Mercer",5210,"Trenton Public School District",88180,"'","Total Other State Projects",1799426.00,3008937.00,485420.00
21,"Mercer",5210,"Trenton Public School District",88200,"'20-XXX-XXX-XX","Total State Projects",34530305.00,40568004.00,39256347.00
21,"Mercer",5210,"Trenton Public School District",88500,"'20-XXX-XXX-XX","Title I",3198777.00,8658906.00,3766155.00
21,"Mercer",5210,"Trenton Public School District",88520,"'20-XXX-XXX-XX","Title II",384267.00,1921722.00,592356.00
21,"Mercer",5210,"Trenton Public School District",88540,"'20-XXX-XXX-XX","Title III",939928.00,2165498.00,684647.00
21,"Mercer",5210,"Trenton Public School District",88560,"'20-XXX-XXX-XX","Title IV",86544.00,1465042.00,460717.00
21,"Mercer",5210,"Trenton Public School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3863044.00,8404234.00,4051955.00
21,"Mercer",5210,"Trenton Public School District",88640,"'20-XXX-XXX-XX","Vocational Education",90561.00,209956.00,178463.00
21,"Mercer",5210,"Trenton Public School District",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",482363.00,482021.00,0.00
21,"Mercer",5210,"Trenton Public School District",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",62254.00,40931.00,0.00
21,"Mercer",5210,"Trenton Public School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1097418.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88700,"'20-XXX-XXX-XX","Other",300555.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8017957.00,114655.00,0.00
21,"Mercer",5210,"Trenton Public School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",722235.00,968217.00,0.00
21,"Mercer",5210,"Trenton Public School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",67204.00,7235.00,0.00
21,"Mercer",5210,"Trenton Public School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",15246347.00,20790636.00,0.00
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",20935.00,104097.00,0.00
21,"Mercer",5210,"Trenton Public School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,112658.00,0.00
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",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",150000.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,113609.00,0.00
21,"Mercer",5210,"Trenton Public School District",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4528129.00,4906847.00,4906847.00
21,"Mercer",5210,"Trenton Public School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",39258518.00,52207160.00,14641140.00
21,"Mercer",5210,"Trenton Public School District",88760,"'","Total Special Revenue Funds",74363869.00,93115644.00,54035344.00
21,"Mercer",5210,"Trenton Public School District",90000,"'","Total Expenditures/Appropriations",402595415.00,471089938.00,504283444.00
21,"Mercer",5210,"Trenton Public School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,481810.00,598279.00
21,"Mercer",5210,"Trenton Public School District",90010,"'","Total Expenditures Net of Transfers",402595415.00,470608128.00,503685165.00
21,"Mercer",5510,"Robbinsville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14965645.00,14960468.00,16335292.00
21,"Mercer",5510,"Robbinsville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5426341.00,6238621.00,6124180.00
21,"Mercer",5510,"Robbinsville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",537064.00,401248.00,591109.00
21,"Mercer",5510,"Robbinsville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",221544.00,238507.00,246260.00
21,"Mercer",5510,"Robbinsville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",267749.00,306107.00,347103.00
21,"Mercer",5510,"Robbinsville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",898566.00,877460.00,930070.00
21,"Mercer",5510,"Robbinsville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2134573.00,2986248.00,3314125.00
21,"Mercer",5510,"Robbinsville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3472.00,3000.00,3500.00
21,"Mercer",5510,"Robbinsville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",502887.00,464121.00,491143.00
21,"Mercer",5510,"Robbinsville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",849683.00,919518.00,892961.00
21,"Mercer",5510,"Robbinsville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",288567.00,345687.00,373220.00
21,"Mercer",5510,"Robbinsville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1205898.00,1852033.00,1871094.00
21,"Mercer",5510,"Robbinsville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1399067.00,1661953.00,1518087.00
21,"Mercer",5510,"Robbinsville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1143654.00,1333843.00,1555809.00
21,"Mercer",5510,"Robbinsville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",270268.00,217767.00,204030.00
21,"Mercer",5510,"Robbinsville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70784.00,124501.00,133000.00
21,"Mercer",5510,"Robbinsville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",865150.00,983621.00,1023666.00
21,"Mercer",5510,"Robbinsville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2409764.00,2260720.00,2328379.00
21,"Mercer",5510,"Robbinsville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",853849.00,818385.00,835167.00
21,"Mercer",5510,"Robbinsville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",454536.00,550805.00,526996.00
21,"Mercer",5510,"Robbinsville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4856013.00,6154730.00,6043048.00
21,"Mercer",5510,"Robbinsville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3395655.00,3980736.00,4065559.00
21,"Mercer",5510,"Robbinsville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6846796.00,8037522.00,8766631.00
21,"Mercer",5510,"Robbinsville Twp",72140,"'","Total Undistributed Expenditures",27550616.00,32695190.00,33946415.00
21,"Mercer",5510,"Robbinsville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,55040.00
21,"Mercer",5510,"Robbinsville Twp",72260,"'","Total General Current Expense",49867525.00,55721601.00,58575469.00
21,"Mercer",5510,"Robbinsville Twp",75880,"'12-XXX-XXX-73","Total Equipment",374933.00,159057.00,87130.00
21,"Mercer",5510,"Robbinsville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1864811.00,444362.00,3667252.00
21,"Mercer",5510,"Robbinsville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8000.00,92293.00
21,"Mercer",5510,"Robbinsville Twp",76400,"'","Total Capital Outlay",2239744.00,611419.00,3846675.00
21,"Mercer",5510,"Robbinsville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21061.00,25000.00,24184.00
21,"Mercer",5510,"Robbinsville Twp",84060,"'","General Fund Grand Total",52128330.00,56358020.00,62446328.00
21,"Mercer",5510,"Robbinsville Twp",84100,"'20-XXX-XXX-XX","Local Projects",60632.00,54006.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",619045.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84220,"'20-476-XXX-XX","Scholarship Fund",24037.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,1516958.00
21,"Mercer",5510,"Robbinsville Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1718218.00
21,"Mercer",5510,"Robbinsville Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,68124.00
21,"Mercer",5510,"Robbinsville Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,3303300.00
21,"Mercer",5510,"Robbinsville Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,27912.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88140,"'20-XXX-XXX-XX","Other",975.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88180,"'","Total Other State Projects",975.00,27912.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",975.00,27912.00,3303300.00
21,"Mercer",5510,"Robbinsville Twp",88500,"'20-XXX-XXX-XX","Title I",112099.00,96094.00,81307.00
21,"Mercer",5510,"Robbinsville Twp",88520,"'20-XXX-XXX-XX","Title II",37331.00,34476.00,29304.00
21,"Mercer",5510,"Robbinsville Twp",88540,"'20-XXX-XXX-XX","Title III",11953.00,24972.00,14735.00
21,"Mercer",5510,"Robbinsville Twp",88560,"'20-XXX-XXX-XX","Title IV",10999.00,10000.00,8500.00
21,"Mercer",5510,"Robbinsville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",682033.00,660231.00,561196.00
21,"Mercer",5510,"Robbinsville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",27509.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21017.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",239696.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",533864.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",106000.00,184456.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35250.00,4750.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23018.00,3109.00,0.00
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",45000.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1885769.00,1018088.00,695042.00
21,"Mercer",5510,"Robbinsville Twp",88760,"'","Total Special Revenue Funds",2590458.00,1100006.00,3998342.00
21,"Mercer",5510,"Robbinsville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5825077.00,5847527.00,5869177.00
21,"Mercer",5510,"Robbinsville Twp",89980,"'","Total Debt Service Funds",5825077.00,5847527.00,5869177.00
21,"Mercer",5510,"Robbinsville Twp",90000,"'","Total Expenditures/Appropriations",60543865.00,63305553.00,72313847.00
21,"Mercer",5510,"Robbinsville Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,487630.00
21,"Mercer",5510,"Robbinsville Twp",90010,"'","Total Expenditures Net of Transfers",60543865.00,63305553.00,71826217.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55623250.00,57572546.00,59568728.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14998066.00,16739449.00,17707916.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2473643.00,2575474.00,2544420.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1089549.00,1178340.00,1169425.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",874664.00,883194.00,1085483.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1864065.00,2226926.00,2201186.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6453607.00,9754281.00,9434937.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1815843.00,2289313.00,2452411.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2114733.00,2474854.00,2654563.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",866654.00,1473892.00,1319700.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3742850.00,3918369.00,4025506.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3595415.00,4029593.00,4079469.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3724526.00,4267943.00,4294368.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2307059.00,2458807.00,2581643.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",696770.00,1020417.00,888259.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1765060.00,2888619.00,2443903.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7799003.00,8250026.00,8258097.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2172376.00,2652255.00,2617979.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",312828.00,343567.00,352038.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",20372966.00,22535582.00,21443879.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16598270.00,18137336.00,19398335.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26938017.00,37484303.00,38629430.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72140,"'","Total Undistributed Expenditures",101275977.00,123979157.00,124874517.00
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",178199214.00,205165586.00,209162175.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",75880,"'12-XXX-XXX-73","Total Equipment",513673.00,483939.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11968338.00,13774540.00,2025562.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2662400.00,2844000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",10059408.00,10082991.00,10023367.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76360,"'10-604","Increase In Capital Reserve",0.00,14218886.00,10239977.00
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",22541419.00,41372756.00,25282906.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",178684.00,180459.00,163996.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84060,"'","General Fund Grand Total",200919317.00,246718801.00,234609077.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84100,"'20-XXX-XXX-XX","Local Projects",173661.00,139370.00,49683.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1811267.00,1000000.00,1000000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84220,"'20-476-XXX-XX","Scholarship Fund",30725.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6857.00,5834.00,4963.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1493.00,1317.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21446.00,15814.00,17596.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11643.00,9900.00,10506.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3809.00,3713.00,4207.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21320.00,18122.00,17948.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",1179.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",222742.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88180,"'","Total Other State Projects",288996.00,54876.00,56537.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88200,"'20-XXX-XXX-XX","Total State Projects",288996.00,54876.00,56537.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88500,"'20-XXX-XXX-XX","Title I",218503.00,177984.00,171381.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88520,"'20-XXX-XXX-XX","Title II",131594.00,100170.00,94092.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88540,"'20-XXX-XXX-XX","Title III",59099.00,52057.00,128390.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88560,"'20-XXX-XXX-XX","Title IV",10657.00,16565.00,13497.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1791936.00,1553548.00,1769581.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",253474.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6760.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88700,"'20-XXX-XXX-XX","Other",6000.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",188.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9489.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1133350.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",421302.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28338.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30573.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16917.00,0.00,0.00
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",4450.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",4122630.00,1900324.00,2176941.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88760,"'","Total Special Revenue Funds",6427279.00,3094570.00,3283161.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89660,"'40-701-510-XX","Total Regular Debt Service",11855794.00,11915588.00,11862650.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89980,"'","Total Debt Service Funds",11855794.00,11915588.00,11862650.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90000,"'","Total Expenditures/Appropriations",219202390.00,261728959.00,249754888.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",10059408.00,10082991.00,10023367.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90010,"'","Total Expenditures Net of Transfers",209142982.00,251645968.00,239731521.00
23,"Middlesex",0750,"Carteret Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22129647.00,29431691.00,29070231.00
23,"Middlesex",0750,"Carteret Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5987509.00,7090265.00,8309723.00
23,"Middlesex",0750,"Carteret Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2342303.00,3028031.00,3043556.00
23,"Middlesex",0750,"Carteret Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",121657.00,107676.00,107676.00
23,"Middlesex",0750,"Carteret Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",415820.00,441417.00,470897.00
23,"Middlesex",0750,"Carteret Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3714591.00,4870320.00,6210161.00
23,"Middlesex",0750,"Carteret Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",386185.00,490814.00,542053.00
23,"Middlesex",0750,"Carteret Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",576434.00,591285.00,708413.00
23,"Middlesex",0750,"Carteret Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",484100.00,471045.00,656014.00
23,"Middlesex",0750,"Carteret Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1575680.00,1816469.00,2150572.00
23,"Middlesex",0750,"Carteret Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2409149.00,3171874.00,3906910.00
23,"Middlesex",0750,"Carteret Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",532770.00,637493.00,621901.00
23,"Middlesex",0750,"Carteret Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255.00,4300.00,4600.00
23,"Middlesex",0750,"Carteret Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8560.00,63500.00,58500.00
23,"Middlesex",0750,"Carteret Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1068708.00,1064066.00,918009.00
23,"Middlesex",0750,"Carteret Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2602534.00,2521228.00,2670134.00
23,"Middlesex",0750,"Carteret Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",472475.00,551372.00,573959.00
23,"Middlesex",0750,"Carteret Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",449801.00,406827.00,429074.00
23,"Middlesex",0750,"Carteret Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4842376.00,7606083.00,6691226.00
23,"Middlesex",0750,"Carteret Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5043616.00,6066352.00,6425056.00
23,"Middlesex",0750,"Carteret Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10824366.00,13881906.00,14877829.00
23,"Middlesex",0750,"Carteret Boro",72140,"'","Total Undistributed Expenditures",34991600.00,44214934.00,47444411.00
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",65988536.00,84315514.00,88447994.00
23,"Middlesex",0750,"Carteret Boro",75880,"'12-XXX-XXX-73","Total Equipment",154623.00,100000.00,0.00
23,"Middlesex",0750,"Carteret Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1321747.00,3557661.00,4450348.00
23,"Middlesex",0750,"Carteret Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1500000.00
23,"Middlesex",0750,"Carteret Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
23,"Middlesex",0750,"Carteret Boro",76400,"'","Total Capital Outlay",1476370.00,3659161.00,5951848.00
23,"Middlesex",0750,"Carteret Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,152000.00,152000.00
23,"Middlesex",0750,"Carteret Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,26520.00,26520.00
23,"Middlesex",0750,"Carteret Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,178520.00,178520.00
23,"Middlesex",0750,"Carteret Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",152624.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",16843.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",169467.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",220.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",220.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",169687.00,178520.00,178520.00
23,"Middlesex",0750,"Carteret Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",348267.00,504965.00,411095.00
23,"Middlesex",0750,"Carteret Boro",84060,"'","General Fund Grand Total",67982860.00,88658160.00,94989457.00
23,"Middlesex",0750,"Carteret Boro",84200,"'20-475-XXX-XX","Student Activity Fund",440278.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1220198.00,1564812.00,2447682.00
23,"Middlesex",0750,"Carteret Boro",86380,"'20-218-200-XX","Total Support Services",1702982.00,2822346.00,1312158.00
23,"Middlesex",0750,"Carteret Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2923180.00,4387158.00,3759840.00
23,"Middlesex",0750,"Carteret Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5880.00,6204.00,6128.00
23,"Middlesex",0750,"Carteret Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30024.00,33490.00,36896.00
23,"Middlesex",0750,"Carteret Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27614.00,25871.00,27666.00
23,"Middlesex",0750,"Carteret Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3634.00,10528.00,16440.00
23,"Middlesex",0750,"Carteret Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2519.00,3948.00,5194.00
23,"Middlesex",0750,"Carteret Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19270.00,19270.00,28085.00
23,"Middlesex",0750,"Carteret Boro",88140,"'20-XXX-XXX-XX","Other",176299.00,270478.00,299395.00
23,"Middlesex",0750,"Carteret Boro",88180,"'","Total Other State Projects",265240.00,369789.00,419804.00
23,"Middlesex",0750,"Carteret Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3188420.00,4756947.00,4179644.00
23,"Middlesex",0750,"Carteret Boro",88500,"'20-XXX-XXX-XX","Title I",1193156.00,1096418.00,994044.00
23,"Middlesex",0750,"Carteret Boro",88520,"'20-XXX-XXX-XX","Title II",207175.00,142344.00,126942.00
23,"Middlesex",0750,"Carteret Boro",88540,"'20-XXX-XXX-XX","Title III",164348.00,96609.00,116825.00
23,"Middlesex",0750,"Carteret Boro",88560,"'20-XXX-XXX-XX","Title IV",138340.00,96187.00,82774.00
23,"Middlesex",0750,"Carteret Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1087816.00,30271.00,974392.00
23,"Middlesex",0750,"Carteret Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",169947.00,864857.00,0.00
23,"Middlesex",0750,"Carteret Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",18125.00,18125.00,0.00
23,"Middlesex",0750,"Carteret Boro",88700,"'20-XXX-XXX-XX","Other",356658.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",24000.00,14264.00,0.00
23,"Middlesex",0750,"Carteret Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8450.00,74769.00,0.00
23,"Middlesex",0750,"Carteret Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9628.00,14947.00,0.00
23,"Middlesex",0750,"Carteret Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1902953.00,3535903.00,0.00
23,"Middlesex",0750,"Carteret Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,343939.00,0.00
23,"Middlesex",0750,"Carteret Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,24599.00,0.00
23,"Middlesex",0750,"Carteret Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30975.00,0.00
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",0.00,5000.00,0.00
23,"Middlesex",0750,"Carteret Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",29504.00,36517.00,0.00
23,"Middlesex",0750,"Carteret Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5310100.00,6425724.00,2294977.00
23,"Middlesex",0750,"Carteret Boro",88760,"'","Total Special Revenue Funds",8938798.00,11187671.00,6479621.00
23,"Middlesex",0750,"Carteret Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2499213.00,2475075.00,2455200.00
23,"Middlesex",0750,"Carteret Boro",89980,"'","Total Debt Service Funds",2499213.00,2475075.00,2455200.00
23,"Middlesex",0750,"Carteret Boro",90000,"'","Total Expenditures/Appropriations",79420871.00,102320906.00,103924278.00
23,"Middlesex",0750,"Carteret Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,592240.00,626640.00
23,"Middlesex",0750,"Carteret Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1500000.00
23,"Middlesex",0750,"Carteret Boro",90010,"'","Total Expenditures Net of Transfers",79420871.00,101728666.00,101797638.00
23,"Middlesex",0970,"Cranbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4074631.00,4160863.00,4253954.00
23,"Middlesex",0970,"Cranbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1119853.00,1225855.00,1238048.00
23,"Middlesex",0970,"Cranbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",202464.00,274075.00,284575.00
23,"Middlesex",0970,"Cranbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50290.00,79470.00,77720.00
23,"Middlesex",0970,"Cranbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",96924.00,112320.00,112320.00
23,"Middlesex",0970,"Cranbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5678917.00,5902532.00,5907340.00
23,"Middlesex",0970,"Cranbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,3000.00,39958.00
23,"Middlesex",0970,"Cranbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",489548.00,637530.00,621796.00
23,"Middlesex",0970,"Cranbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",185816.00,202522.00,242704.00
23,"Middlesex",0970,"Cranbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",130294.00,145522.00,148090.00
23,"Middlesex",0970,"Cranbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",334071.00,373624.00,386770.00
23,"Middlesex",0970,"Cranbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",316061.00,331372.00,342449.00
23,"Middlesex",0970,"Cranbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81647.00,88416.00,95284.00
23,"Middlesex",0970,"Cranbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42097.00,48500.00,48000.00
23,"Middlesex",0970,"Cranbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",385658.00,447018.00,461300.00
23,"Middlesex",0970,"Cranbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",256576.00,262465.00,202396.00
23,"Middlesex",0970,"Cranbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",246675.00,297243.00,271054.00
23,"Middlesex",0970,"Cranbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,2500.00
23,"Middlesex",0970,"Cranbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1086928.00,1463390.00,1560128.00
23,"Middlesex",0970,"Cranbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1680866.00,1801453.00,1804361.00
23,"Middlesex",0970,"Cranbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2300779.00,2966646.00,3032900.00
23,"Middlesex",0970,"Cranbury Twp",72140,"'","Total Undistributed Expenditures",13215933.00,14971233.00,15167030.00
23,"Middlesex",0970,"Cranbury Twp",72260,"'","Total General Current Expense",18760095.00,20823816.00,21133647.00
23,"Middlesex",0970,"Cranbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",7426.00,171148.00,328095.00
23,"Middlesex",0970,"Cranbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1343104.00,206123.00,19308.00
23,"Middlesex",0970,"Cranbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1738638.00
23,"Middlesex",0970,"Cranbury Twp",76400,"'","Total Capital Outlay",1350530.00,377271.00,2086041.00
23,"Middlesex",0970,"Cranbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,15000.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,15000.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,15000.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",84060,"'","General Fund Grand Total",20110625.00,21216087.00,23234688.00
23,"Middlesex",0970,"Cranbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",48706.00,500.00,5000.00
23,"Middlesex",0970,"Cranbury Twp",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,500.00,500.00
23,"Middlesex",0970,"Cranbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,304.00,228.00
23,"Middlesex",0970,"Cranbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,525.00,525.00
23,"Middlesex",0970,"Cranbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,567.00,425.00
23,"Middlesex",0970,"Cranbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,212.00,159.00
23,"Middlesex",0970,"Cranbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,885.00,885.00
23,"Middlesex",0970,"Cranbury Twp",88140,"'20-XXX-XXX-XX","Other",5778.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88180,"'","Total Other State Projects",5778.00,2493.00,2222.00
23,"Middlesex",0970,"Cranbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5778.00,2493.00,2222.00
23,"Middlesex",0970,"Cranbury Twp",88500,"'20-XXX-XXX-XX","Title I",20664.00,21120.00,15840.00
23,"Middlesex",0970,"Cranbury Twp",88520,"'20-XXX-XXX-XX","Title II",10442.00,10454.00,7840.00
23,"Middlesex",0970,"Cranbury Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,18749.00,2343.00
23,"Middlesex",0970,"Cranbury Twp",88560,"'20-XXX-XXX-XX","Title IV",11016.00,10000.00,7500.00
23,"Middlesex",0970,"Cranbury Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,29016.00,38293.00
23,"Middlesex",0970,"Cranbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133268.00,131601.00,98700.00
23,"Middlesex",0970,"Cranbury Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19846.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",14734.00,1281.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,3674.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19850.00,25150.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",43380.00,156319.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22501.00,26675.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30121.00,9879.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4201.00,35799.00,0.00
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",6220.00,29405.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",342493.00,509122.00,170516.00
23,"Middlesex",0970,"Cranbury Twp",88760,"'","Total Special Revenue Funds",397377.00,512615.00,178238.00
23,"Middlesex",0970,"Cranbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",872948.00,1288624.00,1202347.00
23,"Middlesex",0970,"Cranbury Twp",89980,"'","Total Debt Service Funds",872948.00,1288624.00,1202347.00
23,"Middlesex",0970,"Cranbury Twp",90000,"'","Total Expenditures/Appropriations",21380950.00,23017326.00,24615273.00
23,"Middlesex",0970,"Cranbury Twp",90010,"'","Total Expenditures Net of Transfers",21380950.00,23017326.00,24615273.00
23,"Middlesex",1140,"Dunellen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5980176.00,7550567.00,8159003.00
23,"Middlesex",1140,"Dunellen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1870492.00,1946305.00,2526174.00
23,"Middlesex",1140,"Dunellen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161995.00,349481.00,409040.00
23,"Middlesex",1140,"Dunellen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",324232.00,451573.00,628566.00
23,"Middlesex",1140,"Dunellen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",113214.00,183156.00,184174.00
23,"Middlesex",1140,"Dunellen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",298302.00,551413.00,594149.00
23,"Middlesex",1140,"Dunellen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",950592.00,1827308.00,1933969.00
23,"Middlesex",1140,"Dunellen Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",124236.00,137433.00,136251.00
23,"Middlesex",1140,"Dunellen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",179551.00,189509.00,232400.00
23,"Middlesex",1140,"Dunellen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",544527.00,650475.00,654938.00
23,"Middlesex",1140,"Dunellen Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",176380.00,292005.00,421498.00
23,"Middlesex",1140,"Dunellen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",365184.00,550725.00,718867.00
23,"Middlesex",1140,"Dunellen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",656838.00,643733.00,739325.00
23,"Middlesex",1140,"Dunellen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",508176.00,826876.00,945418.00
23,"Middlesex",1140,"Dunellen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",183870.00,100928.00,97213.00
23,"Middlesex",1140,"Dunellen Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16853.00,29352.00,205125.00
23,"Middlesex",1140,"Dunellen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",534940.00,646091.00,671834.00
23,"Middlesex",1140,"Dunellen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",970117.00,1082462.00,1100040.00
23,"Middlesex",1140,"Dunellen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",421817.00,431047.00,456447.00
23,"Middlesex",1140,"Dunellen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",260742.00,524126.00,482827.00
23,"Middlesex",1140,"Dunellen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1861782.00,2753720.00,3268390.00
23,"Middlesex",1140,"Dunellen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",769520.00,934656.00,1231641.00
23,"Middlesex",1140,"Dunellen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4106977.00,4935392.00,5680317.00
23,"Middlesex",1140,"Dunellen Boro",72140,"'","Total Undistributed Expenditures",12632102.00,16555838.00,18976500.00
23,"Middlesex",1140,"Dunellen Boro",72260,"'","Total General Current Expense",21380513.00,27588333.00,31477606.00
23,"Middlesex",1140,"Dunellen Boro",75880,"'12-XXX-XXX-73","Total Equipment",54067.00,159587.00,124500.00
23,"Middlesex",1140,"Dunellen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129274.00,69104.00,931602.00
23,"Middlesex",1140,"Dunellen Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3309875.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",975307.00,988088.00,975544.00
23,"Middlesex",1140,"Dunellen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1972898.00,1541552.00
23,"Middlesex",1140,"Dunellen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",76400,"'","Total Capital Outlay",4468523.00,3199677.00,3673198.00
23,"Middlesex",1140,"Dunellen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,120508.00,85331.00
23,"Middlesex",1140,"Dunellen Boro",84060,"'","General Fund Grand Total",25849036.00,30908518.00,35236135.00
23,"Middlesex",1140,"Dunellen Boro",84100,"'20-XXX-XXX-XX","Local Projects",14811.00,3512.00,0.00
23,"Middlesex",1140,"Dunellen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",150643.00,100000.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,295392.00,356344.00
23,"Middlesex",1140,"Dunellen Boro",86380,"'20-218-200-XX","Total Support Services",0.00,148788.00,1454658.00
23,"Middlesex",1140,"Dunellen Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,444180.00,1811002.00
23,"Middlesex",1140,"Dunellen Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,6660.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,144164.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88180,"'","Total Other State Projects",6660.00,150824.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,595004.00,1811002.00
23,"Middlesex",1140,"Dunellen Boro",88500,"'20-XXX-XXX-XX","Title I",220942.00,210132.00,172594.00
23,"Middlesex",1140,"Dunellen Boro",88520,"'20-XXX-XXX-XX","Title II",33997.00,37991.00,26484.00
23,"Middlesex",1140,"Dunellen Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,85203.00,36863.00
23,"Middlesex",1140,"Dunellen Boro",88560,"'20-XXX-XXX-XX","Title IV",32234.00,34209.00,13944.00
23,"Middlesex",1140,"Dunellen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",272552.00,329600.00,272586.00
23,"Middlesex",1140,"Dunellen Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,63653.00,0.00
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",45268.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",58102.00,93310.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15238.00,34552.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",600290.00,1117296.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,129447.00,0.00
23,"Middlesex",1140,"Dunellen 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",1140,"Dunellen 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",1140,"Dunellen 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",1140,"Dunellen Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",7902.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,411.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1331525.00,2221211.00,522471.00
23,"Middlesex",1140,"Dunellen Boro",88760,"'","Total Special Revenue Funds",1503639.00,2919727.00,2433473.00
23,"Middlesex",1140,"Dunellen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2568925.00,2591000.00,2595400.00
23,"Middlesex",1140,"Dunellen Boro",89980,"'","Total Debt Service Funds",2568925.00,2591000.00,2595400.00
23,"Middlesex",1140,"Dunellen Boro",90000,"'","Total Expenditures/Appropriations",29921600.00,36419245.00,40265008.00
23,"Middlesex",1140,"Dunellen Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,260978.00
23,"Middlesex",1140,"Dunellen Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",975307.00,988088.00,975544.00
23,"Middlesex",1140,"Dunellen Boro",90010,"'","Total Expenditures Net of Transfers",28946293.00,35431157.00,39028486.00
23,"Middlesex",1170,"East Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",50155306.00,50962319.00,50368338.00
23,"Middlesex",1170,"East Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14541309.00,14382775.00,16970786.00
23,"Middlesex",1170,"East Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1998542.00,2508145.00,2187362.00
23,"Middlesex",1170,"East Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",851209.00,953598.00,1272351.00
23,"Middlesex",1170,"East Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",379856.00,393572.00,429646.00
23,"Middlesex",1170,"East Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1196493.00,1133930.00,1217330.00
23,"Middlesex",1170,"East Brunswick Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",51126.00,134016.00,125640.00
23,"Middlesex",1170,"East Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2121460.00,3582540.00,4461025.00
23,"Middlesex",1170,"East Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",351915.00,398912.00,314812.00
23,"Middlesex",1170,"East Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1417595.00,1387032.00,1709663.00
23,"Middlesex",1170,"East Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3114977.00,3352169.00,3700408.00
23,"Middlesex",1170,"East Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3120065.00,3736755.00,4124681.00
23,"Middlesex",1170,"East Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3774789.00,4075906.00,4236421.00
23,"Middlesex",1170,"East Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2980684.00,2951210.00,3329256.00
23,"Middlesex",1170,"East Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3200109.00,3326034.00,3593654.00
23,"Middlesex",1170,"East Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1145975.00,1234119.00,1190566.00
23,"Middlesex",1170,"East Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",438997.00,376324.00,359480.00
23,"Middlesex",1170,"East Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1781531.00,2192998.00,1866071.00
23,"Middlesex",1170,"East Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5617796.00,5669832.00,5148947.00
23,"Middlesex",1170,"East Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2856141.00,2927956.00,3293858.00
23,"Middlesex",1170,"East Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2567580.00,2766487.00,2478875.00
23,"Middlesex",1170,"East Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18550114.00,20308226.00,20363963.00
23,"Middlesex",1170,"East Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14572563.00,15991194.00,15933301.00
23,"Middlesex",1170,"East Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30555467.00,29602442.00,32273722.00
23,"Middlesex",1170,"East Brunswick Twp",72140,"'","Total Undistributed Expenditures",98167758.00,103880136.00,108378703.00
23,"Middlesex",1170,"East Brunswick Twp",72260,"'","Total General Current Expense",167341599.00,174348491.00,180950156.00
23,"Middlesex",1170,"East Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",323175.00,237687.00,312470.00
23,"Middlesex",1170,"East Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14533992.00,13775483.00,11126716.00
23,"Middlesex",1170,"East Brunswick Twp",76400,"'","Total Capital Outlay",14857167.00,14013170.00,11439186.00
23,"Middlesex",1170,"East Brunswick Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",7831.00,8287.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",77840,"'13-422-X00-XX","Total Summer School",7831.00,8287.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",7831.00,8287.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4398913.00,5093981.00,5834247.00
23,"Middlesex",1170,"East Brunswick Twp",84060,"'","General Fund Grand Total",186605510.00,193463929.00,198223589.00
23,"Middlesex",1170,"East Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",216728.00,50000.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",883869.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23733.00,25000.00,25000.00
23,"Middlesex",1170,"East Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",110802.00,109000.00,110400.00
23,"Middlesex",1170,"East Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",76486.00,53000.00,70000.00
23,"Middlesex",1170,"East Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44016.00,45000.00,48000.00
23,"Middlesex",1170,"East Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18256.00,15000.00,18500.00
23,"Middlesex",1170,"East Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",85436.00,80000.00,88000.00
23,"Middlesex",1170,"East Brunswick Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",2154.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",197965.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",6539.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88180,"'","Total Other State Projects",565387.00,327000.00,359900.00
23,"Middlesex",1170,"East Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",565387.00,327000.00,359900.00
23,"Middlesex",1170,"East Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",890938.00,700000.00,700000.00
23,"Middlesex",1170,"East Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",136107.00,150000.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",57527.00,45000.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",90527.00,0.00,68000.00
23,"Middlesex",1170,"East Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2174033.00,1800000.00,1800000.00
23,"Middlesex",1170,"East Brunswick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",388963.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",33149.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88660,"'20-XXX-XXX-XX","Adult Education",325201.00,250000.00,290000.00
23,"Middlesex",1170,"East Brunswick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5805.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1475702.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",30252.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",518975.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4130625.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",336307.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21739.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26730.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",13539.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",10656119.00,2945000.00,3053000.00
23,"Middlesex",1170,"East Brunswick Twp",88760,"'","Total Special Revenue Funds",12322103.00,3322000.00,3462900.00
23,"Middlesex",1170,"East Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5119783.00,4994754.00,4875668.00
23,"Middlesex",1170,"East Brunswick Twp",89980,"'","Total Debt Service Funds",5119783.00,4994754.00,4875668.00
23,"Middlesex",1170,"East Brunswick Twp",90000,"'","Total Expenditures/Appropriations",204047396.00,201780683.00,206562157.00
23,"Middlesex",1170,"East Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",204047396.00,201780683.00,206562157.00
23,"Middlesex",1290,"Edison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",95089308.00,106400157.00,111526728.00
23,"Middlesex",1290,"Edison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19565466.00,19549239.00,19785356.00
23,"Middlesex",1290,"Edison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1405336.00,1526927.00,1683797.00
23,"Middlesex",1290,"Edison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",692138.00,839315.00,983575.00
23,"Middlesex",1290,"Edison Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1859628.00,2059252.00,2094825.00
23,"Middlesex",1290,"Edison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11836453.00,14329914.00,15709938.00
23,"Middlesex",1290,"Edison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",282941.00,336644.00,302376.00
23,"Middlesex",1290,"Edison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2330486.00,2609441.00,2467044.00
23,"Middlesex",1290,"Edison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6460703.00,6971531.00,8851975.00
23,"Middlesex",1290,"Edison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2429971.00,2851097.00,2808947.00
23,"Middlesex",1290,"Edison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",6121914.00,6641717.00,7108631.00
23,"Middlesex",1290,"Edison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4912700.00,5466863.00,5911644.00
23,"Middlesex",1290,"Edison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3582601.00,3616083.00,4017820.00
23,"Middlesex",1290,"Edison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",806273.00,1016464.00,1007549.00
23,"Middlesex",1290,"Edison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",528933.00,776746.00,700840.00
23,"Middlesex",1290,"Edison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3994145.00,4680490.00,4829459.00
23,"Middlesex",1290,"Edison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10206503.00,10744371.00,11079596.00
23,"Middlesex",1290,"Edison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1670289.00,1866893.00,2215001.00
23,"Middlesex",1290,"Edison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2367284.00,4208349.00,3344403.00
23,"Middlesex",1290,"Edison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18831333.00,25386943.00,25881061.00
23,"Middlesex",1290,"Edison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19187290.00,21740044.00,23886505.00
23,"Middlesex",1290,"Edison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",43155991.00,52668738.00,56905000.00
23,"Middlesex",1290,"Edison Twp",72140,"'","Total Undistributed Expenditures",138705810.00,165912328.00,177027789.00
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",257317686.00,296287718.00,313102570.00
23,"Middlesex",1290,"Edison Twp",75880,"'12-XXX-XXX-73","Total Equipment",1801108.00,815902.00,486950.00
23,"Middlesex",1290,"Edison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11049426.00,50188912.00,26931130.00
23,"Middlesex",1290,"Edison Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,10000000.00
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",12850534.00,51005314.00,37418580.00
23,"Middlesex",1290,"Edison Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",14829.00,216144.00,0.00
23,"Middlesex",1290,"Edison Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",102013.00,8000.00,8000.00
23,"Middlesex",1290,"Edison Twp",77840,"'13-422-X00-XX","Total Summer School",116842.00,224144.00,8000.00
23,"Middlesex",1290,"Edison Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,247100.00,1065000.00
23,"Middlesex",1290,"Edison Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,29495.00,0.00
23,"Middlesex",1290,"Edison Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,276595.00,1065000.00
23,"Middlesex",1290,"Edison Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",254295.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",21970.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",276265.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",393107.00,500739.00,1073000.00
23,"Middlesex",1290,"Edison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",895516.00,987828.00,1632528.00
23,"Middlesex",1290,"Edison Twp",84060,"'","General Fund Grand Total",271456843.00,348781599.00,353226678.00
23,"Middlesex",1290,"Edison Twp",84100,"'20-XXX-XXX-XX","Local Projects",162602.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1977120.00,0.00,1319107.00
23,"Middlesex",1290,"Edison Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,15623.00
23,"Middlesex",1290,"Edison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",116952.00,98395.00,78716.00
23,"Middlesex",1290,"Edison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",151533.00,141321.00,113056.00
23,"Middlesex",1290,"Edison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",225178.00,155750.00,124600.00
23,"Middlesex",1290,"Edison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",176977.00,204240.00,163392.00
23,"Middlesex",1290,"Edison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",74424.00,83398.00,66718.00
23,"Middlesex",1290,"Edison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",363260.00,349000.00,279128.00
23,"Middlesex",1290,"Edison Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",393418.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88140,"'20-XXX-XXX-XX","Other",165160.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88180,"'","Total Other State Projects",1666902.00,1032104.00,825610.00
23,"Middlesex",1290,"Edison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1666902.00,1032104.00,825610.00
23,"Middlesex",1290,"Edison Twp",88500,"'20-XXX-XXX-XX","Title I",1556708.00,3027712.00,2422169.00
23,"Middlesex",1290,"Edison Twp",88520,"'20-XXX-XXX-XX","Title II",250983.00,555727.00,444581.00
23,"Middlesex",1290,"Edison Twp",88540,"'20-XXX-XXX-XX","Title III",117633.00,311324.00,249059.00
23,"Middlesex",1290,"Edison Twp",88560,"'20-XXX-XXX-XX","Title IV",53649.00,151300.00,121040.00
23,"Middlesex",1290,"Edison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3626883.00,5464056.00,4371244.00
23,"Middlesex",1290,"Edison Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",248209.00,92183.00,73746.00
23,"Middlesex",1290,"Edison Twp",88700,"'20-XXX-XXX-XX","Other",114748.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",163971.00,3590439.00,1837621.00
23,"Middlesex",1290,"Edison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",79273.00,57056.00,45644.00
23,"Middlesex",1290,"Edison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",87791.00,86121.00,68896.00
23,"Middlesex",1290,"Edison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7092623.00,1137402.00,909921.00
23,"Middlesex",1290,"Edison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",55274.00,1394860.00,1115888.00
23,"Middlesex",1290,"Edison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34138.00,64694.00,51755.00
23,"Middlesex",1290,"Edison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",98833.00,0.00,0.00
23,"Middlesex",1290,"Edison 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
23,"Middlesex",1290,"Edison Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,257606.00,206084.00
23,"Middlesex",1290,"Edison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",13625716.00,16190480.00,11917648.00
23,"Middlesex",1290,"Edison Twp",88760,"'","Total Special Revenue Funds",17437340.00,17222584.00,14077988.00
23,"Middlesex",1290,"Edison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",510000.00,0.00,8750.00
23,"Middlesex",1290,"Edison Twp",89980,"'","Total Debt Service Funds",510000.00,0.00,8750.00
23,"Middlesex",1290,"Edison Twp",90000,"'","Total Expenditures/Appropriations",289404183.00,366004183.00,367313416.00
23,"Middlesex",1290,"Edison Twp",90010,"'","Total Expenditures Net of Transfers",289404183.00,366004183.00,367313416.00
23,"Middlesex",2150,"Highland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8465395.00,9156452.00,9550379.00
23,"Middlesex",2150,"Highland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3665919.00,4347601.00,4325858.00
23,"Middlesex",2150,"Highland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",333059.00,345206.00,360189.00
23,"Middlesex",2150,"Highland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",250732.00,295624.00,315673.00
23,"Middlesex",2150,"Highland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",344611.00,385878.00,404764.00
23,"Middlesex",2150,"Highland Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",342918.00,400932.00,463098.00
23,"Middlesex",2150,"Highland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2657956.00,3558313.00,4003140.00
23,"Middlesex",2150,"Highland Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",231785.00,325246.00,408521.00
23,"Middlesex",2150,"Highland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",390310.00,363664.00,378182.00
23,"Middlesex",2150,"Highland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",708135.00,895083.00,960282.00
23,"Middlesex",2150,"Highland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",850583.00,1728853.00,1194883.00
23,"Middlesex",2150,"Highland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",725885.00,722579.00,751760.00
23,"Middlesex",2150,"Highland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1012292.00,1404948.00,1344304.00
23,"Middlesex",2150,"Highland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188433.00,231231.00,242414.00
23,"Middlesex",2150,"Highland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",402265.00,409865.00,424422.00
23,"Middlesex",2150,"Highland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",181323.00,225647.00,253969.00
23,"Middlesex",2150,"Highland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",801081.00,760332.00,856215.00
23,"Middlesex",2150,"Highland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1419292.00,1628779.00,1548371.00
23,"Middlesex",2150,"Highland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",577344.00,591365.00,610856.00
23,"Middlesex",2150,"Highland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",105008.00,122556.00,175466.00
23,"Middlesex",2150,"Highland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2944398.00,3537645.00,3319970.00
23,"Middlesex",2150,"Highland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2991517.00,3034746.00,2939150.00
23,"Middlesex",2150,"Highland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5690163.00,6882554.00,6097533.00
23,"Middlesex",2150,"Highland Park Boro",72140,"'","Total Undistributed Expenditures",21877770.00,26423406.00,25509438.00
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",204316.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",29484.00,0.00,0.00
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",35514204.00,41355399.00,40929699.00
23,"Middlesex",2150,"Highland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",114260.00,23402.00,58020.00
23,"Middlesex",2150,"Highland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",340463.00,1478364.00,551464.00
23,"Middlesex",2150,"Highland Park Boro",76360,"'10-604","Increase In Capital Reserve",1310626.00,0.00,0.00
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",1765349.00,1502766.00,610484.00
23,"Middlesex",2150,"Highland Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",217504.00,279109.00,327457.00
23,"Middlesex",2150,"Highland Park Boro",84060,"'","General Fund Grand Total",37497057.00,43137274.00,41867640.00
23,"Middlesex",2150,"Highland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",82013.00,114983.00,80000.00
23,"Middlesex",2150,"Highland Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",292331.00,0.00,20000.00
23,"Middlesex",2150,"Highland Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",12796.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",301755.00,605432.00,689211.00
23,"Middlesex",2150,"Highland Park Boro",86380,"'20-218-200-XX","Total Support Services",23917.00,282928.00,620729.00
23,"Middlesex",2150,"Highland Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,100000.00
23,"Middlesex",2150,"Highland Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",325672.00,888360.00,1409940.00
23,"Middlesex",2150,"Highland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4269.00,5607.00,5046.00
23,"Middlesex",2150,"Highland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,538.00,484.00
23,"Middlesex",2150,"Highland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13291.00,8216.00,7394.00
23,"Middlesex",2150,"Highland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11251.00,13680.00,12312.00
23,"Middlesex",2150,"Highland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3447.00,4753.00,4278.00
23,"Middlesex",2150,"Highland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22792.00,23370.00,21033.00
23,"Middlesex",2150,"Highland Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",37060.00,3002.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88140,"'20-XXX-XXX-XX","Other",6643.00,319842.00,287834.00
23,"Middlesex",2150,"Highland Park Boro",88180,"'","Total Other State Projects",98753.00,379008.00,338381.00
23,"Middlesex",2150,"Highland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",424425.00,1267368.00,1748321.00
23,"Middlesex",2150,"Highland Park Boro",88500,"'20-XXX-XXX-XX","Title I",348291.00,476351.00,295048.00
23,"Middlesex",2150,"Highland Park Boro",88520,"'20-XXX-XXX-XX","Title II",60575.00,98127.00,40988.00
23,"Middlesex",2150,"Highland Park Boro",88540,"'20-XXX-XXX-XX","Title III",24945.00,58721.00,29997.00
23,"Middlesex",2150,"Highland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10109.00,49862.00,19992.00
23,"Middlesex",2150,"Highland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",647797.00,527443.00,443412.00
23,"Middlesex",2150,"Highland Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",66674.00,1112.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88700,"'20-XXX-XXX-XX","Other",329836.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",172477.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18589.00,2860.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14312.00,3429.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",335590.00,1367810.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12092.00,100302.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33622.00,6378.00,0.00
23,"Middlesex",2150,"Highland 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
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",0.00,80198.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2074909.00,2812593.00,829437.00
23,"Middlesex",2150,"Highland Park Boro",88760,"'","Total Special Revenue Funds",2886474.00,4194944.00,2677758.00
23,"Middlesex",2150,"Highland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1831284.00,1826818.00,1821607.00
23,"Middlesex",2150,"Highland Park Boro",89980,"'","Total Debt Service Funds",1831284.00,1826818.00,1821607.00
23,"Middlesex",2150,"Highland Park Boro",90000,"'","Total Expenditures/Appropriations",42214815.00,49159036.00,46367005.00
23,"Middlesex",2150,"Highland Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",98752.00,35613.00,0.00
23,"Middlesex",2150,"Highland Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,53223.00,140994.00
23,"Middlesex",2150,"Highland Park Boro",90010,"'","Total Expenditures Net of Transfers",42116063.00,49070200.00,46226011.00
23,"Middlesex",2370,"Jamesburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2632690.00,3957653.00,4329445.00
23,"Middlesex",2370,"Jamesburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1227877.00,1639963.00,1831808.00
23,"Middlesex",2370,"Jamesburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",275027.00,1500.00,1500.00
23,"Middlesex",2370,"Jamesburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",222942.00,251667.00,255126.00
23,"Middlesex",2370,"Jamesburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11740.00,22710.00,23771.00
23,"Middlesex",2370,"Jamesburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27940.00,42425.00,44000.00
23,"Middlesex",2370,"Jamesburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5087072.00,6248121.00,6843811.00
23,"Middlesex",2370,"Jamesburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150255.00,220814.00,226385.00
23,"Middlesex",2370,"Jamesburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",248311.00,646641.00,715047.00
23,"Middlesex",2370,"Jamesburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",128827.00,150000.00,250000.00
23,"Middlesex",2370,"Jamesburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128393.00,145653.00,222170.00
23,"Middlesex",2370,"Jamesburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",285082.00,31228.00,41228.00
23,"Middlesex",2370,"Jamesburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69737.00,411937.00,443418.00
23,"Middlesex",2370,"Jamesburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16054.00,59000.00,180623.00
23,"Middlesex",2370,"Jamesburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",367644.00,485059.00,492133.00
23,"Middlesex",2370,"Jamesburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",309549.00,423358.00,441316.00
23,"Middlesex",2370,"Jamesburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",255544.00,362233.00,358655.00
23,"Middlesex",2370,"Jamesburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110797.00,117735.00,120849.00
23,"Middlesex",2370,"Jamesburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",604526.00,995673.00,1206196.00
23,"Middlesex",2370,"Jamesburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1214005.00,1228510.00,1289937.00
23,"Middlesex",2370,"Jamesburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1715718.00,2169965.00,2413967.00
23,"Middlesex",2370,"Jamesburg Boro",72140,"'","Total Undistributed Expenditures",10691514.00,13695927.00,15245735.00
23,"Middlesex",2370,"Jamesburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
23,"Middlesex",2370,"Jamesburg Boro",72260,"'","Total General Current Expense",15089730.00,19611945.00,21731485.00
23,"Middlesex",2370,"Jamesburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,28000.00,28000.00
23,"Middlesex",2370,"Jamesburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70927.00,503804.00,15362419.00
23,"Middlesex",2370,"Jamesburg Boro",76360,"'10-604","Increase In Capital Reserve",4184661.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",300.00,300.00,300.00
23,"Middlesex",2370,"Jamesburg Boro",76400,"'","Total Capital Outlay",4255888.00,532104.00,15390719.00
23,"Middlesex",2370,"Jamesburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64622.00,68976.00,56569.00
23,"Middlesex",2370,"Jamesburg Boro",84060,"'","General Fund Grand Total",19410240.00,20213025.00,37178773.00
23,"Middlesex",2370,"Jamesburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",63375.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",24120.00,30000.00,30000.00
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",1012743.00,1056517.00,1171450.00
23,"Middlesex",2370,"Jamesburg Boro",86380,"'20-218-200-XX","Total Support Services",645984.00,715398.00,631424.00
23,"Middlesex",2370,"Jamesburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18012.00,30000.00,77046.00
23,"Middlesex",2370,"Jamesburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1676739.00,1801915.00,1879920.00
23,"Middlesex",2370,"Jamesburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1676739.00,1801915.00,1879920.00
23,"Middlesex",2370,"Jamesburg Boro",88500,"'20-XXX-XXX-XX","Title I",234077.00,159116.00,153354.00
23,"Middlesex",2370,"Jamesburg Boro",88520,"'20-XXX-XXX-XX","Title II",33917.00,27898.00,21695.00
23,"Middlesex",2370,"Jamesburg Boro",88540,"'20-XXX-XXX-XX","Title III",36442.00,21507.00,34100.00
23,"Middlesex",2370,"Jamesburg Boro",88560,"'20-XXX-XXX-XX","Title IV",24643.00,9935.00,14310.00
23,"Middlesex",2370,"Jamesburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",207821.00,169035.00,219995.00
23,"Middlesex",2370,"Jamesburg Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2351.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",32.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88700,"'20-XXX-XXX-XX","Other",115000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1955.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9938.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1164557.00,500000.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5330.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3698.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15991.00,0.00,0.00
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",45000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1900752.00,887491.00,443454.00
23,"Middlesex",2370,"Jamesburg Boro",88760,"'","Total Special Revenue Funds",3665586.00,2719406.00,2353374.00
23,"Middlesex",2370,"Jamesburg Boro",90000,"'","Total Expenditures/Appropriations",23075826.00,22932431.00,39532147.00
23,"Middlesex",2370,"Jamesburg Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",237762.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,207284.00,219324.00
23,"Middlesex",2370,"Jamesburg Boro",90010,"'","Total Expenditures Net of Transfers",22838064.00,22725147.00,39312823.00
23,"Middlesex",3120,"Metuchen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13784278.00,14820925.00,15015398.00
23,"Middlesex",3120,"Metuchen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5474791.00,5858814.00,6233511.00
23,"Middlesex",3120,"Metuchen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",116316.00,123073.00,120850.00
23,"Middlesex",3120,"Metuchen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",98038.00,161479.00,168375.00
23,"Middlesex",3120,"Metuchen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",234755.00,243217.00,252339.00
23,"Middlesex",3120,"Metuchen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",692329.00,713805.00,740012.00
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)",671832.00,1472680.00,1480854.00
23,"Middlesex",3120,"Metuchen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1803993.00,1981660.00,2099445.00
23,"Middlesex",3120,"Metuchen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",310650.00,394060.00,353851.00
23,"Middlesex",3120,"Metuchen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",806932.00,942788.00,977892.00
23,"Middlesex",3120,"Metuchen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1290194.00,1334956.00,1392570.00
23,"Middlesex",3120,"Metuchen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",884105.00,1117507.00,1015170.00
23,"Middlesex",3120,"Metuchen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",303054.00,319522.00,320831.00
23,"Middlesex",3120,"Metuchen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",728099.00,925909.00,729670.00
23,"Middlesex",3120,"Metuchen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1764315.00,1986576.00,2069025.00
23,"Middlesex",3120,"Metuchen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",455491.00,470971.00,491847.00
23,"Middlesex",3120,"Metuchen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",244983.00,241200.00,256728.00
23,"Middlesex",3120,"Metuchen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3335741.00,3384155.00,3598103.00
23,"Middlesex",3120,"Metuchen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2154420.00,2344175.00,2428390.00
23,"Middlesex",3120,"Metuchen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6467064.00,8179988.00,8766354.00
23,"Middlesex",3120,"Metuchen Boro",72140,"'","Total Undistributed Expenditures",21220873.00,25096147.00,25980730.00
23,"Middlesex",3120,"Metuchen Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,30000.00
23,"Middlesex",3120,"Metuchen Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,0.00
23,"Middlesex",3120,"Metuchen Boro",72260,"'","Total General Current Expense",41621380.00,47021660.00,48544215.00
23,"Middlesex",3120,"Metuchen Boro",75880,"'12-XXX-XXX-73","Total Equipment",99287.00,152544.00,0.00
23,"Middlesex",3120,"Metuchen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3623423.00,100314.00,100314.00
23,"Middlesex",3120,"Metuchen Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,5700000.00
23,"Middlesex",3120,"Metuchen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,200000.00
23,"Middlesex",3120,"Metuchen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,100000.00
23,"Middlesex",3120,"Metuchen Boro",76400,"'","Total Capital Outlay",3722710.00,753858.00,6100314.00
23,"Middlesex",3120,"Metuchen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,30000.00,0.00
23,"Middlesex",3120,"Metuchen Boro",84060,"'","General Fund Grand Total",45344090.00,47805518.00,54644529.00
23,"Middlesex",3120,"Metuchen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",578137.00,90000.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",84220,"'20-476-XXX-XX","Scholarship Fund",31535.00,0.00,80000.00
23,"Middlesex",3120,"Metuchen Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",65362.00,90229.00,90229.00
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",93448.00,107000.00,107000.00
23,"Middlesex",3120,"Metuchen Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",35203.00,43925.00,43925.00
23,"Middlesex",3120,"Metuchen Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",208250.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88140,"'20-XXX-XXX-XX","Other",125384.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88180,"'","Total Other State Projects",527647.00,437137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",527647.00,437137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",88500,"'20-XXX-XXX-XX","Title I",72202.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",88520,"'20-XXX-XXX-XX","Title II",26598.00,30206.00,30206.00
23,"Middlesex",3120,"Metuchen Boro",88540,"'20-XXX-XXX-XX","Title III",21368.00,11294.00,11294.00
23,"Middlesex",3120,"Metuchen Boro",88560,"'20-XXX-XXX-XX","Title IV",10822.00,7377.00,7377.00
23,"Middlesex",3120,"Metuchen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",692850.00,610000.00,610000.00
23,"Middlesex",3120,"Metuchen Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",143275.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",12233.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",80694.00,90000.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",301423.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",152576.00,210000.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63301.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6888.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17292.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1601522.00,1044377.00,744377.00
23,"Middlesex",3120,"Metuchen Boro",88760,"'","Total Special Revenue Funds",2738841.00,1571514.00,1351514.00
23,"Middlesex",3120,"Metuchen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,2469150.00,7099561.00
23,"Middlesex",3120,"Metuchen Boro",89980,"'","Total Debt Service Funds",0.00,2469150.00,7099561.00
23,"Middlesex",3120,"Metuchen Boro",90000,"'","Total Expenditures/Appropriations",48082931.00,51846182.00,63095604.00
23,"Middlesex",3120,"Metuchen Boro",90010,"'","Total Expenditures Net of Transfers",48082931.00,51846182.00,63095604.00
23,"Middlesex",3140,"Middlesex Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10794825.00,11291497.00,12740308.00
23,"Middlesex",3140,"Middlesex Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4137428.00,4951905.00,5410132.00
23,"Middlesex",3140,"Middlesex Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",562892.00,565491.00,584739.00
23,"Middlesex",3140,"Middlesex Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",566377.00,639660.00,630205.00
23,"Middlesex",3140,"Middlesex Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",140597.00,250564.00,250624.00
23,"Middlesex",3140,"Middlesex Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",520529.00,559172.00,566953.00
23,"Middlesex",3140,"Middlesex Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1063084.00,2436592.00,3061777.00
23,"Middlesex",3140,"Middlesex Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34397.00,49938.00,52722.00
23,"Middlesex",3140,"Middlesex Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",516151.00,547824.00,548137.00
23,"Middlesex",3140,"Middlesex Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",793631.00,816418.00,878857.00
23,"Middlesex",3140,"Middlesex Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",304681.00,662570.00,399148.00
23,"Middlesex",3140,"Middlesex Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",990427.00,975299.00,1177392.00
23,"Middlesex",3140,"Middlesex Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1196151.00,1311445.00,1491854.00
23,"Middlesex",3140,"Middlesex Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",279193.00,470307.00,490785.00
23,"Middlesex",3140,"Middlesex Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",540715.00,507885.00,527586.00
23,"Middlesex",3140,"Middlesex Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28925.00,77994.00,82953.00
23,"Middlesex",3140,"Middlesex Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",964170.00,1332956.00,1224202.00
23,"Middlesex",3140,"Middlesex Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1844010.00,2187687.00,2199553.00
23,"Middlesex",3140,"Middlesex Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",494692.00,574843.00,521737.00
23,"Middlesex",3140,"Middlesex Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",200120.00,324841.00,329412.00
23,"Middlesex",3140,"Middlesex Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2979796.00,3766315.00,4483231.00
23,"Middlesex",3140,"Middlesex Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1745927.00,1937201.00,1906119.00
23,"Middlesex",3140,"Middlesex Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6551477.00,7082735.00,7548754.00
23,"Middlesex",3140,"Middlesex Boro",72140,"'","Total Undistributed Expenditures",20527547.00,25062850.00,26924219.00
23,"Middlesex",3140,"Middlesex Boro",72260,"'","Total General Current Expense",37250195.00,43321139.00,47107180.00
23,"Middlesex",3140,"Middlesex Boro",75880,"'12-XXX-XXX-73","Total Equipment",20265.00,290242.00,35040.00
23,"Middlesex",3140,"Middlesex Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",765922.00,13673.00,13673.00
23,"Middlesex",3140,"Middlesex Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3140000.00,3140844.00,1117900.00
23,"Middlesex",3140,"Middlesex Boro",76400,"'","Total Capital Outlay",3926187.00,3444759.00,1166613.00
23,"Middlesex",3140,"Middlesex Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",124542.00,120947.00,145568.00
23,"Middlesex",3140,"Middlesex Boro",84060,"'","General Fund Grand Total",41300924.00,46886845.00,48419361.00
23,"Middlesex",3140,"Middlesex Boro",84100,"'20-XXX-XXX-XX","Local Projects",34607.00,56209.00,0.00
23,"Middlesex",3140,"Middlesex Boro",84200,"'20-475-XXX-XX","Student Activity Fund",185799.00,185799.00,185000.00
23,"Middlesex",3140,"Middlesex Boro",84220,"'20-476-XXX-XX","Scholarship Fund",16975.00,16975.00,16975.00
23,"Middlesex",3140,"Middlesex Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",43995.00,98271.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88180,"'","Total Other State Projects",43995.00,98271.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88200,"'20-XXX-XXX-XX","Total State Projects",43995.00,98271.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88500,"'20-XXX-XXX-XX","Title I",206694.00,445391.00,313064.00
23,"Middlesex",3140,"Middlesex Boro",88520,"'20-XXX-XXX-XX","Title II",39725.00,104239.00,88603.00
23,"Middlesex",3140,"Middlesex Boro",88540,"'20-XXX-XXX-XX","Title III",48131.00,67812.00,49802.00
23,"Middlesex",3140,"Middlesex Boro",88560,"'20-XXX-XXX-XX","Title IV",5600.00,25074.00,19103.00
23,"Middlesex",3140,"Middlesex Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",554304.00,581708.00,494452.00
23,"Middlesex",3140,"Middlesex Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",96591.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",115.00,1737.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",59267.00,73066.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5325.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",403012.00,124926.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9000.00,22834.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",102130.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",648041.00,1411982.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,36202.00,0.00
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",40000.00,0.00,0.00
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",56817.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2274752.00,2934971.00,965024.00
23,"Middlesex",3140,"Middlesex Boro",88760,"'","Total Special Revenue Funds",2556128.00,3292225.00,1166999.00
23,"Middlesex",3140,"Middlesex Boro",89660,"'40-701-510-XX","Total Regular Debt Service",352992.00,614313.00,481638.00
23,"Middlesex",3140,"Middlesex Boro",89980,"'","Total Debt Service Funds",352992.00,614313.00,481638.00
23,"Middlesex",3140,"Middlesex Boro",90000,"'","Total Expenditures/Appropriations",44210044.00,50793383.00,50067998.00
23,"Middlesex",3140,"Middlesex Boro",90010,"'","Total Expenditures Net of Transfers",44210044.00,50793383.00,50067998.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",707306.00,440000.00,440000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15592741.00,15977524.00,18993643.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1593263.00,1704036.00,1784895.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6659139.00,7362854.00,7376165.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4802549.00,4756341.00,4402500.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",592582.00,686900.00,735700.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2403358.00,3247170.00,3300216.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58283.00,138642.00,122050.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1367297.00,1302379.00,1575950.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2608927.00,2924825.00,3004327.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2410128.00,3078930.00,3147903.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",641150.00,819999.00,687200.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2980534.00,15024945.00,9600320.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55525188.00,55875768.00,55918822.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14557058.00,23088722.00,16348641.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72140,"'","Total Undistributed Expenditures",96199456.00,120011511.00,108004689.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72200,"'10-606","Increase In Maintenance Reserve",0.00,1121022.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72260,"'","Total General Current Expense",112499503.00,137550057.00,127438332.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",75880,"'12-XXX-XXX-73","Total Equipment",643458.00,1072403.00,991000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",259375.00,1668618.00,8550000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76400,"'","Total Capital Outlay",902833.00,2741021.00,9541000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77680,"'13-422-100-XX","Total Summer School-Instruction",1932293.00,2088848.00,2387028.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77820,"'13-422-200-XX","Total Summer School-Support Services",1671647.00,2209417.00,1932031.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77840,"'13-422-X00-XX","Total Summer School",3603940.00,4298265.00,4319059.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",83080,"'13-XXX-XXX-XX","Total Special Schools",3603940.00,4298265.00,4319059.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84060,"'","General Fund Grand Total",117006276.00,144589343.00,141298391.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84100,"'20-XXX-XXX-XX","Local Projects",25804.00,9186.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84200,"'20-475-XXX-XX","Student Activity Fund",9193.00,8176.00,8176.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",527496.00,644756.00,644756.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2006002.00,2320239.00,2204381.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2395331.00,2475511.00,2577111.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1853888.00,2418000.00,2418000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",346205.00,611031.00,611031.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1846284.00,2463895.00,2463895.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88180,"'","Total Other State Projects",8975206.00,10933432.00,10919174.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88200,"'20-XXX-XXX-XX","Total State Projects",8975206.00,10933432.00,10919174.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88500,"'20-XXX-XXX-XX","Title I",272921.00,263093.00,265293.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88540,"'20-XXX-XXX-XX","Title III",4368.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1713333.00,3463458.00,2144328.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",168498.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88700,"'20-XXX-XXX-XX","Other",9617587.00,2477172.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2250.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",260406.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88740,"'20-XXX-XXX-XX","Total Federal Projects",12039363.00,6203723.00,2409621.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88760,"'","Total Special Revenue Funds",21049566.00,17154517.00,13336971.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89660,"'40-701-510-XX","Total Regular Debt Service",6108442.00,6107142.00,6102467.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89980,"'","Total Debt Service Funds",6108442.00,6107142.00,6102467.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90000,"'","Total Expenditures/Appropriations",144164284.00,167851002.00,160737829.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90010,"'","Total Expenditures Net of Transfers",144164284.00,167851002.00,160737829.00
23,"Middlesex",3150,"Middlesex Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7249790.00,7771743.00,8070295.00
23,"Middlesex",3150,"Middlesex Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",74672.00,81037.00,84337.00
23,"Middlesex",3150,"Middlesex Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",8076521.00,8849370.00,8800592.00
23,"Middlesex",3150,"Middlesex Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199968.00,221243.00,223555.00
23,"Middlesex",3150,"Middlesex Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",497117.00,572376.00,602360.00
23,"Middlesex",3150,"Middlesex Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",498966.00,542532.00,583382.00
23,"Middlesex",3150,"Middlesex Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91738.00,100107.00,96607.00
23,"Middlesex",3150,"Middlesex Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1184912.00,1327006.00,1445304.00
23,"Middlesex",3150,"Middlesex Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",802784.00,888257.00,909005.00
23,"Middlesex",3150,"Middlesex Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",663713.00,760540.00,782217.00
23,"Middlesex",3150,"Middlesex Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",450046.00,421796.00,436458.00
23,"Middlesex",3150,"Middlesex Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",155857.00,231368.00,183311.00
23,"Middlesex",3150,"Middlesex Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1698374.00,2195458.00,2075917.00
23,"Middlesex",3150,"Middlesex Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2870811.00,2986581.00,3088551.00
23,"Middlesex",3150,"Middlesex Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",938161.00,1023596.00,1189004.00
23,"Middlesex",3150,"Middlesex Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",840406.00,1004789.00,902898.00
23,"Middlesex",3150,"Middlesex Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8703338.00,9997951.00,9755081.00
23,"Middlesex",3150,"Middlesex Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",238726.00,314646.00,313690.00
23,"Middlesex",3150,"Middlesex Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7672851.00,8416140.00,9093780.00
23,"Middlesex",3150,"Middlesex Co Vocational",72140,"'","Total Undistributed Expenditures",26810683.00,30210767.00,30855205.00
23,"Middlesex",3150,"Middlesex Co Vocational",72260,"'","Total General Current Expense",42908751.00,47706536.00,48636344.00
23,"Middlesex",3150,"Middlesex Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",29117.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",712683.00,632248.00,98382.00
23,"Middlesex",3150,"Middlesex Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",500000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76360,"'10-604","Increase In Capital Reserve",5500000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
23,"Middlesex",3150,"Middlesex Co Vocational",76400,"'","Total Capital Outlay",6741800.00,634248.00,100382.00
23,"Middlesex",3150,"Middlesex Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",561486.00,735493.00,765330.00
23,"Middlesex",3150,"Middlesex Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",41834.00,59073.00,53728.00
23,"Middlesex",3150,"Middlesex Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",603320.00,794566.00,819058.00
23,"Middlesex",3150,"Middlesex Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",188086.00,268432.00,282432.00
23,"Middlesex",3150,"Middlesex Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",337754.00,416393.00,413497.00
23,"Middlesex",3150,"Middlesex Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",525840.00,684825.00,695929.00
23,"Middlesex",3150,"Middlesex Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1129160.00,1479391.00,1514987.00
23,"Middlesex",3150,"Middlesex Co Vocational",84060,"'","General Fund Grand Total",50779711.00,49820175.00,50251713.00
23,"Middlesex",3150,"Middlesex Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",179024.00,352738.00,392000.00
23,"Middlesex",3150,"Middlesex Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",485477.00,365000.00,500000.00
23,"Middlesex",3150,"Middlesex Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",216.00,210.00,210.00
23,"Middlesex",3150,"Middlesex Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",193487.00,128635.00,103000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,6263.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88140,"'20-XXX-XXX-XX","Other",122841.00,294380.00,270000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88180,"'","Total Other State Projects",316328.00,429278.00,373000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",316328.00,429278.00,373000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88500,"'20-XXX-XXX-XX","Title I",576983.00,586081.00,460000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88520,"'20-XXX-XXX-XX","Title II",48957.00,147159.00,126000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",40194.00,56999.00,48000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",636950.00,671923.00,540000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",731776.00,726446.00,585000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",53259.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88700,"'20-XXX-XXX-XX","Other",18413.00,2000.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",371430.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35734.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1317668.00,1880852.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",77248.00,135697.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17613.00,22387.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13490.00,26510.00,0.00
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",43741.00,1259.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4028456.00,4257313.00,1759000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88760,"'","Total Special Revenue Funds",5009501.00,5404539.00,3024210.00
23,"Middlesex",3150,"Middlesex Co Vocational",90000,"'","Total Expenditures/Appropriations",55789212.00,55224714.00,53275923.00
23,"Middlesex",3150,"Middlesex Co Vocational",90010,"'","Total Expenditures Net of Transfers",55789212.00,55224714.00,53275923.00
23,"Middlesex",3220,"Milltown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4759100.00,5037712.00,5223691.00
23,"Middlesex",3220,"Milltown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1201774.00,1696675.00,1859482.00
23,"Middlesex",3220,"Milltown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",283874.00,366860.00,612857.00
23,"Middlesex",3220,"Milltown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60866.00,84250.00,98350.00
23,"Middlesex",3220,"Milltown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",157685.00,259497.00,306766.00
23,"Middlesex",3220,"Milltown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30500.00,42000.00,44200.00
23,"Middlesex",3220,"Milltown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6340338.00,7443166.00,8321971.00
23,"Middlesex",3220,"Milltown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158270.00,167762.00,171762.00
23,"Middlesex",3220,"Milltown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",267029.00,455562.00,559162.00
23,"Middlesex",3220,"Milltown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",78833.00,187182.00,185262.00
23,"Middlesex",3220,"Milltown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",501485.00,531964.00,538138.00
23,"Middlesex",3220,"Milltown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",160903.00,248900.00,493507.00
23,"Middlesex",3220,"Milltown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",322952.00,344204.00,367150.00
23,"Middlesex",3220,"Milltown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39855.00,101990.00,118990.00
23,"Middlesex",3220,"Milltown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",414964.00,516671.00,463980.00
23,"Middlesex",3220,"Milltown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",648398.00,728393.00,722859.00
23,"Middlesex",3220,"Milltown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",400157.00,383894.00,401350.00
23,"Middlesex",3220,"Milltown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1083252.00,1866157.00,1563456.00
23,"Middlesex",3220,"Milltown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1493061.00,1796000.00,1895400.00
23,"Middlesex",3220,"Milltown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2487023.00,2516234.00,2917503.00
23,"Middlesex",3220,"Milltown Boro",72140,"'","Total Undistributed Expenditures",14396520.00,17288079.00,18720490.00
23,"Middlesex",3220,"Milltown Boro",72260,"'","Total General Current Expense",20890319.00,24775073.00,26865836.00
23,"Middlesex",3220,"Milltown Boro",75880,"'12-XXX-XXX-73","Total Equipment",8877.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1133667.00,2068.00,1202068.00
23,"Middlesex",3220,"Milltown Boro",76400,"'","Total Capital Outlay",1142544.00,2068.00,1202068.00
23,"Middlesex",3220,"Milltown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39609.00,110432.00,76621.00
23,"Middlesex",3220,"Milltown Boro",84060,"'","General Fund Grand Total",22072472.00,24887573.00,28144525.00
23,"Middlesex",3220,"Milltown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",105627.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",5525.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18329.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88180,"'","Total Other State Projects",30514.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",30514.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88500,"'20-XXX-XXX-XX","Title I",58447.00,49970.00,42228.00
23,"Middlesex",3220,"Milltown Boro",88520,"'20-XXX-XXX-XX","Title II",15300.00,13005.00,14284.00
23,"Middlesex",3220,"Milltown Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
23,"Middlesex",3220,"Milltown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,180126.00,195864.00
23,"Middlesex",3220,"Milltown Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",211913.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8901.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",6024.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",280106.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10732.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",106113.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",354583.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",73479.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13389.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24899.00,0.00,0.00
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",37925.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1211811.00,251601.00,260876.00
23,"Middlesex",3220,"Milltown Boro",88760,"'","Total Special Revenue Funds",1347952.00,251601.00,260876.00
23,"Middlesex",3220,"Milltown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",878162.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",89980,"'","Total Debt Service Funds",878162.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",90000,"'","Total Expenditures/Appropriations",24298586.00,25139174.00,28405401.00
23,"Middlesex",3220,"Milltown Boro",90010,"'","Total Expenditures Net of Transfers",24298586.00,25139174.00,28405401.00
23,"Middlesex",3290,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38055800.00,39326298.00,39519997.00
23,"Middlesex",3290,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15128877.00,15699732.00,16376284.00
23,"Middlesex",3290,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",960350.00,932315.00,970021.00
23,"Middlesex",3290,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",682639.00,808500.00,920904.00
23,"Middlesex",3290,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",402019.00,510398.00,537796.00
23,"Middlesex",3290,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1183769.00,1277101.00,1382692.00
23,"Middlesex",3290,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,171307.00,135000.00
23,"Middlesex",3290,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2880860.00,3142816.00,3622079.00
23,"Middlesex",3290,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12409.00,14149.00,14000.00
23,"Middlesex",3290,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1469770.00,1619044.00,1652634.00
23,"Middlesex",3290,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3767896.00,3935196.00,4041548.00
23,"Middlesex",3290,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2113628.00,2200722.00,2287980.00
23,"Middlesex",3290,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3521250.00,3656194.00,3847935.00
23,"Middlesex",3290,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1625720.00,1602245.00,1639955.00
23,"Middlesex",3290,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",829791.00,844024.00,874754.00
23,"Middlesex",3290,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",387472.00,418979.00,435915.00
23,"Middlesex",3290,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1843856.00,2051077.00,1828395.00
23,"Middlesex",3290,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4376637.00,4697306.00,4800155.00
23,"Middlesex",3290,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1220191.00,1225886.00,1268353.00
23,"Middlesex",3290,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1083657.00,1058567.00,1089917.00
23,"Middlesex",3290,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10700964.00,12381325.00,12775755.00
23,"Middlesex",3290,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8911376.00,9331928.00,10044865.00
23,"Middlesex",3290,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30659158.00,30152403.00,31181724.00
23,"Middlesex",3290,"Monroe Twp",72140,"'","Total Undistributed Expenditures",75404635.00,78331861.00,81405964.00
23,"Middlesex",3290,"Monroe Twp",72260,"'","Total General Current Expense",131818089.00,137057512.00,141248658.00
23,"Middlesex",3290,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",100078.00,40260.00,0.00
23,"Middlesex",3290,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",249946.00,1381185.00,336185.00
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",350024.00,1421945.00,336685.00
23,"Middlesex",3290,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",426716.00,414744.00,479072.00
23,"Middlesex",3290,"Monroe Twp",84060,"'","General Fund Grand Total",132594829.00,138894201.00,142064415.00
23,"Middlesex",3290,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1591822.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,867.00,737.00
23,"Middlesex",3290,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1800.00,1530.00
23,"Middlesex",3290,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",577.00,735.00,624.00
23,"Middlesex",3290,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,3075.00,2614.00
23,"Middlesex",3290,"Monroe Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",169790.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88180,"'","Total Other State Projects",177027.00,6477.00,5505.00
23,"Middlesex",3290,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",177027.00,6477.00,5505.00
23,"Middlesex",3290,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",130026.00,164380.00,121179.00
23,"Middlesex",3290,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",48012.00,99559.00,65367.00
23,"Middlesex",3290,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",20790.00,51517.00,33667.00
23,"Middlesex",3290,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",12862.00,11480.00,9758.00
23,"Middlesex",3290,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1209287.00,1737311.00,1230234.00
23,"Middlesex",3290,"Monroe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,41436.00,0.00
23,"Middlesex",3290,"Monroe Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8007.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",63261.00,78305.00,0.00
23,"Middlesex",3290,"Monroe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",136571.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18891.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",564710.00,139216.00,0.00
23,"Middlesex",3290,"Monroe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",449306.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",550524.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32664.00,7336.00,0.00
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",45000.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",6163.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3336074.00,2330540.00,1460205.00
23,"Middlesex",3290,"Monroe Twp",88760,"'","Total Special Revenue Funds",5104923.00,2337017.00,1465710.00
23,"Middlesex",3290,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",10630867.00,10999963.00,11191171.00
23,"Middlesex",3290,"Monroe Twp",89980,"'","Total Debt Service Funds",10630867.00,10999963.00,11191171.00
23,"Middlesex",3290,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",148330619.00,152231181.00,154721296.00
23,"Middlesex",3290,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",148330619.00,152231181.00,154721296.00
23,"Middlesex",3530,"New Brunswick City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5810421.00,8577732.00,9644018.00
23,"Middlesex",3530,"New Brunswick City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",735257.00,828932.00,815000.00
23,"Middlesex",3530,"New Brunswick City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",29592.00,74440.00,75240.00
23,"Middlesex",3530,"New Brunswick City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13018880.00,18127947.00,17527332.00
23,"Middlesex",3530,"New Brunswick City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",445545.00,468198.00,484281.00
23,"Middlesex",3530,"New Brunswick City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1878614.00,2511205.00,2404130.00
23,"Middlesex",3530,"New Brunswick City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6433146.00,8337870.00,8532147.00
23,"Middlesex",3530,"New Brunswick City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6365545.00,3719919.00,4084132.00
23,"Middlesex",3530,"New Brunswick City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",301326.00,391348.00,389543.00
23,"Middlesex",3530,"New Brunswick City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3302989.00,3639541.00,3547267.00
23,"Middlesex",3530,"New Brunswick City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",167835.00,282291.00,299989.00
23,"Middlesex",3530,"New Brunswick City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2763195.00,3152816.00,3370611.00
23,"Middlesex",3530,"New Brunswick City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",996023.00,1243037.00,1302445.00
23,"Middlesex",3530,"New Brunswick City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",21360695.00,24876969.00,20629624.00
23,"Middlesex",3530,"New Brunswick City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10102066.00,10353514.00,12066642.00
23,"Middlesex",3530,"New Brunswick City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11552651.00,13909791.00,11408931.00
23,"Middlesex",3530,"New Brunswick City",72140,"'","Total Undistributed Expenditures",78688510.00,91014446.00,86047074.00
23,"Middlesex",3530,"New Brunswick City",72260,"'","Total General Current Expense",85263780.00,100495550.00,96581332.00
23,"Middlesex",3530,"New Brunswick City",75880,"'12-XXX-XXX-73","Total Equipment",1569081.00,1356562.00,1360870.00
23,"Middlesex",3530,"New Brunswick City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",419061.00,3612690.00,3500000.00
23,"Middlesex",3530,"New Brunswick City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",8000000.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",76400,"'","Total Capital Outlay",9988142.00,4969252.00,4860870.00
23,"Middlesex",3530,"New Brunswick City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",704106.00,995178.00,930978.00
23,"Middlesex",3530,"New Brunswick City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",943356.00,1295369.00,1286680.00
23,"Middlesex",3530,"New Brunswick City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",1647462.00,2290547.00,2217658.00
23,"Middlesex",3530,"New Brunswick City",83080,"'13-XXX-XXX-XX","Total Special Schools",1647462.00,2290547.00,2217658.00
23,"Middlesex",3530,"New Brunswick City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7140950.00,9133565.00,10344553.00
23,"Middlesex",3530,"New Brunswick City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",113047805.00,133631838.00,148999507.00
23,"Middlesex",3530,"New Brunswick City",84060,"'","General Fund Grand Total",217088139.00,250520752.00,263003920.00
23,"Middlesex",3530,"New Brunswick City",84100,"'20-XXX-XXX-XX","Local Projects",83969.00,149840.00,203446.00
23,"Middlesex",3530,"New Brunswick City",84200,"'20-475-XXX-XX","Student Activity Fund",183298.00,213330.00,172262.00
23,"Middlesex",3530,"New Brunswick City",84220,"'20-476-XXX-XX","Scholarship Fund",28065.00,11695.00,0.00
23,"Middlesex",3530,"New Brunswick City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2075390.00,3377245.00,2866282.00
23,"Middlesex",3530,"New Brunswick City",86380,"'20-218-200-XX","Total Support Services",17515662.00,20329008.00,22716929.00
23,"Middlesex",3530,"New Brunswick City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",19591052.00,23706253.00,25583211.00
23,"Middlesex",3530,"New Brunswick City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",18725.00,49286.00,0.00
23,"Middlesex",3530,"New Brunswick City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",361876.00,1776078.00,0.00
23,"Middlesex",3530,"New Brunswick City",88140,"'20-XXX-XXX-XX","Other",663797.00,942796.00,985000.00
23,"Middlesex",3530,"New Brunswick City",88180,"'","Total Other State Projects",1044398.00,2768160.00,985000.00
23,"Middlesex",3530,"New Brunswick City",88200,"'20-XXX-XXX-XX","Total State Projects",20635450.00,26474413.00,26568211.00
23,"Middlesex",3530,"New Brunswick City",88500,"'20-XXX-XXX-XX","Title I",4073104.00,5310148.00,3300000.00
23,"Middlesex",3530,"New Brunswick City",88520,"'20-XXX-XXX-XX","Title II",378151.00,328578.00,400000.00
23,"Middlesex",3530,"New Brunswick City",88540,"'20-XXX-XXX-XX","Title III",584628.00,642471.00,400000.00
23,"Middlesex",3530,"New Brunswick City",88560,"'20-XXX-XXX-XX","Title IV",336915.00,0.00,200000.00
23,"Middlesex",3530,"New Brunswick City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2697040.00,2827720.00,2740000.00
23,"Middlesex",3530,"New Brunswick City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",565984.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14934.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88660,"'20-XXX-XXX-XX","Adult Education",1211658.00,2270441.00,715945.00
23,"Middlesex",3530,"New Brunswick City",88700,"'20-XXX-XXX-XX","Other",1161269.00,40069.00,0.00
23,"Middlesex",3530,"New Brunswick City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3781070.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",369824.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36329.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7667701.00,10689884.00,0.00
23,"Middlesex",3530,"New Brunswick City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42033.00,1093247.00,0.00
23,"Middlesex",3530,"New Brunswick City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",80301.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4946.00,0.00,0.00
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",32753.00,55748.00,0.00
23,"Middlesex",3530,"New Brunswick City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",99828.00,18273.00,0.00
23,"Middlesex",3530,"New Brunswick City",88740,"'20-XXX-XXX-XX","Total Federal Projects",23138468.00,23276579.00,7755945.00
23,"Middlesex",3530,"New Brunswick City",88760,"'","Total Special Revenue Funds",44069250.00,50125857.00,34699864.00
23,"Middlesex",3530,"New Brunswick City",90000,"'","Total Expenditures/Appropriations",261157389.00,300646609.00,297703784.00
23,"Middlesex",3530,"New Brunswick City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1423566.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1570263.00,1661498.00
23,"Middlesex",3530,"New Brunswick City",90010,"'","Total Expenditures Net of Transfers",259733823.00,299076346.00,296042286.00
23,"Middlesex",3620,"North Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31533329.00,33021585.00,35417549.00
23,"Middlesex",3620,"North Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12182507.00,13826623.00,14348988.00
23,"Middlesex",3620,"North Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2656746.00,2958013.00,3233043.00
23,"Middlesex",3620,"North Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1381389.00,1615694.00,1699757.00
23,"Middlesex",3620,"North Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",438273.00,505483.00,544744.00
23,"Middlesex",3620,"North Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1148147.00,1255570.00,1273810.00
23,"Middlesex",3620,"North Brunswick Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",62798.00,160785.00,112000.00
23,"Middlesex",3620,"North Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1590290.00,2468984.00,4225969.00
23,"Middlesex",3620,"North Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8832.00,40000.00,173876.00
23,"Middlesex",3620,"North Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1032340.00,1180036.00,1187824.00
23,"Middlesex",3620,"North Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1818237.00,1766454.00,2692198.00
23,"Middlesex",3620,"North Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",874903.00,1608224.00,2107486.00
23,"Middlesex",3620,"North Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1683522.00,1852759.00,1961319.00
23,"Middlesex",3620,"North Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4034386.00,4112705.00,4275126.00
23,"Middlesex",3620,"North Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3746726.00,3782862.00,3850495.00
23,"Middlesex",3620,"North Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",602424.00,693414.00,744071.00
23,"Middlesex",3620,"North Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",235332.00,302862.00,301315.00
23,"Middlesex",3620,"North Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2049222.00,2330506.00,2404599.00
23,"Middlesex",3620,"North Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3969863.00,4146572.00,4138281.00
23,"Middlesex",3620,"North Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",685502.00,856187.00,838556.00
23,"Middlesex",3620,"North Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1710938.00,1792181.00,1906734.00
23,"Middlesex",3620,"North Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9652335.00,11910107.00,13056335.00
23,"Middlesex",3620,"North Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8976071.00,9799711.00,10092110.00
23,"Middlesex",3620,"North Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22719405.00,23654769.00,25328175.00
23,"Middlesex",3620,"North Brunswick Twp",72140,"'","Total Undistributed Expenditures",65390328.00,72298333.00,79284469.00
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",72260,"'","Total General Current Expense",114793517.00,125642586.00,135914860.00
23,"Middlesex",3620,"North Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",1398413.00,1696921.00,1307963.00
23,"Middlesex",3620,"North Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2293282.00,6845599.00,1726151.00
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",3691695.00,8543020.00,3034614.00
23,"Middlesex",3620,"North Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7192831.00,8020759.00,9125842.00
23,"Middlesex",3620,"North Brunswick Twp",84060,"'","General Fund Grand Total",125678043.00,142206365.00,148075316.00
23,"Middlesex",3620,"North Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",630270.00,200000.00,200000.00
23,"Middlesex",3620,"North Brunswick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",10600.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1976099.00,2184947.00,2398989.00
23,"Middlesex",3620,"North Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",2682833.00,3538057.00,4645986.00
23,"Middlesex",3620,"North Brunswick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",865079.00,307113.00,51729.00
23,"Middlesex",3620,"North Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5524011.00,6030117.00,7096704.00
23,"Middlesex",3620,"North Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1980.00,3000.00,3000.00
23,"Middlesex",3620,"North Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6824.00,12500.00,11000.00
23,"Middlesex",3620,"North Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13761.00,12500.00,11000.00
23,"Middlesex",3620,"North Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3216.00,5000.00,6000.00
23,"Middlesex",3620,"North Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1285.00,2000.00,3000.00
23,"Middlesex",3620,"North Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6966.00,9500.00,10500.00
23,"Middlesex",3620,"North Brunswick Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",144240.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88180,"'","Total Other State Projects",184872.00,44500.00,44500.00
23,"Middlesex",3620,"North Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5708883.00,6074617.00,7141204.00
23,"Middlesex",3620,"North Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",1157929.00,1198683.00,892705.00
23,"Middlesex",3620,"North Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",192937.00,155465.00,138386.00
23,"Middlesex",3620,"North Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",74030.00,65067.00,76305.00
23,"Middlesex",3620,"North Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",58549.00,84593.00,75021.00
23,"Middlesex",3620,"North Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1003789.00,1431123.00,1540523.00
23,"Middlesex",3620,"North Brunswick Twp",88640,"'20-XXX-XXX-XX","Vocational Education",26763.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",148611.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1055.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",0.00,36678.00,35740.00
23,"Middlesex",3620,"North Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",82434.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",92084.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",71988.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2369880.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",274237.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31316.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6765.00,0.00,0.00
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",41574.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5633941.00,2971609.00,2758680.00
23,"Middlesex",3620,"North Brunswick Twp",88760,"'","Total Special Revenue Funds",11983694.00,9246226.00,10099884.00
23,"Middlesex",3620,"North Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",9262934.00,9336541.00,9263983.00
23,"Middlesex",3620,"North Brunswick Twp",89980,"'","Total Debt Service Funds",9262934.00,9336541.00,9263983.00
23,"Middlesex",3620,"North Brunswick Twp",90000,"'","Total Expenditures/Appropriations",146924671.00,160789132.00,167439183.00
23,"Middlesex",3620,"North Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",146924671.00,160789132.00,167439183.00
23,"Middlesex",3845,"Old Bridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42785816.00,46339987.00,44898678.00
23,"Middlesex",3845,"Old Bridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15689686.00,16624697.00,15440216.00
23,"Middlesex",3845,"Old Bridge Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3857366.00,4055536.00,4487797.00
23,"Middlesex",3845,"Old Bridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1049029.00,1115604.00,1096904.00
23,"Middlesex",3845,"Old Bridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",245849.00,267354.00,267354.00
23,"Middlesex",3845,"Old Bridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1447469.00,1498448.00,1628338.00
23,"Middlesex",3845,"Old Bridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",40977.00,50400.00,50400.00
23,"Middlesex",3845,"Old Bridge Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5600.00,5600.00
23,"Middlesex",3845,"Old Bridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2321087.00,3813892.00,3903502.00
23,"Middlesex",3845,"Old Bridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",132044.00,148460.00,129266.00
23,"Middlesex",3845,"Old Bridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1797094.00,2011824.00,1777135.00
23,"Middlesex",3845,"Old Bridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3185943.00,3232803.00,3786226.00
23,"Middlesex",3845,"Old Bridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",23993.00,120000.00,400000.00
23,"Middlesex",3845,"Old Bridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3484939.00,3685195.00,3503234.00
23,"Middlesex",3845,"Old Bridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2833968.00,3011469.00,3321461.00
23,"Middlesex",3845,"Old Bridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1417493.00,1479032.00,1508093.00
23,"Middlesex",3845,"Old Bridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111922.00,130384.00,116341.00
23,"Middlesex",3845,"Old Bridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",149575.00,123000.00,153000.00
23,"Middlesex",3845,"Old Bridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2171496.00,2491877.00,2227367.00
23,"Middlesex",3845,"Old Bridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5227433.00,5556651.00,5385444.00
23,"Middlesex",3845,"Old Bridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",978631.00,1016611.00,1045577.00
23,"Middlesex",3845,"Old Bridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",692126.00,585900.00,668619.00
23,"Middlesex",3845,"Old Bridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17901462.00,17397964.00,18043547.00
23,"Middlesex",3845,"Old Bridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14414845.00,12547253.00,15566403.00
23,"Middlesex",3845,"Old Bridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29164023.00,32887002.00,36053044.00
23,"Middlesex",3845,"Old Bridge Twp",72140,"'","Total Undistributed Expenditures",86008074.00,90239317.00,97588259.00
23,"Middlesex",3845,"Old Bridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",72260,"'","Total General Current Expense",151124266.00,160201943.00,165463546.00
23,"Middlesex",3845,"Old Bridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",261800.00,36471.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",159432.00,644432.00,2143977.00
23,"Middlesex",3845,"Old Bridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,200000.00
23,"Middlesex",3845,"Old Bridge Twp",76400,"'","Total Capital Outlay",421232.00,695903.00,2343977.00
23,"Middlesex",3845,"Old Bridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",494021.00,474278.00,452219.00
23,"Middlesex",3845,"Old Bridge Twp",84060,"'","General Fund Grand Total",152039519.00,161372124.00,168259742.00
23,"Middlesex",3845,"Old Bridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",48013.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1452997.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",84220,"'20-476-XXX-XX","Scholarship Fund",122160.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",52234.00,54054.00,48405.00
23,"Middlesex",3845,"Old Bridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",149434.00,0.00,30803.00
23,"Middlesex",3845,"Old Bridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",116357.00,0.00,150533.00
23,"Middlesex",3845,"Old Bridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",86600.00,91840.00,82242.00
23,"Middlesex",3845,"Old Bridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32872.00,34398.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",147100.00,168100.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",196767.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88180,"'","Total Other State Projects",781364.00,348392.00,311983.00
23,"Middlesex",3845,"Old Bridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",781364.00,348392.00,311983.00
23,"Middlesex",3845,"Old Bridge Twp",88500,"'20-XXX-XXX-XX","Title I",1108922.00,889448.00,838174.00
23,"Middlesex",3845,"Old Bridge Twp",88520,"'20-XXX-XXX-XX","Title II",191193.00,182928.00,144261.00
23,"Middlesex",3845,"Old Bridge Twp",88540,"'20-XXX-XXX-XX","Title III",47376.00,33077.00,57041.00
23,"Middlesex",3845,"Old Bridge Twp",88560,"'20-XXX-XXX-XX","Title IV",88790.00,78117.00,65952.00
23,"Middlesex",3845,"Old Bridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2165626.00,1876921.00,1964410.00
23,"Middlesex",3845,"Old Bridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,57354.00,44163.00
23,"Middlesex",3845,"Old Bridge Twp",88700,"'20-XXX-XXX-XX","Other",57354.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",731930.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23637.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11678.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",844156.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4009940.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",319501.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",41260.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12178.00,0.00,0.00
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",4580.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",9658121.00,3117845.00,3114001.00
23,"Middlesex",3845,"Old Bridge Twp",88760,"'","Total Special Revenue Funds",12062655.00,3466237.00,3425984.00
23,"Middlesex",3845,"Old Bridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2671137.00,2672961.00,2678238.00
23,"Middlesex",3845,"Old Bridge Twp",89980,"'","Total Debt Service Funds",2671137.00,2672961.00,2678238.00
23,"Middlesex",3845,"Old Bridge Twp",90000,"'","Total Expenditures/Appropriations",166773311.00,167511322.00,174363964.00
23,"Middlesex",3845,"Old Bridge Twp",90010,"'","Total Expenditures Net of Transfers",166773311.00,167511322.00,174363964.00
23,"Middlesex",4090,"Perth Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",59758908.00,7778777.00,5165117.00
23,"Middlesex",4090,"Perth Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15842136.00,3306778.00,4003985.00
23,"Middlesex",4090,"Perth Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9634447.00,0.00,34460.00
23,"Middlesex",4090,"Perth Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",317583.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",610801.00,135000.00,0.00
23,"Middlesex",4090,"Perth Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6350925.00,8812051.00,9858666.00
23,"Middlesex",4090,"Perth Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",980284.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3109946.00,1252000.00,1543290.00
23,"Middlesex",4090,"Perth Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,0.00,324000.00
23,"Middlesex",4090,"Perth Amboy City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1687256.00,1400000.00,490767.00
23,"Middlesex",4090,"Perth Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3453688.00,429000.00,315438.00
23,"Middlesex",4090,"Perth Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5001968.00,5200411.00,5946519.00
23,"Middlesex",4090,"Perth Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3730513.00,5282805.00,3575245.00
23,"Middlesex",4090,"Perth Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",821059.00,500.00,0.00
23,"Middlesex",4090,"Perth Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",758250.00,289105.00,275872.00
23,"Middlesex",4090,"Perth Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3135725.00,3253524.00,3520305.00
23,"Middlesex",4090,"Perth Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5875171.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1469606.00,1688314.00,1687711.00
23,"Middlesex",4090,"Perth Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3889526.00,3788162.00,2963883.00
23,"Middlesex",4090,"Perth Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",20243953.00,10628973.00,13698407.00
23,"Middlesex",4090,"Perth Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12877015.00,10388449.00,10641563.00
23,"Middlesex",4090,"Perth Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",56816594.00,12655920.00,18159086.00
23,"Middlesex",4090,"Perth Amboy City",72140,"'","Total Undistributed Expenditures",130201479.00,65069214.00,73000752.00
23,"Middlesex",4090,"Perth Amboy City",72260,"'","Total General Current Expense",216365354.00,76289769.00,82204314.00
23,"Middlesex",4090,"Perth Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",3377899.00,1287276.00,665300.00
23,"Middlesex",4090,"Perth Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1947316.00,5000000.00,0.00
23,"Middlesex",4090,"Perth Amboy City",76400,"'","Total Capital Outlay",5325215.00,6287276.00,665300.00
23,"Middlesex",4090,"Perth Amboy City",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,931.00,0.00
23,"Middlesex",4090,"Perth Amboy City",77840,"'13-422-X00-XX","Total Summer School",0.00,931.00,0.00
23,"Middlesex",4090,"Perth Amboy City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1213340.00,0.00,37849.00
23,"Middlesex",4090,"Perth Amboy City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",418607.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",1631947.00,0.00,37849.00
23,"Middlesex",4090,"Perth Amboy City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",726.00,346520.00,0.00
23,"Middlesex",4090,"Perth Amboy City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,123328.00,0.00
23,"Middlesex",4090,"Perth Amboy City",80340,"'13-602-X00-XX","Total Adult Education-Local",726.00,469848.00,0.00
23,"Middlesex",4090,"Perth Amboy City",83080,"'13-XXX-XXX-XX","Total Special Schools",1632673.00,470779.00,37849.00
23,"Middlesex",4090,"Perth Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12494267.00,15478629.00,18672821.00
23,"Middlesex",4090,"Perth Amboy City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",0.00,150027465.00,149875738.00
23,"Middlesex",4090,"Perth Amboy City",84060,"'","General Fund Grand Total",235817509.00,248553918.00,251456022.00
23,"Middlesex",4090,"Perth Amboy City",84100,"'20-XXX-XXX-XX","Local Projects",148712.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",84200,"'20-475-XXX-XX","Student Activity Fund",353879.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",84220,"'20-476-XXX-XX","Scholarship Fund",321153.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",10690149.00,10418751.00,9472267.00
23,"Middlesex",4090,"Perth Amboy City",86380,"'20-218-200-XX","Total Support Services",13649669.00,14817692.00,13995680.00
23,"Middlesex",4090,"Perth Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",24339818.00,25236443.00,23467947.00
23,"Middlesex",4090,"Perth Amboy City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18666.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23003.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11529.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",54459.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3729543.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88138,"'20-494-XXX-XX","Preschool Facilities Lead Remediation Grant",231130.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88180,"'","Total Other State Projects",4068330.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",28408148.00,25236443.00,23467947.00
23,"Middlesex",4090,"Perth Amboy City",88500,"'20-XXX-XXX-XX","Title I",2891454.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88520,"'20-XXX-XXX-XX","Title II",731677.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88540,"'20-XXX-XXX-XX","Title III",440610.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2692619.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",94595.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88660,"'20-XXX-XXX-XX","Adult Education",302000.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",139565.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11991561.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",23315056.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1729813.00,2204670.00,2204670.00
23,"Middlesex",4090,"Perth Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",44328950.00,2204670.00,2204670.00
23,"Middlesex",4090,"Perth Amboy City",88760,"'","Total Special Revenue Funds",73560842.00,27441113.00,25672617.00
23,"Middlesex",4090,"Perth Amboy City",90000,"'","Total Expenditures/Appropriations",309378351.00,275995031.00,277128639.00
23,"Middlesex",4090,"Perth Amboy City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,5054473.00,3915117.00
23,"Middlesex",4090,"Perth Amboy City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",5949879.00,1480600.00,0.00
23,"Middlesex",4090,"Perth Amboy City",90010,"'","Total Expenditures Net of Transfers",303428472.00,269459958.00,273213522.00
23,"Middlesex",4130,"Piscataway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35324483.00,38697359.00,40887604.00
23,"Middlesex",4130,"Piscataway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9901238.00,11712977.00,12162456.00
23,"Middlesex",4130,"Piscataway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1387656.00,1528147.00,1532969.00
23,"Middlesex",4130,"Piscataway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",779730.00,1027009.00,1281986.00
23,"Middlesex",4130,"Piscataway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",335562.00,658467.00,689583.00
23,"Middlesex",4130,"Piscataway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1362448.00,1444944.00,1452969.00
23,"Middlesex",4130,"Piscataway Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",155572.00,378338.00,395000.00
23,"Middlesex",4130,"Piscataway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1788291.00,2447314.00,2501944.00
23,"Middlesex",4130,"Piscataway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",253682.00,252705.00,259967.00
23,"Middlesex",4130,"Piscataway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1112222.00,1216101.00,1329530.00
23,"Middlesex",4130,"Piscataway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1641693.00,1946514.00,1943167.00
23,"Middlesex",4130,"Piscataway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1173265.00,1458214.00,1662940.00
23,"Middlesex",4130,"Piscataway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2821479.00,3200196.00,3266436.00
23,"Middlesex",4130,"Piscataway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3032240.00,3042305.00,3093372.00
23,"Middlesex",4130,"Piscataway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2888042.00,3074126.00,2874488.00
23,"Middlesex",4130,"Piscataway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",629154.00,655289.00,678077.00
23,"Middlesex",4130,"Piscataway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8005.00,38990.00,29675.00
23,"Middlesex",4130,"Piscataway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2078493.00,2605403.00,2443297.00
23,"Middlesex",4130,"Piscataway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4262492.00,4724747.00,4492570.00
23,"Middlesex",4130,"Piscataway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1290280.00,1477426.00,1412353.00
23,"Middlesex",4130,"Piscataway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1387328.00,1829765.00,1798726.00
23,"Middlesex",4130,"Piscataway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11434615.00,13979446.00,13852954.00
23,"Middlesex",4130,"Piscataway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9662140.00,10702102.00,10786125.00
23,"Middlesex",4130,"Piscataway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21390231.00,27016503.00,27806587.00
23,"Middlesex",4130,"Piscataway Twp",72140,"'","Total Undistributed Expenditures",66853652.00,79667146.00,80232208.00
23,"Middlesex",4130,"Piscataway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",72260,"'","Total General Current Expense",116100341.00,135139387.00,138634775.00
23,"Middlesex",4130,"Piscataway Twp",75880,"'12-XXX-XXX-73","Total Equipment",1169612.00,2597529.00,3375252.00
23,"Middlesex",4130,"Piscataway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1699033.00,4076656.00,243505.00
23,"Middlesex",4130,"Piscataway Twp",76360,"'10-604","Increase In Capital Reserve",6000000.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",650491.00,75000.00,400000.00
23,"Middlesex",4130,"Piscataway Twp",76400,"'","Total Capital Outlay",9519136.00,6749185.00,4018757.00
23,"Middlesex",4130,"Piscataway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",750866.00,916798.00,896212.00
23,"Middlesex",4130,"Piscataway Twp",84060,"'","General Fund Grand Total",126370343.00,142805370.00,143549744.00
23,"Middlesex",4130,"Piscataway Twp",84100,"'20-XXX-XXX-XX","Local Projects",145688.00,188193.00,0.00
23,"Middlesex",4130,"Piscataway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",523541.00,200000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5800.00,1000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3305625.00,3944716.00,4158212.00
23,"Middlesex",4130,"Piscataway Twp",86380,"'20-218-200-XX","Total Support Services",4000751.00,4859739.00,5270212.00
23,"Middlesex",4130,"Piscataway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,30000.00
23,"Middlesex",4130,"Piscataway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7306376.00,8814455.00,9458424.00
23,"Middlesex",4130,"Piscataway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",80759.00,87004.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",183350.00,227732.00,800000.00
23,"Middlesex",4130,"Piscataway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",126481.00,127772.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",135265.00,182880.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",40242.00,73745.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",278884.00,312420.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",177371.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88180,"'","Total Other State Projects",1029012.00,1011553.00,800000.00
23,"Middlesex",4130,"Piscataway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8335388.00,9826008.00,10258424.00
23,"Middlesex",4130,"Piscataway Twp",88500,"'20-XXX-XXX-XX","Title I",1218313.00,942749.00,718015.00
23,"Middlesex",4130,"Piscataway Twp",88520,"'20-XXX-XXX-XX","Title II",186466.00,272638.00,121732.00
23,"Middlesex",4130,"Piscataway Twp",88540,"'20-XXX-XXX-XX","Title III",153802.00,176423.00,139771.00
23,"Middlesex",4130,"Piscataway Twp",88560,"'20-XXX-XXX-XX","Title IV",78586.00,79994.00,56331.00
23,"Middlesex",4130,"Piscataway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2519271.00,2484889.00,1945736.00
23,"Middlesex",4130,"Piscataway Twp",88640,"'20-XXX-XXX-XX","Vocational Education",44897.00,41828.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",209440.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1319.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",158116.00,186430.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",42329.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34980.00,10242.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",194661.00,77717.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",629634.00,1975549.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",128528.00,504882.00,0.00
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",32634.00,1698.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5632976.00,6886409.00,2981585.00
23,"Middlesex",4130,"Piscataway Twp",88760,"'","Total Special Revenue Funds",14643393.00,17101610.00,13240009.00
23,"Middlesex",4130,"Piscataway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3641725.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",89980,"'","Total Debt Service Funds",3641725.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",90000,"'","Total Expenditures/Appropriations",144655461.00,159906980.00,156789753.00
23,"Middlesex",4130,"Piscataway Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",264612.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,236896.00,313320.00
23,"Middlesex",4130,"Piscataway Twp",90010,"'","Total Expenditures Net of Transfers",144390849.00,159670084.00,156476433.00
23,"Middlesex",4660,"Sayreville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30552128.00,32052594.00,33752691.00
23,"Middlesex",4660,"Sayreville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11248282.00,11915246.00,12379417.00
23,"Middlesex",4660,"Sayreville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2474236.00,3032248.00,3232407.00
23,"Middlesex",4660,"Sayreville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",536942.00,653404.00,669600.00
23,"Middlesex",4660,"Sayreville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",403943.00,461988.00,498738.00
23,"Middlesex",4660,"Sayreville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",969337.00,1116355.00,1193020.00
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)",3943450.00,3752454.00,4594870.00
23,"Middlesex",4660,"Sayreville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",719138.00,835310.00,863799.00
23,"Middlesex",4660,"Sayreville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1933629.00,2079182.00,2152584.00
23,"Middlesex",4660,"Sayreville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1317820.00,1479515.00,1481932.00
23,"Middlesex",4660,"Sayreville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2194690.00,2528368.00,3208286.00
23,"Middlesex",4660,"Sayreville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2173783.00,2299353.00,2472307.00
23,"Middlesex",4660,"Sayreville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1029333.00,1342064.00,1466312.00
23,"Middlesex",4660,"Sayreville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",642175.00,1151617.00,1221741.00
23,"Middlesex",4660,"Sayreville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",159771.00,327045.00,480728.00
23,"Middlesex",4660,"Sayreville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2057807.00,2644287.00,2164843.00
23,"Middlesex",4660,"Sayreville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3504446.00,3987262.00,3659800.00
23,"Middlesex",4660,"Sayreville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1099800.00,2184870.00,1255502.00
23,"Middlesex",4660,"Sayreville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2183336.00,2306125.00,2540279.00
23,"Middlesex",4660,"Sayreville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8671326.00,9560396.00,11089674.00
23,"Middlesex",4660,"Sayreville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6662744.00,7826680.00,8336308.00
23,"Middlesex",4660,"Sayreville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17336906.00,21214692.00,23902051.00
23,"Middlesex",4660,"Sayreville Boro",72140,"'","Total Undistributed Expenditures",55630154.00,65519220.00,70891016.00
23,"Middlesex",4660,"Sayreville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",11102.00,90.00,90.00
23,"Middlesex",4660,"Sayreville Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",3421.00,10.00,10.00
23,"Middlesex",4660,"Sayreville Boro",72260,"'","Total General Current Expense",101829545.00,114756155.00,122621989.00
23,"Middlesex",4660,"Sayreville Boro",75880,"'12-XXX-XXX-73","Total Equipment",97269.00,473360.00,1378103.00
23,"Middlesex",4660,"Sayreville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1337906.00,1010416.00,298533.00
23,"Middlesex",4660,"Sayreville Boro",76360,"'10-604","Increase In Capital Reserve",4351623.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",92540.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",76400,"'","Total Capital Outlay",5879338.00,1483876.00,1676736.00
23,"Middlesex",4660,"Sayreville Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,20000.00,15000.00
23,"Middlesex",4660,"Sayreville Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,20000.00,15000.00
23,"Middlesex",4660,"Sayreville Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",58253.00,130000.00,140000.00
23,"Middlesex",4660,"Sayreville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",58253.00,130000.00,140000.00
23,"Middlesex",4660,"Sayreville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",58253.00,150000.00,155000.00
23,"Middlesex",4660,"Sayreville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",779905.00,1023171.00,1119027.00
23,"Middlesex",4660,"Sayreville Boro",84060,"'","General Fund Grand Total",108547041.00,117413202.00,125572752.00
23,"Middlesex",4660,"Sayreville Boro",84100,"'20-XXX-XXX-XX","Local Projects",12000.00,22000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",464449.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",84220,"'20-476-XXX-XX","Scholarship Fund",17343.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3437854.00,3689233.00,3924441.00
23,"Middlesex",4660,"Sayreville Boro",86380,"'20-218-200-XX","Total Support Services",6659982.00,6769665.00,7799557.00
23,"Middlesex",4660,"Sayreville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",82146.00,0.00,90000.00
23,"Middlesex",4660,"Sayreville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10179982.00,10458898.00,11813998.00
23,"Middlesex",4660,"Sayreville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7334.00,8729.00,7420.00
23,"Middlesex",4660,"Sayreville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36201.00,38944.00,33102.00
23,"Middlesex",4660,"Sayreville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39559.00,38074.00,32363.00
23,"Middlesex",4660,"Sayreville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12643.00,18120.00,15402.00
23,"Middlesex",4660,"Sayreville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7399.00,6289.00
23,"Middlesex",4660,"Sayreville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13822.00,30955.00,26312.00
23,"Middlesex",4660,"Sayreville Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,12470.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,153898.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88180,"'","Total Other State Projects",109559.00,308589.00,120888.00
23,"Middlesex",4660,"Sayreville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",10289541.00,10767487.00,11934886.00
23,"Middlesex",4660,"Sayreville Boro",88500,"'20-XXX-XXX-XX","Title I",1038639.00,1047843.00,769182.00
23,"Middlesex",4660,"Sayreville Boro",88520,"'20-XXX-XXX-XX","Title II",152851.00,309724.00,104671.00
23,"Middlesex",4660,"Sayreville Boro",88540,"'20-XXX-XXX-XX","Title III",31278.00,111832.00,50316.00
23,"Middlesex",4660,"Sayreville Boro",88560,"'20-XXX-XXX-XX","Title IV",33492.00,174060.00,57266.00
23,"Middlesex",4660,"Sayreville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1773641.00,1873326.00,1521814.00
23,"Middlesex",4660,"Sayreville Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,10019.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",165926.00,8.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",51017.00,73065.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88660,"'20-XXX-XXX-XX","Adult Education",7270.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88700,"'20-XXX-XXX-XX","Other",0.00,229998.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",717114.00,18000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",89137.00,23682.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",650579.00,737321.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",60000.00,1268191.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",95200.00,466386.00,0.00
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",445613.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",26813.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5343070.00,6423455.00,2503249.00
23,"Middlesex",4660,"Sayreville Boro",88760,"'","Total Special Revenue Funds",16126403.00,17212942.00,14438135.00
23,"Middlesex",4660,"Sayreville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3625560.00,10521255.00,10532221.00
23,"Middlesex",4660,"Sayreville Boro",89980,"'","Total Debt Service Funds",3625560.00,10521255.00,10532221.00
23,"Middlesex",4660,"Sayreville Boro",90000,"'","Total Expenditures/Appropriations",128299004.00,145147399.00,150543108.00
23,"Middlesex",4660,"Sayreville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",741258.00,784718.00,830298.00
23,"Middlesex",4660,"Sayreville Boro",90010,"'","Total Expenditures Net of Transfers",127557746.00,144362681.00,149712810.00
23,"Middlesex",4830,"South Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5704433.00,6000886.00,6288510.00
23,"Middlesex",4830,"South Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1579911.00,1677321.00,2093988.00
23,"Middlesex",4830,"South Amboy City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",374.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",78457.00,102024.00,161724.00
23,"Middlesex",4830,"South Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59959.00,105989.00,101845.00
23,"Middlesex",4830,"South Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",174668.00,262565.00,310043.00
23,"Middlesex",4830,"South Amboy City",20620,"'11-422-XXX-XX","Total Summer School",9101.00,31092.00,50000.00
23,"Middlesex",4830,"South Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2120294.00,1862630.00,2454012.00
23,"Middlesex",4830,"South Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33849.00,118000.00,223400.00
23,"Middlesex",4830,"South Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186480.00,209384.00,203866.00
23,"Middlesex",4830,"South Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162022.00,190441.00,214778.00
23,"Middlesex",4830,"South Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",333606.00,596660.00,573660.00
23,"Middlesex",4830,"South Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",710497.00,665879.00,633602.00
23,"Middlesex",4830,"South Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83913.00,126514.00,45000.00
23,"Middlesex",4830,"South Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95157.00,204148.00,205150.00
23,"Middlesex",4830,"South Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24342.00,26500.00,29000.00
23,"Middlesex",4830,"South Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",579773.00,769963.00,884172.00
23,"Middlesex",4830,"South Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",955245.00,1116708.00,1025820.00
23,"Middlesex",4830,"South Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357267.00,390123.00,362760.00
23,"Middlesex",4830,"South Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",32624.00,66077.00,37002.00
23,"Middlesex",4830,"South Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1373834.00,1533648.00,1685228.00
23,"Middlesex",4830,"South Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",952762.00,1481970.00,1349285.00
23,"Middlesex",4830,"South Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2481959.00,2733437.00,2937903.00
23,"Middlesex",4830,"South Amboy City",72140,"'","Total Undistributed Expenditures",10483624.00,12092082.00,12864638.00
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",18090527.00,20272959.00,21871748.00
23,"Middlesex",4830,"South Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",2824.00,39823.00,76000.00
23,"Middlesex",4830,"South Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1230.00,1230.00,13558.00
23,"Middlesex",4830,"South Amboy City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,10000.00
23,"Middlesex",4830,"South Amboy City",76400,"'","Total Capital Outlay",4054.00,41553.00,99558.00
23,"Middlesex",4830,"South Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",108812.00,64469.00,125947.00
23,"Middlesex",4830,"South Amboy City",84060,"'","General Fund Grand Total",18203393.00,20378981.00,22097253.00
23,"Middlesex",4830,"South Amboy City",84200,"'20-475-XXX-XX","Student Activity Fund",77835.00,68296.00,68000.00
23,"Middlesex",4830,"South Amboy City",84220,"'20-476-XXX-XX","Scholarship Fund",600.00,0.00,27937.00
23,"Middlesex",4830,"South Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",326894.00,324011.00,423726.00
23,"Middlesex",4830,"South Amboy City",86380,"'20-218-200-XX","Total Support Services",817112.00,1027724.00,1072254.00
23,"Middlesex",4830,"South Amboy City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,40000.00
23,"Middlesex",4830,"South Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1144006.00,1351735.00,1535980.00
23,"Middlesex",4830,"South Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",1144006.00,1351735.00,1535980.00
23,"Middlesex",4830,"South Amboy City",88500,"'20-XXX-XXX-XX","Title I",278148.00,307464.00,261344.00
23,"Middlesex",4830,"South Amboy City",88520,"'20-XXX-XXX-XX","Title II",36372.00,38966.00,33121.00
23,"Middlesex",4830,"South Amboy City",88560,"'20-XXX-XXX-XX","Title IV",28500.00,23565.00,20030.00
23,"Middlesex",4830,"South Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",361567.00,277160.00,235586.00
23,"Middlesex",4830,"South Amboy City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",285798.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3100.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32552.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",462521.00,750000.00,0.00
23,"Middlesex",4830,"South Amboy City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
23,"Middlesex",4830,"South Amboy City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",138.00,20000.00,0.00
23,"Middlesex",4830,"South Amboy City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17065.00,20000.00,0.00
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",1597.00,40000.00,0.00
23,"Middlesex",4830,"South Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1507358.00,1527155.00,550081.00
23,"Middlesex",4830,"South Amboy City",88760,"'","Total Special Revenue Funds",2729799.00,2947186.00,2181998.00
23,"Middlesex",4830,"South Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",603015.00,606390.00,604390.00
23,"Middlesex",4830,"South Amboy City",89980,"'","Total Debt Service Funds",603015.00,606390.00,604390.00
23,"Middlesex",4830,"South Amboy City",90000,"'","Total Expenditures/Appropriations",21536207.00,23932557.00,24883641.00
23,"Middlesex",4830,"South Amboy City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,31332.00
23,"Middlesex",4830,"South Amboy City",90010,"'","Total Expenditures Net of Transfers",21536207.00,23932557.00,24852309.00
23,"Middlesex",4860,"South Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43571540.00,44559626.00,46313509.00
23,"Middlesex",4860,"South Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12030934.00,12595839.00,13521881.00
23,"Middlesex",4860,"South Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2442325.00,2597236.00,2797975.00
23,"Middlesex",4860,"South Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",696001.00,732600.00,760239.00
23,"Middlesex",4860,"South Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",203737.00,262794.00,373040.00
23,"Middlesex",4860,"South Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1184203.00,1096520.00,1104320.00
23,"Middlesex",4860,"South Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3964659.00,4895774.00,5247938.00
23,"Middlesex",4860,"South Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1691160.00,1606406.00,1894844.00
23,"Middlesex",4860,"South Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1825460.00,1841550.00,2020247.00
23,"Middlesex",4860,"South Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2593177.00,2681557.00,2621023.00
23,"Middlesex",4860,"South Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3187031.00,3158126.00,3586407.00
23,"Middlesex",4860,"South Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1031864.00,844573.00,991384.00
23,"Middlesex",4860,"South Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",994314.00,1072529.00,1101398.00
23,"Middlesex",4860,"South Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1115829.00,1112431.00,1303114.00
23,"Middlesex",4860,"South Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1000358.00,1347460.00,1260439.00
23,"Middlesex",4860,"South Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6619359.00,6851364.00,6350694.00
23,"Middlesex",4860,"South Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2144345.00,2548333.00,2363053.00
23,"Middlesex",4860,"South Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1275819.00,1160601.00,1312443.00
23,"Middlesex",4860,"South Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16787564.00,18043290.00,14706324.00
23,"Middlesex",4860,"South Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12538462.00,13738177.00,14274038.00
23,"Middlesex",4860,"South Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30286245.00,30099598.00,33319810.00
23,"Middlesex",4860,"South Brunswick Twp",72140,"'","Total Undistributed Expenditures",87055646.00,91001769.00,92353156.00
23,"Middlesex",4860,"South Brunswick Twp",72260,"'","Total General Current Expense",147184386.00,152846384.00,157224120.00
23,"Middlesex",4860,"South Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",392244.00,39253.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",108445.00,108445.00,112945.00
23,"Middlesex",4860,"South Brunswick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1421762.00,1000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76360,"'10-604","Increase In Capital Reserve",14380.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76400,"'","Total Capital Outlay",1936831.00,148698.00,112945.00
23,"Middlesex",4860,"South Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1061059.00,1056657.00,1101643.00
23,"Middlesex",4860,"South Brunswick Twp",84060,"'","General Fund Grand Total",150182276.00,154051739.00,158438708.00
23,"Middlesex",4860,"South Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",8082.00,64130.00,29416.00
23,"Middlesex",4860,"South Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1042617.00,100000.00,100000.00
23,"Middlesex",4860,"South Brunswick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,5000.00,5000.00
23,"Middlesex",4860,"South Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",788075.00,2001666.00,2555031.00
23,"Middlesex",4860,"South Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",649204.00,1986787.00,3672201.00
23,"Middlesex",4860,"South Brunswick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",51683.00,56929.00,175000.00
23,"Middlesex",4860,"South Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1488962.00,4045382.00,6402232.00
23,"Middlesex",4860,"South Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",46299.00,44224.00,39802.00
23,"Middlesex",4860,"South Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53114.00,68092.00,63225.00
23,"Middlesex",4860,"South Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",93829.00,80795.00,79580.00
23,"Middlesex",4860,"South Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",88350.00,95520.00,85968.00
23,"Middlesex",4860,"South Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31702.00,200665.00,33737.00
23,"Middlesex",4860,"South Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",154747.00,0.00,146862.00
23,"Middlesex",4860,"South Brunswick Twp",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",5643.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88180,"'","Total Other State Projects",473684.00,489296.00,449174.00
23,"Middlesex",4860,"South Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1962646.00,4534678.00,6851406.00
23,"Middlesex",4860,"South Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",422628.00,406302.00,310350.00
23,"Middlesex",4860,"South Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",106637.00,286786.00,112712.00
23,"Middlesex",4860,"South Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",56976.00,99516.00,53924.00
23,"Middlesex",4860,"South Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,25872.00,23285.00
23,"Middlesex",4860,"South Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1995168.00,2194251.00,1848623.00
23,"Middlesex",4860,"South Brunswick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",78764.00,8052.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",386949.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14252.00,32104.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23588.00,745.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",576724.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",593962.00,1145719.00,694240.00
23,"Middlesex",4860,"South Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",152454.00,543512.00,49329.00
23,"Middlesex",4860,"South Brunswick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6643.00,40807.00,32000.00
23,"Middlesex",4860,"South Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",294.00,47156.00,25000.00
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",0.00,45000.00,14000.00
23,"Middlesex",4860,"South Brunswick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7000.00,19716.00,1400.00
23,"Middlesex",4860,"South Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4422039.00,4895538.00,3164863.00
23,"Middlesex",4860,"South Brunswick Twp",88760,"'","Total Special Revenue Funds",7440384.00,9599346.00,10150685.00
23,"Middlesex",4860,"South Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7243975.00,7023325.00,6800475.00
23,"Middlesex",4860,"South Brunswick Twp",89980,"'","Total Debt Service Funds",7243975.00,7023325.00,6800475.00
23,"Middlesex",4860,"South Brunswick Twp",90000,"'","Total Expenditures/Appropriations",164866635.00,170674410.00,175389868.00
23,"Middlesex",4860,"South Brunswick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,3000.00,548310.00
23,"Middlesex",4860,"South Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",164866635.00,170671410.00,174841558.00
23,"Middlesex",4910,"South Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20221466.00,22748133.00,23322410.00
23,"Middlesex",4910,"South Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6563313.00,7340975.00,7368464.00
23,"Middlesex",4910,"South Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",164683.00,483858.00,546887.00
23,"Middlesex",4910,"South Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",314971.00,354832.00,448810.00
23,"Middlesex",4910,"South Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",152227.00,211415.00,211415.00
23,"Middlesex",4910,"South Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",986871.00,862549.00,944691.00
23,"Middlesex",4910,"South Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2313581.00,2870626.00,2986316.00
23,"Middlesex",4910,"South Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113587.00,108245.00,110610.00
23,"Middlesex",4910,"South Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",692096.00,642103.00,718402.00
23,"Middlesex",4910,"South Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1597999.00,2361359.00,2462811.00
23,"Middlesex",4910,"South Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",187444.00,188300.00,136559.00
23,"Middlesex",4910,"South Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1208014.00,1530907.00,1539640.00
23,"Middlesex",4910,"South Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1054071.00,1144252.00,1153890.00
23,"Middlesex",4910,"South Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",303142.00,313639.00,290848.00
23,"Middlesex",4910,"South Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",393452.00,505114.00,569319.00
23,"Middlesex",4910,"South Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",384021.00,450651.00,465558.00
23,"Middlesex",4910,"South Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1139067.00,1348203.00,1255376.00
23,"Middlesex",4910,"South Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3269927.00,3636492.00,3399418.00
23,"Middlesex",4910,"South Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",697618.00,1306983.00,1080319.00
23,"Middlesex",4910,"South Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",841562.00,812675.00,876982.00
23,"Middlesex",4910,"South Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5974166.00,6528755.00,6748278.00
23,"Middlesex",4910,"South Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3945147.00,3738074.00,3322304.00
23,"Middlesex",4910,"South Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12912397.00,11953022.00,13618439.00
23,"Middlesex",4910,"South Plainfield Boro",72140,"'","Total Undistributed Expenditures",37027291.00,39439400.00,40735069.00
23,"Middlesex",4910,"South Plainfield Boro",72260,"'","Total General Current Expense",65430822.00,71441162.00,73577746.00
23,"Middlesex",4910,"South Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",669579.00,192572.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3077964.00,5111747.00,2548257.00
23,"Middlesex",4910,"South Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",759512.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",14078.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76400,"'","Total Capital Outlay",4521133.00,5304319.00,2548257.00
23,"Middlesex",4910,"South Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",262821.00,378481.00,197007.00
23,"Middlesex",4910,"South Plainfield Boro",84060,"'","General Fund Grand Total",70214776.00,77123962.00,76323010.00
23,"Middlesex",4910,"South Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",23253.00,25000.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",213416.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1012620.00,1253198.00,1968863.00
23,"Middlesex",4910,"South Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",60882.00,967702.00,2260957.00
23,"Middlesex",4910,"South Plainfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",820428.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1893930.00,2220900.00,4229820.00
23,"Middlesex",4910,"South Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7305.00,10000.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31497.00,22903.00,22903.00
23,"Middlesex",4910,"South Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21220.00,42433.00,42433.00
23,"Middlesex",4910,"South Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12249.00,12903.00,12903.00
23,"Middlesex",4910,"South Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4704.00,10000.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22816.00,10000.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",80252.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88140,"'20-XXX-XXX-XX","Other",6310.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88180,"'","Total Other State Projects",186353.00,108239.00,108239.00
23,"Middlesex",4910,"South Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2080283.00,2329139.00,4338059.00
23,"Middlesex",4910,"South Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",425146.00,243401.00,315490.00
23,"Middlesex",4910,"South Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",69837.00,62431.00,54960.00
23,"Middlesex",4910,"South Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",25846.00,8051.00,19560.00
23,"Middlesex",4910,"South Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",21385.00,18047.00,24540.00
23,"Middlesex",4910,"South Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",895750.00,699831.00,756600.00
23,"Middlesex",4910,"South Plainfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",148849.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",642.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88700,"'20-XXX-XXX-XX","Other",589356.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",612008.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40729.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39346.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1670894.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",135962.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3420.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13272.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield 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
23,"Middlesex",4910,"South Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4694942.00,1031761.00,1171150.00
23,"Middlesex",4910,"South Plainfield Boro",88760,"'","Total Special Revenue Funds",7011894.00,3385900.00,5534209.00
23,"Middlesex",4910,"South Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2323820.00,2283820.00,2243820.00
23,"Middlesex",4910,"South Plainfield Boro",89980,"'","Total Debt Service Funds",2323820.00,2283820.00,2243820.00
23,"Middlesex",4910,"South Plainfield Boro",90000,"'","Total Expenditures/Appropriations",79550490.00,82793682.00,84101039.00
23,"Middlesex",4910,"South Plainfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,296120.00,469980.00
23,"Middlesex",4910,"South Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",79550490.00,82497562.00,83631059.00
23,"Middlesex",4920,"South River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10102586.00,11457931.00,11895135.00
23,"Middlesex",4920,"South River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4237027.00,5010901.00,4695155.00
23,"Middlesex",4920,"South River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",188593.00,265210.00,387870.00
23,"Middlesex",4920,"South River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",922037.00,1173815.00,1340595.00
23,"Middlesex",4920,"South River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138488.00,199130.00,313734.00
23,"Middlesex",4920,"South River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",633757.00,630601.00,943489.00
23,"Middlesex",4920,"South River Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",21366.00,39758.00,40952.00
23,"Middlesex",4920,"South River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",246269.00,179509.00,707669.00
23,"Middlesex",4920,"South River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34332.00,24976.00,33829.00
23,"Middlesex",4920,"South River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",286880.00,310746.00,302967.00
23,"Middlesex",4920,"South River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",865697.00,943453.00,1061434.00
23,"Middlesex",4920,"South River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",279164.00,884618.00,674554.00
23,"Middlesex",4920,"South River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",780381.00,875611.00,1391245.00
23,"Middlesex",4920,"South River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1362209.00,1618198.00,1884718.00
23,"Middlesex",4920,"South River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",764977.00,839889.00,640943.00
23,"Middlesex",4920,"South River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130924.00,152401.00,224241.00
23,"Middlesex",4920,"South River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27221.00,59626.00,69702.00
23,"Middlesex",4920,"South River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",619296.00,713848.00,730858.00
23,"Middlesex",4920,"South River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1617683.00,1728259.00,1538243.00
23,"Middlesex",4920,"South River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",551355.00,565783.00,682632.00
23,"Middlesex",4920,"South River Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",306314.00,427979.00,553598.00
23,"Middlesex",4920,"South River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4127171.00,5438216.00,7075199.00
23,"Middlesex",4920,"South River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1895032.00,2470438.00,2960790.00
23,"Middlesex",4920,"South River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6720818.00,9133995.00,9225467.00
23,"Middlesex",4920,"South River Boro",72140,"'","Total Undistributed Expenditures",20615723.00,26367545.00,29758089.00
23,"Middlesex",4920,"South River Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
23,"Middlesex",4920,"South River Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,300000.00,0.00
23,"Middlesex",4920,"South River Boro",72260,"'","Total General Current Expense",36859577.00,45444892.00,49375020.00
23,"Middlesex",4920,"South River Boro",75880,"'12-XXX-XXX-73","Total Equipment",213499.00,292357.00,554457.00
23,"Middlesex",4920,"South River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",891952.00,1529296.00,4108854.00
23,"Middlesex",4920,"South River Boro",76360,"'10-604","Increase In Capital Reserve",0.00,3739040.00,0.00
23,"Middlesex",4920,"South River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
23,"Middlesex",4920,"South River Boro",76400,"'","Total Capital Outlay",1105451.00,5560694.00,4663312.00
23,"Middlesex",4920,"South River Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",429388.00,415980.00,390432.00
23,"Middlesex",4920,"South River Boro",84060,"'","General Fund Grand Total",38394416.00,51421566.00,54428764.00
23,"Middlesex",4920,"South River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",203873.00,50000.00,50000.00
23,"Middlesex",4920,"South River Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3436.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",880441.00,1004297.00,1263736.00
23,"Middlesex",4920,"South River Boro",86380,"'20-218-200-XX","Total Support Services",785039.00,1315299.00,1613054.00
23,"Middlesex",4920,"South River Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",171927.00,368345.00,0.00
23,"Middlesex",4920,"South River Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1837407.00,2687941.00,2876790.00
23,"Middlesex",4920,"South River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29399.00,24000.00,24000.00
23,"Middlesex",4920,"South River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",68011.00,91000.00,91000.00
23,"Middlesex",4920,"South River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29791.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40839.00,45000.00,45000.00
23,"Middlesex",4920,"South River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12137.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",54090.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",58479.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88140,"'20-XXX-XXX-XX","Other",6648.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88180,"'","Total Other State Projects",299394.00,160000.00,160000.00
23,"Middlesex",4920,"South River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2136801.00,2847941.00,3036790.00
23,"Middlesex",4920,"South River Boro",88500,"'20-XXX-XXX-XX","Title I",308142.00,597000.00,605589.00
23,"Middlesex",4920,"South River Boro",88520,"'20-XXX-XXX-XX","Title II",59901.00,77714.00,77714.00
23,"Middlesex",4920,"South River Boro",88540,"'20-XXX-XXX-XX","Title III",63396.00,52571.00,52751.00
23,"Middlesex",4920,"South River Boro",88560,"'20-XXX-XXX-XX","Title IV",45794.00,44968.00,44968.00
23,"Middlesex",4920,"South River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",646193.00,634000.00,634000.00
23,"Middlesex",4920,"South River Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",43727.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5356.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88660,"'20-XXX-XXX-XX","Adult Education",38839.00,35000.00,35000.00
23,"Middlesex",4920,"South River Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",57292.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",400483.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35186.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36036.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3281034.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",87500.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9556.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28383.00,0.00,0.00
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",128242.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4975.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5280035.00,1441253.00,1450022.00
23,"Middlesex",4920,"South River Boro",88760,"'","Total Special Revenue Funds",7624145.00,4339194.00,4536812.00
23,"Middlesex",4920,"South River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1324180.00,1039280.00,1010451.00
23,"Middlesex",4920,"South River Boro",89980,"'","Total Debt Service Funds",1324180.00,1039280.00,1010451.00
23,"Middlesex",4920,"South River Boro",90000,"'","Total Expenditures/Appropriations",47342741.00,56800040.00,59976027.00
23,"Middlesex",4920,"South River Boro",90010,"'","Total Expenditures Net of Transfers",47342741.00,56800040.00,59976027.00
23,"Middlesex",4970,"Spotswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9517112.00,10483205.00,10900876.00
23,"Middlesex",4970,"Spotswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1972816.00,2544573.00,2657225.00
23,"Middlesex",4970,"Spotswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39015.00,150151.00,156526.00
23,"Middlesex",4970,"Spotswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145478.00,152075.00,157528.00
23,"Middlesex",4970,"Spotswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",160077.00,200550.00,201975.00
23,"Middlesex",4970,"Spotswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",415086.00,462453.00,471000.00
23,"Middlesex",4970,"Spotswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",850047.00,1552594.00,1647200.00
23,"Middlesex",4970,"Spotswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62585.00,66584.00,68423.00
23,"Middlesex",4970,"Spotswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",558054.00,872215.00,933838.00
23,"Middlesex",4970,"Spotswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",697312.00,928959.00,949220.00
23,"Middlesex",4970,"Spotswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",350295.00,380600.00,400000.00
23,"Middlesex",4970,"Spotswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",555932.00,606748.00,624693.00
23,"Middlesex",4970,"Spotswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",735864.00,720731.00,725169.00
23,"Middlesex",4970,"Spotswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",226783.00,301352.00,308741.00
23,"Middlesex",4970,"Spotswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",28719.00,33350.00,33060.00
23,"Middlesex",4970,"Spotswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24701.00,65214.00,71835.00
23,"Middlesex",4970,"Spotswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",392534.00,411323.00,415932.00
23,"Middlesex",4970,"Spotswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1119113.00,1380739.00,1435703.00
23,"Middlesex",4970,"Spotswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",541669.00,602315.00,659224.00
23,"Middlesex",4970,"Spotswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",298651.00,441434.00,451341.00
23,"Middlesex",4970,"Spotswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3071556.00,4505539.00,4185060.00
23,"Middlesex",4970,"Spotswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1337649.00,1754871.00,1682875.00
23,"Middlesex",4970,"Spotswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4801235.00,5835780.00,5341640.00
23,"Middlesex",4970,"Spotswood Boro",72140,"'","Total Undistributed Expenditures",15652699.00,20460348.00,19933954.00
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",27902283.00,34453455.00,34479184.00
23,"Middlesex",4970,"Spotswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",231350.00,1798314.00,245402.00
23,"Middlesex",4970,"Spotswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",242744.00,262518.00,277744.00
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",474094.00,2060932.00,523246.00
23,"Middlesex",4970,"Spotswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31702.00,44804.00,46142.00
23,"Middlesex",4970,"Spotswood Boro",84060,"'","General Fund Grand Total",28408079.00,36559191.00,35048572.00
23,"Middlesex",4970,"Spotswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",24671.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",443775.00,50000.00,50000.00
23,"Middlesex",4970,"Spotswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11164.00,7284.00,7284.00
23,"Middlesex",4970,"Spotswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25372.00,41441.00,41441.00
23,"Middlesex",4970,"Spotswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15466.00,27485.00,27485.00
23,"Middlesex",4970,"Spotswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18876.00,15120.00,15120.00
23,"Middlesex",4970,"Spotswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7140.00,6174.00,6174.00
23,"Middlesex",4970,"Spotswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33470.00,25830.00,25830.00
23,"Middlesex",4970,"Spotswood Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",2627.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88180,"'","Total Other State Projects",114115.00,123334.00,123334.00
23,"Middlesex",4970,"Spotswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",114115.00,123334.00,123334.00
23,"Middlesex",4970,"Spotswood Boro",88500,"'20-XXX-XXX-XX","Title I",174295.00,143691.00,143691.00
23,"Middlesex",4970,"Spotswood Boro",88520,"'20-XXX-XXX-XX","Title II",55910.00,34134.00,34134.00
23,"Middlesex",4970,"Spotswood Boro",88540,"'20-XXX-XXX-XX","Title III",4000.00,9486.00,9486.00
23,"Middlesex",4970,"Spotswood Boro",88560,"'20-XXX-XXX-XX","Title IV",16661.00,17329.00,17329.00
23,"Middlesex",4970,"Spotswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",441525.00,490431.00,490431.00
23,"Middlesex",4970,"Spotswood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",77522.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6612.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",227713.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",430304.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1434542.00,695071.00,695071.00
23,"Middlesex",4970,"Spotswood Boro",88760,"'","Total Special Revenue Funds",2017103.00,868405.00,868405.00
23,"Middlesex",4970,"Spotswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1190883.00,1166622.00,1518045.00
23,"Middlesex",4970,"Spotswood Boro",89980,"'","Total Debt Service Funds",1190883.00,1166622.00,1518045.00
23,"Middlesex",4970,"Spotswood Boro",90000,"'","Total Expenditures/Appropriations",31616065.00,38594218.00,37435022.00
23,"Middlesex",4970,"Spotswood Boro",90010,"'","Total Expenditures Net of Transfers",31616065.00,38594218.00,37435022.00
23,"Middlesex",5850,"Woodbridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",88806169.00,100380413.00,105036876.00
23,"Middlesex",5850,"Woodbridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19132904.00,23533431.00,25310893.00
23,"Middlesex",5850,"Woodbridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2026432.00,2694525.00,3276548.00
23,"Middlesex",5850,"Woodbridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",888314.00,1094886.00,1361784.00
23,"Middlesex",5850,"Woodbridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2102635.00,2349118.00,2317966.00
23,"Middlesex",5850,"Woodbridge Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,405200.00,1506500.00
23,"Middlesex",5850,"Woodbridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14147221.00,16521680.00,17886680.00
23,"Middlesex",5850,"Woodbridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",329420.00,354400.00,376420.00
23,"Middlesex",5850,"Woodbridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2909023.00,3217849.00,3595648.00
23,"Middlesex",5850,"Woodbridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4201656.00,4510163.00,4996255.00
23,"Middlesex",5850,"Woodbridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7383970.00,9865526.00,10862749.00
23,"Middlesex",5850,"Woodbridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5012078.00,5437621.00,5663376.00
23,"Middlesex",5850,"Woodbridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5440151.00,5766533.00,6476889.00
23,"Middlesex",5850,"Woodbridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1719227.00,1884384.00,2061670.00
23,"Middlesex",5850,"Woodbridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124853.00,128469.00,135122.00
23,"Middlesex",5850,"Woodbridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,0.00,198850.00
23,"Middlesex",5850,"Woodbridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2648973.00,3405357.00,3709168.00
23,"Middlesex",5850,"Woodbridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10461916.00,11107989.00,11444583.00
23,"Middlesex",5850,"Woodbridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3084759.00,3584363.00,3696378.00
23,"Middlesex",5850,"Woodbridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3678530.00,4317621.00,4475501.00
23,"Middlesex",5850,"Woodbridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18091094.00,22172811.00,23340089.00
23,"Middlesex",5850,"Woodbridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",21151778.00,27280745.00,29614880.00
23,"Middlesex",5850,"Woodbridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",44260671.00,66133810.00,69378110.00
23,"Middlesex",5850,"Woodbridge Twp",72140,"'","Total Undistributed Expenditures",144645320.00,185689321.00,197912368.00
23,"Middlesex",5850,"Woodbridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",72260,"'","Total General Current Expense",257601774.00,316151894.00,336727935.00
23,"Middlesex",5850,"Woodbridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",435355.00,956000.00,1519500.00
23,"Middlesex",5850,"Woodbridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4189974.00,12617009.00,16187009.00
23,"Middlesex",5850,"Woodbridge Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,5000000.00
23,"Middlesex",5850,"Woodbridge Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,5000000.00
23,"Middlesex",5850,"Woodbridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,15000.00
23,"Middlesex",5850,"Woodbridge Twp",76400,"'","Total Capital Outlay",4625329.00,13588009.00,27721509.00
23,"Middlesex",5850,"Woodbridge Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",353698.00,559723.00,552723.00
23,"Middlesex",5850,"Woodbridge Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",270486.00,370620.00,380200.00
23,"Middlesex",5850,"Woodbridge Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",624184.00,930343.00,932923.00
23,"Middlesex",5850,"Woodbridge Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",624184.00,930343.00,932923.00
23,"Middlesex",5850,"Woodbridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1219904.00,1850000.00,2300000.00
23,"Middlesex",5850,"Woodbridge Twp",84060,"'","General Fund Grand Total",264071191.00,332520246.00,367682367.00
23,"Middlesex",5850,"Woodbridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",198644.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",918120.00,5000.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",84220,"'20-476-XXX-XX","Scholarship Fund",40902.00,24000.00,25000.00
23,"Middlesex",5850,"Woodbridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28908.00,25000.00,30000.00
23,"Middlesex",5850,"Woodbridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",115414.00,75000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",49252.00,75000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49056.00,50000.00,60000.00
23,"Middlesex",5850,"Woodbridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18396.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",89790.00,75000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",88140,"'20-XXX-XXX-XX","Other",10000.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88180,"'","Total Other State Projects",360816.00,300000.00,330000.00
23,"Middlesex",5850,"Woodbridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",360816.00,300000.00,330000.00
23,"Middlesex",5850,"Woodbridge Twp",88500,"'20-XXX-XXX-XX","Title I",3717438.00,1900000.00,2140000.00
23,"Middlesex",5850,"Woodbridge Twp",88520,"'20-XXX-XXX-XX","Title II",325060.00,350000.00,385000.00
23,"Middlesex",5850,"Woodbridge Twp",88540,"'20-XXX-XXX-XX","Title III",210094.00,160000.00,180000.00
23,"Middlesex",5850,"Woodbridge Twp",88560,"'20-XXX-XXX-XX","Title IV",55522.00,200000.00,220000.00
23,"Middlesex",5850,"Woodbridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3332270.00,3300000.00,3630000.00
23,"Middlesex",5850,"Woodbridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",54386.00,70000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",297015.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",55206.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1517310.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28937.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41151.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",345860.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10918129.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",20898378.00,5980000.00,6635000.00
23,"Middlesex",5850,"Woodbridge Twp",88760,"'","Total Special Revenue Funds",22416860.00,6309000.00,6995000.00
23,"Middlesex",5850,"Woodbridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",12766600.00,12750960.00,12797248.00
23,"Middlesex",5850,"Woodbridge Twp",89980,"'","Total Debt Service Funds",12766600.00,12750960.00,12797248.00
23,"Middlesex",5850,"Woodbridge Twp",90000,"'","Total Expenditures/Appropriations",299254651.00,351580206.00,387474615.00
23,"Middlesex",5850,"Woodbridge Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,5000000.00
23,"Middlesex",5850,"Woodbridge Twp",90010,"'","Total Expenditures Net of Transfers",299254651.00,351580206.00,382474615.00
25,"Monmouth",0050,"Allenhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",226775.00,319735.00,387078.00
25,"Monmouth",0050,"Allenhurst",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",23553.00,51000.00,54753.00
25,"Monmouth",0050,"Allenhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",10118.00,14771.00,13689.00
25,"Monmouth",0050,"Allenhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",22629.00,23344.00,23970.00
25,"Monmouth",0050,"Allenhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2053.00,2120.00,2300.00
25,"Monmouth",0050,"Allenhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",62989.00,81110.00,31189.00
25,"Monmouth",0050,"Allenhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",500.00,500.00,2200.00
25,"Monmouth",0050,"Allenhurst",72140,"'","Total Undistributed Expenditures",348617.00,492580.00,515179.00
25,"Monmouth",0050,"Allenhurst",72260,"'","Total General Current Expense",348617.00,492580.00,515179.00
25,"Monmouth",0050,"Allenhurst",84060,"'","General Fund Grand Total",348617.00,492580.00,515179.00
25,"Monmouth",0050,"Allenhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",13857.00,29338.00,27754.00
25,"Monmouth",0050,"Allenhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",13857.00,29338.00,27754.00
25,"Monmouth",0050,"Allenhurst",88200,"'20-XXX-XXX-XX","Total State Projects",13857.00,29338.00,27754.00
25,"Monmouth",0050,"Allenhurst",88760,"'","Total Special Revenue Funds",13857.00,29338.00,27754.00
25,"Monmouth",0050,"Allenhurst",90000,"'","Total Expenditures/Appropriations",362474.00,521918.00,542933.00
25,"Monmouth",0050,"Allenhurst",90010,"'","Total Expenditures Net of Transfers",362474.00,521918.00,542933.00
25,"Monmouth",0100,"Asbury Park City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",232939.00,790556.00,1400742.00
25,"Monmouth",0100,"Asbury Park City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",689431.00,671425.00,1094959.00
25,"Monmouth",0100,"Asbury Park City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,17872.00,18573.00
25,"Monmouth",0100,"Asbury Park City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",129455.00,128455.00,10000.00
25,"Monmouth",0100,"Asbury Park City",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,166470.00
25,"Monmouth",0100,"Asbury Park City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",10450.00,10000.00,10000.00
25,"Monmouth",0100,"Asbury Park City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3149887.00,4073065.00,4033679.00
25,"Monmouth",0100,"Asbury Park City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120111.00,121584.00,274869.00
25,"Monmouth",0100,"Asbury Park City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",112041.00,235633.00,234895.00
25,"Monmouth",0100,"Asbury Park City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",514846.00,575660.00,591260.00
25,"Monmouth",0100,"Asbury Park City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",136846.00,160637.00,165499.00
25,"Monmouth",0100,"Asbury Park City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",321139.00,330066.00,233799.00
25,"Monmouth",0100,"Asbury Park City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",939559.00,1332375.00,987979.00
25,"Monmouth",0100,"Asbury Park City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",668042.00,930362.00,839580.00
25,"Monmouth",0100,"Asbury Park City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",609465.00,542464.00,530869.00
25,"Monmouth",0100,"Asbury Park City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",758143.00,831131.00,1238091.00
25,"Monmouth",0100,"Asbury Park City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",331906.00,5000.00,0.00
25,"Monmouth",0100,"Asbury Park City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",957988.00,931571.00,794597.00
25,"Monmouth",0100,"Asbury Park City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11846.00,40000.00,60000.00
25,"Monmouth",0100,"Asbury Park City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5812870.00,5685616.00,5316750.00
25,"Monmouth",0100,"Asbury Park City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2523442.00,2760565.00,3760625.00
25,"Monmouth",0100,"Asbury Park City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4702920.00,4275391.00,4771980.00
25,"Monmouth",0100,"Asbury Park City",72140,"'","Total Undistributed Expenditures",21671051.00,22831120.00,23834472.00
25,"Monmouth",0100,"Asbury Park City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,17954.00,9000.00
25,"Monmouth",0100,"Asbury Park City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,12219.00,6000.00
25,"Monmouth",0100,"Asbury Park City",72260,"'","Total General Current Expense",22733326.00,24479601.00,26550216.00
25,"Monmouth",0100,"Asbury Park City",75880,"'12-XXX-XXX-73","Total Equipment",195765.00,0.00,371952.00
25,"Monmouth",0100,"Asbury Park City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,26250.00,13100.00
25,"Monmouth",0100,"Asbury Park City",76400,"'","Total Capital Outlay",195765.00,26250.00,385052.00
25,"Monmouth",0100,"Asbury Park City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4677119.00,11959089.00,11951097.00
25,"Monmouth",0100,"Asbury Park City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",20536610.00,23012878.00,20961376.00
25,"Monmouth",0100,"Asbury Park City",84060,"'","General Fund Grand Total",48142820.00,59477818.00,59847741.00
25,"Monmouth",0100,"Asbury Park City",84100,"'20-XXX-XXX-XX","Local Projects",53479.00,248090.00,0.00
25,"Monmouth",0100,"Asbury Park City",84200,"'20-475-XXX-XX","Student Activity Fund",34592.00,19351.00,19350.00
25,"Monmouth",0100,"Asbury Park City",84220,"'20-476-XXX-XX","Scholarship Fund",3500.00,6291.00,0.00
25,"Monmouth",0100,"Asbury Park City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2861146.00,4115910.00,3305427.00
25,"Monmouth",0100,"Asbury Park City",86380,"'20-218-200-XX","Total Support Services",4305422.00,5852061.00,8657036.00
25,"Monmouth",0100,"Asbury Park City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",309412.00,1349645.00,30000.00
25,"Monmouth",0100,"Asbury Park City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7475980.00,11317616.00,11992463.00
25,"Monmouth",0100,"Asbury Park City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14992.00,13464.00,13932.00
25,"Monmouth",0100,"Asbury Park City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",269498.00,218619.00,230002.00
25,"Monmouth",0100,"Asbury Park City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",70529.00,53112.00,60955.00
25,"Monmouth",0100,"Asbury Park City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26846.00,22848.00,24582.00
25,"Monmouth",0100,"Asbury Park City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7070.00,8568.00,10038.00
25,"Monmouth",0100,"Asbury Park City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31797.00,41820.00,41850.00
25,"Monmouth",0100,"Asbury Park City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3941.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88180,"'","Total Other State Projects",424673.00,358431.00,381359.00
25,"Monmouth",0100,"Asbury Park City",88200,"'20-XXX-XXX-XX","Total State Projects",7900653.00,11676047.00,12373822.00
25,"Monmouth",0100,"Asbury Park City",88500,"'20-XXX-XXX-XX","Title I",539320.00,797575.00,1083603.00
25,"Monmouth",0100,"Asbury Park City",88520,"'20-XXX-XXX-XX","Title II",65099.00,147663.00,108277.00
25,"Monmouth",0100,"Asbury Park City",88540,"'20-XXX-XXX-XX","Title III",27191.00,66473.00,0.00
25,"Monmouth",0100,"Asbury Park City",88560,"'20-XXX-XXX-XX","Title IV",142015.00,238361.00,106607.00
25,"Monmouth",0100,"Asbury Park City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",926712.00,586156.00,587503.00
25,"Monmouth",0100,"Asbury Park City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,24960.00,25552.00
25,"Monmouth",0100,"Asbury Park City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",27618.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4473.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1679541.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88700,"'20-XXX-XXX-XX","Other",50140.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",410942.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12861583.00,667899.00,0.00
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",0.00,445613.00,0.00
25,"Monmouth",0100,"Asbury Park City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1782706.00,1448852.00,1106159.00
25,"Monmouth",0100,"Asbury Park City",88740,"'20-XXX-XXX-XX","Total Federal Projects",18517340.00,4423552.00,3017701.00
25,"Monmouth",0100,"Asbury Park City",88760,"'","Total Special Revenue Funds",26509564.00,16373331.00,15410873.00
25,"Monmouth",0100,"Asbury Park City",90000,"'","Total Expenditures/Appropriations",74652384.00,75851149.00,75258614.00
25,"Monmouth",0100,"Asbury Park City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,305720.00,807092.00
25,"Monmouth",0100,"Asbury Park City",90010,"'","Total Expenditures Net of Transfers",74652384.00,75545429.00,74451522.00
25,"Monmouth",0180,"Avon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1210268.00,1315547.00,1377365.00
25,"Monmouth",0180,"Avon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",220266.00,233354.00,315640.00
25,"Monmouth",0180,"Avon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,35023.00
25,"Monmouth",0180,"Avon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12514.00,16083.00,19412.00
25,"Monmouth",0180,"Avon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35445.00,47431.00,42365.00
25,"Monmouth",0180,"Avon Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",39351.00,42315.00,54063.00
25,"Monmouth",0180,"Avon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",660206.00,575181.00,811047.00
25,"Monmouth",0180,"Avon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103328.00,108940.00,114948.00
25,"Monmouth",0180,"Avon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88224.00,94555.00,101634.00
25,"Monmouth",0180,"Avon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57152.00,82298.00,85508.00
25,"Monmouth",0180,"Avon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,23200.00,24070.00
25,"Monmouth",0180,"Avon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,63504.00
25,"Monmouth",0180,"Avon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",124411.00,153594.00,133278.00
25,"Monmouth",0180,"Avon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67812.00,80706.00,81362.00
25,"Monmouth",0180,"Avon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",53486.00,61785.00,63408.00
25,"Monmouth",0180,"Avon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3696.00,15200.00,8819.00
25,"Monmouth",0180,"Avon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",216422.00,212175.00,203025.00
25,"Monmouth",0180,"Avon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,500.00,500.00
25,"Monmouth",0180,"Avon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",51143.00,52458.00,54128.00
25,"Monmouth",0180,"Avon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",301414.00,405933.00,398479.00
25,"Monmouth",0180,"Avon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",264617.00,469134.00,309799.00
25,"Monmouth",0180,"Avon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",628569.00,892457.00,986657.00
25,"Monmouth",0180,"Avon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,16000.00,16000.00
25,"Monmouth",0180,"Avon Boro",72140,"'","Total Undistributed Expenditures",2620480.00,3244116.00,3456166.00
25,"Monmouth",0180,"Avon Boro",72260,"'","Total General Current Expense",4138324.00,4898846.00,5300034.00
25,"Monmouth",0180,"Avon Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,12562.00,0.00
25,"Monmouth",0180,"Avon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",184002.00,54.00,54.00
25,"Monmouth",0180,"Avon Boro",76360,"'10-604","Increase In Capital Reserve",45000.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5355.00,300.00,2100.00
25,"Monmouth",0180,"Avon Boro",76400,"'","Total Capital Outlay",234357.00,12916.00,2154.00
25,"Monmouth",0180,"Avon Boro",84060,"'","General Fund Grand Total",4372681.00,4911762.00,5302188.00
25,"Monmouth",0180,"Avon Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88500,"'20-XXX-XXX-XX","Title I",23216.00,37759.00,0.00
25,"Monmouth",0180,"Avon Boro",88520,"'20-XXX-XXX-XX","Title II",5945.00,6000.00,4800.00
25,"Monmouth",0180,"Avon Boro",88560,"'20-XXX-XXX-XX","Title IV",11971.00,7521.00,6017.00
25,"Monmouth",0180,"Avon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",38106.00,39729.00,31783.00
25,"Monmouth",0180,"Avon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",45375.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2185.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31543.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",34087.00,146033.00,0.00
25,"Monmouth",0180,"Avon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3500.00,16800.00,0.00
25,"Monmouth",0180,"Avon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11160.00,34000.00,0.00
25,"Monmouth",0180,"Avon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4081.00,24690.00,0.00
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",5629.00,41500.00,0.00
25,"Monmouth",0180,"Avon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",216798.00,354032.00,42600.00
25,"Monmouth",0180,"Avon Boro",88760,"'","Total Special Revenue Funds",218798.00,354032.00,42600.00
25,"Monmouth",0180,"Avon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",412375.00,412175.00,411575.00
25,"Monmouth",0180,"Avon Boro",89980,"'","Total Debt Service Funds",412375.00,412175.00,411575.00
25,"Monmouth",0180,"Avon Boro",90000,"'","Total Expenditures/Appropriations",5003854.00,5677969.00,5756363.00
25,"Monmouth",0180,"Avon Boro",90010,"'","Total Expenditures Net of Transfers",5003854.00,5677969.00,5756363.00
25,"Monmouth",0225,"Bayshore Jointure Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1897789.00,2225089.00,2491346.00
25,"Monmouth",0225,"Bayshore Jointure Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",418.00,2500.00,2500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16413.00,5500.00,26750.00
25,"Monmouth",0225,"Bayshore Jointure Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98083.00,124056.00,125780.00
25,"Monmouth",0225,"Bayshore Jointure Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",543290.00,584170.00,597950.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",158090.00,167774.00,180000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67221.00,67221.00,73445.00
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",88299.00,89000.00,89000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",127697.00,153325.00,148206.00
25,"Monmouth",0225,"Bayshore Jointure Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",298520.00,298231.00,314416.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74958.00,87519.00,160829.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24793.00,49496.00,47500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",414355.00,408000.00,431000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",83787.00,89000.00,100000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1069370.00,1200000.00,1366278.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72140,"'","Total Undistributed Expenditures",3048463.00,3327792.00,3644404.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72260,"'","Total General Current Expense",4963083.00,5560881.00,6165000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,184000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",76400,"'","Total Capital Outlay",0.00,0.00,184000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",152495.00,156000.00,166000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",107299.00,117137.00,140000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77840,"'13-422-X00-XX","Total Summer School",259794.00,273137.00,306000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",259794.00,273137.00,306000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84060,"'","General Fund Grand Total",5222877.00,5834018.00,6655000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,2000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84200,"'20-475-XXX-XX","Student Activity Fund",8646.00,10000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2754.00,1442.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88140,"'20-XXX-XXX-XX","Other",6660.00,27559.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88180,"'","Total Other State Projects",9414.00,29001.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88200,"'20-XXX-XXX-XX","Total State Projects",9414.00,29001.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88700,"'20-XXX-XXX-XX","Other",73920.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",21535.00,36604.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",95455.00,36604.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88760,"'","Total Special Revenue Funds",115515.00,77605.00,22000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90000,"'","Total Expenditures/Appropriations",5338392.00,5911623.00,6677000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90010,"'","Total Expenditures Net of Transfers",5338392.00,5911623.00,6677000.00
25,"Monmouth",0270,"Belmar Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2679028.00,2550232.00,2327324.00
25,"Monmouth",0270,"Belmar Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",600637.00,763015.00,806713.00
25,"Monmouth",0270,"Belmar Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",158090.00,131590.00,136200.00
25,"Monmouth",0270,"Belmar Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42709.00,42000.00,46000.00
25,"Monmouth",0270,"Belmar Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",86260.00,79000.00,68000.00
25,"Monmouth",0270,"Belmar Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",46100.00,285663.00,215525.00
25,"Monmouth",0270,"Belmar Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3717705.00,4111839.00,4675578.00
25,"Monmouth",0270,"Belmar Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57166.00,50694.00,39328.00
25,"Monmouth",0270,"Belmar Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69110.00,69483.00,68867.00
25,"Monmouth",0270,"Belmar Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112723.00,276817.00,181185.00
25,"Monmouth",0270,"Belmar Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13398.00,63389.00,110432.00
25,"Monmouth",0270,"Belmar Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58625.00,61540.00,64350.00
25,"Monmouth",0270,"Belmar Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308187.00,335202.00,220952.00
25,"Monmouth",0270,"Belmar Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1800.00,35875.00,37375.00
25,"Monmouth",0270,"Belmar Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",161642.00,177486.00,166621.00
25,"Monmouth",0270,"Belmar Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4652.00,7000.00,5500.00
25,"Monmouth",0270,"Belmar Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",297027.00,349825.00,330415.00
25,"Monmouth",0270,"Belmar Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",202300.00,234613.00,227409.00
25,"Monmouth",0270,"Belmar Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",240451.00,283677.00,235988.00
25,"Monmouth",0270,"Belmar Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",714271.00,881094.00,616411.00
25,"Monmouth",0270,"Belmar Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",832608.00,881735.00,873562.00
25,"Monmouth",0270,"Belmar Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1704020.00,1824274.00,1919925.00
25,"Monmouth",0270,"Belmar Boro",72140,"'","Total Undistributed Expenditures",8495685.00,9644543.00,9773898.00
25,"Monmouth",0270,"Belmar Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,3000.00
25,"Monmouth",0270,"Belmar Boro",72260,"'","Total General Current Expense",12108509.00,13497043.00,13376660.00
25,"Monmouth",0270,"Belmar Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,341969.00,0.00
25,"Monmouth",0270,"Belmar Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",162441.00,59597.00,209441.00
25,"Monmouth",0270,"Belmar Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",311100.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,10000.00
25,"Monmouth",0270,"Belmar Boro",76400,"'","Total Capital Outlay",473541.00,402566.00,219441.00
25,"Monmouth",0270,"Belmar Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",29727.00,45000.00,40000.00
25,"Monmouth",0270,"Belmar Boro",77840,"'13-422-X00-XX","Total Summer School",29727.00,45000.00,40000.00
25,"Monmouth",0270,"Belmar Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",29727.00,45000.00,40000.00
25,"Monmouth",0270,"Belmar Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",97929.00,82825.00,25916.00
25,"Monmouth",0270,"Belmar Boro",84060,"'","General Fund Grand Total",12709706.00,14027434.00,13662017.00
25,"Monmouth",0270,"Belmar Boro",84200,"'20-475-XXX-XX","Student Activity Fund",25088.00,15000.00,15000.00
25,"Monmouth",0270,"Belmar Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",495961.00,451001.00,536965.00
25,"Monmouth",0270,"Belmar Boro",86380,"'20-218-200-XX","Total Support Services",349936.00,513884.00,661547.00
25,"Monmouth",0270,"Belmar Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",845897.00,964885.00,1198512.00
25,"Monmouth",0270,"Belmar Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",43840.00,39000.00,33300.00
25,"Monmouth",0270,"Belmar Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49870.00,80000.00,58000.00
25,"Monmouth",0270,"Belmar Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",140393.00,173000.00,168000.00
25,"Monmouth",0270,"Belmar Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",73488.00,66000.00,70000.00
25,"Monmouth",0270,"Belmar Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12722.00,25000.00,28000.00
25,"Monmouth",0270,"Belmar Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",135535.00,120000.00,120000.00
25,"Monmouth",0270,"Belmar Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9326.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88180,"'","Total Other State Projects",465174.00,503000.00,477300.00
25,"Monmouth",0270,"Belmar Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1311071.00,1467885.00,1675812.00
25,"Monmouth",0270,"Belmar Boro",88500,"'20-XXX-XXX-XX","Title I",186799.00,161826.00,125914.00
25,"Monmouth",0270,"Belmar Boro",88520,"'20-XXX-XXX-XX","Title II",16535.00,14486.00,16497.00
25,"Monmouth",0270,"Belmar Boro",88540,"'20-XXX-XXX-XX","Title III",11195.00,7829.00,10156.00
25,"Monmouth",0270,"Belmar Boro",88560,"'20-XXX-XXX-XX","Title IV",13850.00,12804.00,10954.00
25,"Monmouth",0270,"Belmar Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",202218.00,210483.00,203425.00
25,"Monmouth",0270,"Belmar Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26911.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",124947.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40723.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4775.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1080033.00,833715.00,0.00
25,"Monmouth",0270,"Belmar Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16820.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20630.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9450.00,0.00,0.00
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",45000.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1799886.00,1241143.00,366946.00
25,"Monmouth",0270,"Belmar Boro",88760,"'","Total Special Revenue Funds",3136045.00,2724028.00,2057758.00
25,"Monmouth",0270,"Belmar Boro",89660,"'40-701-510-XX","Total Regular Debt Service",886444.00,576319.00,581700.00
25,"Monmouth",0270,"Belmar Boro",89980,"'","Total Debt Service Funds",886444.00,576319.00,581700.00
25,"Monmouth",0270,"Belmar Boro",90000,"'","Total Expenditures/Appropriations",16732195.00,17327781.00,16301475.00
25,"Monmouth",0270,"Belmar Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",61276.00,88014.00,124168.00
25,"Monmouth",0270,"Belmar Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",311100.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",90010,"'","Total Expenditures Net of Transfers",16359819.00,17239767.00,16177307.00
25,"Monmouth",0500,"Bradley Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2163593.00,2313533.00,2258019.00
25,"Monmouth",0500,"Bradley Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,1000.00,82300.00
25,"Monmouth",0500,"Bradley Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",111880.00,143312.00,143028.00
25,"Monmouth",0500,"Bradley Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43761.00,36604.00,37855.00
25,"Monmouth",0500,"Bradley Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51700.00,46315.00,47335.00
25,"Monmouth",0500,"Bradley Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",16478.00,19014.00,18114.00
25,"Monmouth",0500,"Bradley Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1655525.00,1671434.00,1786935.00
25,"Monmouth",0500,"Bradley Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",60779.00,75212.00,67120.00
25,"Monmouth",0500,"Bradley Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74196.00,81225.00,76415.00
25,"Monmouth",0500,"Bradley Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102374.00,116218.00,136235.00
25,"Monmouth",0500,"Bradley Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",66745.00,34551.00,61138.00
25,"Monmouth",0500,"Bradley Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",28038.00,65522.00,64425.00
25,"Monmouth",0500,"Bradley Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",162061.00,144355.00,132849.00
25,"Monmouth",0500,"Bradley Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126410.00,138225.00,136646.00
25,"Monmouth",0500,"Bradley Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,81167.00,95143.00
25,"Monmouth",0500,"Bradley Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2993.00,11250.00,13449.00
25,"Monmouth",0500,"Bradley Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",273898.00,281981.00,261463.00
25,"Monmouth",0500,"Bradley Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",12065.00,10591.00,7200.00
25,"Monmouth",0500,"Bradley Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",201142.00,190838.00,179831.00
25,"Monmouth",0500,"Bradley Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4655.00,17000.00,7300.00
25,"Monmouth",0500,"Bradley Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",566410.00,588261.00,608479.00
25,"Monmouth",0500,"Bradley Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",266665.00,284745.00,296073.00
25,"Monmouth",0500,"Bradley Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1153279.00,1198091.00,1284664.00
25,"Monmouth",0500,"Bradley Beach Boro",72140,"'","Total Undistributed Expenditures",4757235.00,4990666.00,5215365.00
25,"Monmouth",0500,"Bradley Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,500.00
25,"Monmouth",0500,"Bradley Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,500.00
25,"Monmouth",0500,"Bradley Beach Boro",72260,"'","Total General Current Expense",7144647.00,7550644.00,7803016.00
25,"Monmouth",0500,"Bradley Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41662.00,21662.00,21662.00
25,"Monmouth",0500,"Bradley Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",76400,"'","Total Capital Outlay",41662.00,22662.00,22662.00
25,"Monmouth",0500,"Bradley Beach Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42324.00,52828.00,62809.00
25,"Monmouth",0500,"Bradley Beach Boro",84060,"'","General Fund Grand Total",7228633.00,7626134.00,7888487.00
25,"Monmouth",0500,"Bradley Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",6992.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",46907.00,15000.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",276160.00,268537.00,401345.00
25,"Monmouth",0500,"Bradley Beach Boro",86380,"'20-218-200-XX","Total Support Services",139550.00,171533.00,297100.00
25,"Monmouth",0500,"Bradley Beach Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",415710.00,440070.00,698445.00
25,"Monmouth",0500,"Bradley Beach Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5580.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88140,"'20-XXX-XXX-XX","Other",6300.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88180,"'","Total Other State Projects",11880.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",427590.00,440070.00,698445.00
25,"Monmouth",0500,"Bradley Beach Boro",88500,"'20-XXX-XXX-XX","Title I",115042.00,86196.00,73267.00
25,"Monmouth",0500,"Bradley Beach Boro",88520,"'20-XXX-XXX-XX","Title II",9701.00,16632.00,14137.00
25,"Monmouth",0500,"Bradley Beach Boro",88540,"'20-XXX-XXX-XX","Title III",9869.00,9326.00,7927.00
25,"Monmouth",0500,"Bradley Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",12092.00,14283.00,12141.00
25,"Monmouth",0500,"Bradley Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",116317.00,131087.00,111424.00
25,"Monmouth",0500,"Bradley Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",167989.00,13709.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1760.00,1500.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2751.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",166968.00,752156.00,335110.00
25,"Monmouth",0500,"Bradley Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18261.00,11339.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8678.00,40000.00,25378.00
25,"Monmouth",0500,"Bradley Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,30865.00,0.00
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",40640.00,4360.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",670068.00,1111453.00,579384.00
25,"Monmouth",0500,"Bradley Beach Boro",88760,"'","Total Special Revenue Funds",1151557.00,1566523.00,1292829.00
25,"Monmouth",0500,"Bradley Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",174300.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",89980,"'","Total Debt Service Funds",174300.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",90000,"'","Total Expenditures/Appropriations",8554490.00,9192657.00,9181316.00
25,"Monmouth",0500,"Bradley Beach Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",83142.00,58676.00,93126.00
25,"Monmouth",0500,"Bradley Beach Boro",90010,"'","Total Expenditures Net of Transfers",8471348.00,9133981.00,9088190.00
25,"Monmouth",0560,"Brielle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3358818.00,3247274.00,3166900.00
25,"Monmouth",0560,"Brielle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",998008.00,1186693.00,1151208.00
25,"Monmouth",0560,"Brielle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44727.00,46000.00,47748.00
25,"Monmouth",0560,"Brielle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51252.00,47000.00,48330.00
25,"Monmouth",0560,"Brielle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",161.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,60000.00,52000.00
25,"Monmouth",0560,"Brielle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5206588.00,5684746.00,5694908.00
25,"Monmouth",0560,"Brielle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",117962.00,131598.00,137438.00
25,"Monmouth",0560,"Brielle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",316780.00,311729.00,241108.00
25,"Monmouth",0560,"Brielle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",256375.00,267703.00,275894.00
25,"Monmouth",0560,"Brielle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",93784.00,128985.00,161677.00
25,"Monmouth",0560,"Brielle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",362337.00,333137.00,345015.00
25,"Monmouth",0560,"Brielle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",173953.00,174258.00,248438.00
25,"Monmouth",0560,"Brielle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102793.00,220284.00,202245.00
25,"Monmouth",0560,"Brielle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1714.00,13000.00,13000.00
25,"Monmouth",0560,"Brielle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",328332.00,321760.00,319675.00
25,"Monmouth",0560,"Brielle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",236695.00,251824.00,178557.00
25,"Monmouth",0560,"Brielle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",160637.00,153180.00,186950.00
25,"Monmouth",0560,"Brielle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90334.00,93000.00,93000.00
25,"Monmouth",0560,"Brielle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1056220.00,1247915.00,1257861.00
25,"Monmouth",0560,"Brielle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",955918.00,881559.00,882950.00
25,"Monmouth",0560,"Brielle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1612124.00,1721052.00,1844162.00
25,"Monmouth",0560,"Brielle Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20544.00,20000.00,20000.00
25,"Monmouth",0560,"Brielle Boro",72140,"'","Total Undistributed Expenditures",11093090.00,11955730.00,12102878.00
25,"Monmouth",0560,"Brielle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,600.00
25,"Monmouth",0560,"Brielle Boro",72260,"'","Total General Current Expense",15546056.00,16542697.00,16569664.00
25,"Monmouth",0560,"Brielle Boro",75880,"'12-XXX-XXX-73","Total Equipment",36246.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30492.00,30491.00,30491.00
25,"Monmouth",0560,"Brielle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,4000.00
25,"Monmouth",0560,"Brielle Boro",76400,"'","Total Capital Outlay",66738.00,30941.00,34491.00
25,"Monmouth",0560,"Brielle Boro",84060,"'","General Fund Grand Total",15612794.00,16573638.00,16604155.00
25,"Monmouth",0560,"Brielle Boro",84100,"'20-XXX-XXX-XX","Local Projects",5215.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",38418.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2100.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88500,"'20-XXX-XXX-XX","Title I",11478.00,23136.00,19670.00
25,"Monmouth",0560,"Brielle Boro",88520,"'20-XXX-XXX-XX","Title II",9836.00,15133.00,12870.00
25,"Monmouth",0560,"Brielle Boro",88560,"'20-XXX-XXX-XX","Title IV",8861.00,16550.00,14100.00
25,"Monmouth",0560,"Brielle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",130914.00,111517.00,100000.00
25,"Monmouth",0560,"Brielle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",81924.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20592.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36223.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",84200.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18333.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34102.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18133.00,0.00,0.00
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",10021.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",464617.00,166336.00,146640.00
25,"Monmouth",0560,"Brielle Boro",88760,"'","Total Special Revenue Funds",510350.00,166336.00,146640.00
25,"Monmouth",0560,"Brielle Boro",90000,"'","Total Expenditures/Appropriations",16123144.00,16739974.00,16750795.00
25,"Monmouth",0560,"Brielle Boro",90010,"'","Total Expenditures Net of Transfers",16123144.00,16739974.00,16750795.00
25,"Monmouth",0945,"Colts Neck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7275265.00,7519622.00,7803293.00
25,"Monmouth",0945,"Colts Neck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3425303.00,3480310.00,3125589.00
25,"Monmouth",0945,"Colts Neck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",414944.00,605482.00,525621.00
25,"Monmouth",0945,"Colts Neck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",92201.00,95381.00,96681.00
25,"Monmouth",0945,"Colts Neck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",100064.00,101066.00,107412.00
25,"Monmouth",0945,"Colts Neck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",81522.00,84171.00,98332.00
25,"Monmouth",0945,"Colts Neck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",382050.00,814229.00,699077.00
25,"Monmouth",0945,"Colts Neck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",99436.00,116276.00,113554.00
25,"Monmouth",0945,"Colts Neck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",265930.00,285173.00,323745.00
25,"Monmouth",0945,"Colts Neck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",834344.00,844122.00,788899.00
25,"Monmouth",0945,"Colts Neck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",426717.00,665865.00,942845.00
25,"Monmouth",0945,"Colts Neck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",387085.00,442423.00,445428.00
25,"Monmouth",0945,"Colts Neck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",553815.00,583072.00,649379.00
25,"Monmouth",0945,"Colts Neck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",878808.00,934839.00,948028.00
25,"Monmouth",0945,"Colts Neck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",282228.00,290011.00,300419.00
25,"Monmouth",0945,"Colts Neck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77985.00,53785.00,60101.00
25,"Monmouth",0945,"Colts Neck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",618393.00,599587.00,559654.00
25,"Monmouth",0945,"Colts Neck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",648499.00,761937.00,702292.00
25,"Monmouth",0945,"Colts Neck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",380692.00,526060.00,474241.00
25,"Monmouth",0945,"Colts Neck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",212343.00,314586.00,193832.00
25,"Monmouth",0945,"Colts Neck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2672643.00,3568578.00,3520659.00
25,"Monmouth",0945,"Colts Neck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1319351.00,1604647.00,1677018.00
25,"Monmouth",0945,"Colts Neck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4772513.00,5246735.00,5907829.00
25,"Monmouth",0945,"Colts Neck Twp",72140,"'","Total Undistributed Expenditures",14812832.00,17651925.00,18307000.00
25,"Monmouth",0945,"Colts Neck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,1000.00
25,"Monmouth",0945,"Colts Neck Twp",72260,"'","Total General Current Expense",26202131.00,29538057.00,30064928.00
25,"Monmouth",0945,"Colts Neck Twp",75880,"'12-XXX-XXX-73","Total Equipment",392821.00,88836.00,6900.00
25,"Monmouth",0945,"Colts Neck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50469.00,46969.00,120469.00
25,"Monmouth",0945,"Colts Neck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,5000.00
25,"Monmouth",0945,"Colts Neck Twp",76400,"'","Total Capital Outlay",443290.00,136805.00,132369.00
25,"Monmouth",0945,"Colts Neck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55143.00,58716.00,62017.00
25,"Monmouth",0945,"Colts Neck Twp",84060,"'","General Fund Grand Total",26700564.00,29733578.00,30259314.00
25,"Monmouth",0945,"Colts Neck Twp",84100,"'20-XXX-XXX-XX","Local Projects",49022.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",150675.00,12378.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22662.00,22496.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88180,"'","Total Other State Projects",22662.00,22496.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",22662.00,22496.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88500,"'20-XXX-XXX-XX","Title I",56767.00,48167.00,40942.00
25,"Monmouth",0945,"Colts Neck Twp",88520,"'20-XXX-XXX-XX","Title II",28148.00,28397.00,24137.00
25,"Monmouth",0945,"Colts Neck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",222071.00,247409.00,210298.00
25,"Monmouth",0945,"Colts Neck Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11534.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",10165.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",80737.00,88779.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14201.00,7523.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",108.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",239190.00,334153.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10964.00,69231.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",163.00,33041.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",39117.00,5884.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",713165.00,902584.00,275377.00
25,"Monmouth",0945,"Colts Neck Twp",88760,"'","Total Special Revenue Funds",935524.00,937458.00,287755.00
25,"Monmouth",0945,"Colts Neck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1673400.00,1673400.00,1676200.00
25,"Monmouth",0945,"Colts Neck Twp",89980,"'","Total Debt Service Funds",1673400.00,1673400.00,1676200.00
25,"Monmouth",0945,"Colts Neck Twp",90000,"'","Total Expenditures/Appropriations",29309488.00,32344436.00,32223269.00
25,"Monmouth",0945,"Colts Neck Twp",90010,"'","Total Expenditures Net of Transfers",29309488.00,32344436.00,32223269.00
25,"Monmouth",1000,"Deal Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1439246.00,1505725.00,1592986.00
25,"Monmouth",1000,"Deal Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",248970.00,366287.00,392271.00
25,"Monmouth",1000,"Deal Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28363.00,54624.00,34230.00
25,"Monmouth",1000,"Deal Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34474.00,46940.00,42985.00
25,"Monmouth",1000,"Deal Boro",20620,"'11-422-XXX-XX","Total Summer School",3580.00,8000.00,7750.00
25,"Monmouth",1000,"Deal Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",386444.00,472274.00,443997.00
25,"Monmouth",1000,"Deal Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47862.00,50016.00,60661.00
25,"Monmouth",1000,"Deal Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72275.00,78618.00,85180.00
25,"Monmouth",1000,"Deal Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",125497.00,127000.00,130000.00
25,"Monmouth",1000,"Deal Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78660.00,72000.00,80000.00
25,"Monmouth",1000,"Deal Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",86632.00,117235.00,114811.00
25,"Monmouth",1000,"Deal Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",119363.00,117194.00,140338.00
25,"Monmouth",1000,"Deal Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39739.00,58630.00,78003.00
25,"Monmouth",1000,"Deal Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8028.00,15500.00,15000.00
25,"Monmouth",1000,"Deal Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",209935.00,217720.00,224263.00
25,"Monmouth",1000,"Deal Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5700.00,6500.00,7110.00
25,"Monmouth",1000,"Deal Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",138476.00,145600.00,132305.00
25,"Monmouth",1000,"Deal Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",589307.00,866794.00,945211.00
25,"Monmouth",1000,"Deal Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",169701.00,284000.00,284370.00
25,"Monmouth",1000,"Deal Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",619442.00,753150.00,825699.00
25,"Monmouth",1000,"Deal Boro",72140,"'","Total Undistributed Expenditures",2697061.00,3382231.00,3566948.00
25,"Monmouth",1000,"Deal Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,1000.00
25,"Monmouth",1000,"Deal Boro",72260,"'","Total General Current Expense",4451694.00,5363907.00,5638170.00
25,"Monmouth",1000,"Deal Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,5000.00,0.00
25,"Monmouth",1000,"Deal Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",149.00,149.00,49649.00
25,"Monmouth",1000,"Deal Boro",76360,"'10-604","Increase In Capital Reserve",49900.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,500.00
25,"Monmouth",1000,"Deal Boro",76400,"'","Total Capital Outlay",50049.00,5150.00,50149.00
25,"Monmouth",1000,"Deal Boro",84060,"'","General Fund Grand Total",4501743.00,5369057.00,5688319.00
25,"Monmouth",1000,"Deal Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10826.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3718.00,3661.00,3661.00
25,"Monmouth",1000,"Deal Boro",88140,"'20-XXX-XXX-XX","Other",0.00,5000.00,0.00
25,"Monmouth",1000,"Deal Boro",88180,"'","Total Other State Projects",3718.00,8661.00,3661.00
25,"Monmouth",1000,"Deal Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3718.00,8661.00,3661.00
25,"Monmouth",1000,"Deal Boro",88500,"'20-XXX-XXX-XX","Title I",15298.00,41106.00,35000.00
25,"Monmouth",1000,"Deal Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,4414.00,3775.00
25,"Monmouth",1000,"Deal Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",41999.00,45966.00,39100.00
25,"Monmouth",1000,"Deal Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",231627.00,37035.00,0.00
25,"Monmouth",1000,"Deal Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36198.00,13802.00,0.00
25,"Monmouth",1000,"Deal Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21142.00,18858.00,0.00
25,"Monmouth",1000,"Deal Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11680.00,28321.00,0.00
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",34573.00,10427.00,0.00
25,"Monmouth",1000,"Deal Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",392517.00,199929.00,77875.00
25,"Monmouth",1000,"Deal Boro",88760,"'","Total Special Revenue Funds",407061.00,208590.00,81536.00
25,"Monmouth",1000,"Deal Boro",90000,"'","Total Expenditures/Appropriations",4908804.00,5577647.00,5769855.00
25,"Monmouth",1000,"Deal Boro",90010,"'","Total Expenditures Net of Transfers",4908804.00,5577647.00,5769855.00
25,"Monmouth",1260,"Eatontown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4970928.00,5269340.00,6048694.00
25,"Monmouth",1260,"Eatontown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2566903.00,2746892.00,2896484.00
25,"Monmouth",1260,"Eatontown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",512336.00,607859.00,631324.00
25,"Monmouth",1260,"Eatontown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",199498.00,276064.00,316126.00
25,"Monmouth",1260,"Eatontown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38590.00,56243.00,88471.00
25,"Monmouth",1260,"Eatontown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59194.00,64322.00,66078.00
25,"Monmouth",1260,"Eatontown Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,30000.00
25,"Monmouth",1260,"Eatontown Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",111744.00,97074.00,83956.00
25,"Monmouth",1260,"Eatontown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1267263.00,951308.00,976680.00
25,"Monmouth",1260,"Eatontown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",313018.00,336928.00,294499.00
25,"Monmouth",1260,"Eatontown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",306589.00,308366.00,334142.00
25,"Monmouth",1260,"Eatontown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24258.00,58906.00,92810.00
25,"Monmouth",1260,"Eatontown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152228.00,139018.00,430372.00
25,"Monmouth",1260,"Eatontown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",670617.00,643226.00,663958.00
25,"Monmouth",1260,"Eatontown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117967.00,70541.00,196977.00
25,"Monmouth",1260,"Eatontown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",287330.00,147740.00,157258.00
25,"Monmouth",1260,"Eatontown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6691.00,24700.00,23200.00
25,"Monmouth",1260,"Eatontown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",457920.00,566497.00,465119.00
25,"Monmouth",1260,"Eatontown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",642475.00,642328.00,666287.00
25,"Monmouth",1260,"Eatontown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",308510.00,324453.00,335189.00
25,"Monmouth",1260,"Eatontown Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,142094.00,154628.00
25,"Monmouth",1260,"Eatontown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2637265.00,2754195.00,2828400.00
25,"Monmouth",1260,"Eatontown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1045601.00,1168727.00,1119314.00
25,"Monmouth",1260,"Eatontown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3378385.00,4428811.00,4889086.00
25,"Monmouth",1260,"Eatontown Boro",72140,"'","Total Undistributed Expenditures",11616117.00,12707838.00,13627919.00
25,"Monmouth",1260,"Eatontown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,250.00
25,"Monmouth",1260,"Eatontown Boro",72260,"'","Total General Current Expense",20075310.00,21825633.00,23789302.00
25,"Monmouth",1260,"Eatontown Boro",75880,"'12-XXX-XXX-73","Total Equipment",282180.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",389172.00,325000.00,327000.00
25,"Monmouth",1260,"Eatontown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3871.00,50.00
25,"Monmouth",1260,"Eatontown Boro",76400,"'","Total Capital Outlay",671352.00,328871.00,327050.00
25,"Monmouth",1260,"Eatontown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,92143.00,145000.00
25,"Monmouth",1260,"Eatontown Boro",84060,"'","General Fund Grand Total",20746662.00,22246647.00,24261352.00
25,"Monmouth",1260,"Eatontown Boro",84100,"'20-XXX-XXX-XX","Local Projects",1079.00,11183.00,0.00
25,"Monmouth",1260,"Eatontown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19234.00,18484.00,4000.00
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",576056.00,834923.00,749289.00
25,"Monmouth",1260,"Eatontown Boro",86380,"'20-218-200-XX","Total Support Services",1014135.00,2071202.00,2053609.00
25,"Monmouth",1260,"Eatontown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1590191.00,2906125.00,2802898.00
25,"Monmouth",1260,"Eatontown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11873.00,10810.00,9189.00
25,"Monmouth",1260,"Eatontown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",101647.00,47381.00,40274.00
25,"Monmouth",1260,"Eatontown Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,58878.00,50046.00
25,"Monmouth",1260,"Eatontown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10258.00,22440.00,19074.00
25,"Monmouth",1260,"Eatontown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7602.00,9163.00,7789.00
25,"Monmouth",1260,"Eatontown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44277.00,41615.00,35372.00
25,"Monmouth",1260,"Eatontown Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21105.00,22061.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88180,"'","Total Other State Projects",196762.00,212348.00,161744.00
25,"Monmouth",1260,"Eatontown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1786953.00,3118473.00,2964642.00
25,"Monmouth",1260,"Eatontown Boro",88500,"'20-XXX-XXX-XX","Title I",288359.00,326531.00,244542.00
25,"Monmouth",1260,"Eatontown Boro",88520,"'20-XXX-XXX-XX","Title II",33727.00,56952.00,31619.00
25,"Monmouth",1260,"Eatontown Boro",88540,"'20-XXX-XXX-XX","Title III",64418.00,34640.00,16844.00
25,"Monmouth",1260,"Eatontown Boro",88560,"'20-XXX-XXX-XX","Title IV",21070.00,24857.00,15822.00
25,"Monmouth",1260,"Eatontown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",490302.00,525454.00,421306.00
25,"Monmouth",1260,"Eatontown Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9932.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5328.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88700,"'20-XXX-XXX-XX","Other",0.00,74992.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",371163.00,55152.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29369.00,13153.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16850.00,5870.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1456804.00,813291.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",44105.00,51261.00,0.00
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",16001.00,23999.00,0.00
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",17423.00,27577.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",2226.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2867077.00,2073729.00,730133.00
25,"Monmouth",1260,"Eatontown Boro",88760,"'","Total Special Revenue Funds",4674543.00,5222069.00,3698975.00
25,"Monmouth",1260,"Eatontown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1930723.00,1896725.00,1831975.00
25,"Monmouth",1260,"Eatontown Boro",89980,"'","Total Debt Service Funds",1930723.00,1896725.00,1831975.00
25,"Monmouth",1260,"Eatontown Boro",90000,"'","Total Expenditures/Appropriations",27351928.00,29365441.00,29792302.00
25,"Monmouth",1260,"Eatontown Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",166284.00,146690.00,515912.00
25,"Monmouth",1260,"Eatontown Boro",90010,"'","Total Expenditures Net of Transfers",27185644.00,29218751.00,29276390.00
25,"Monmouth",1440,"Fair Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5637028.00,5848043.00,6281985.00
25,"Monmouth",1440,"Fair Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2215183.00,2382943.00,2338821.00
25,"Monmouth",1440,"Fair Haven Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50249.00,54000.00,75500.00
25,"Monmouth",1440,"Fair Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36393.00,48689.00,34300.00
25,"Monmouth",1440,"Fair Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1127.00,160028.00,88162.00
25,"Monmouth",1440,"Fair Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152683.00,152876.00,155020.00
25,"Monmouth",1440,"Fair Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",365426.00,373335.00,364347.00
25,"Monmouth",1440,"Fair Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",163889.00,177102.00,307075.00
25,"Monmouth",1440,"Fair Haven Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",233998.00,273446.00,310310.00
25,"Monmouth",1440,"Fair Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",451831.00,442865.00,460228.00
25,"Monmouth",1440,"Fair Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",335910.00,373763.00,412144.00
25,"Monmouth",1440,"Fair Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",413416.00,478959.00,409068.00
25,"Monmouth",1440,"Fair Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11657.00,34000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",463711.00,493070.00,504383.00
25,"Monmouth",1440,"Fair Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",453188.00,514168.00,473847.00
25,"Monmouth",1440,"Fair Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344291.00,360278.00,363901.00
25,"Monmouth",1440,"Fair Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1570260.00,1952057.00,1796182.00
25,"Monmouth",1440,"Fair Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",157657.00,107000.00,197900.00
25,"Monmouth",1440,"Fair Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3923589.00,4097868.00,4477805.00
25,"Monmouth",1440,"Fair Haven Boro",72140,"'","Total Undistributed Expenditures",9042633.00,9990815.00,10320372.00
25,"Monmouth",1440,"Fair Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5001.00,3500.00
25,"Monmouth",1440,"Fair Haven Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,5.00
25,"Monmouth",1440,"Fair Haven Boro",72260,"'","Total General Current Expense",16981486.00,18331492.00,19054483.00
25,"Monmouth",1440,"Fair Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16759.00,16759.00,16759.00
25,"Monmouth",1440,"Fair Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7001.00,3500.00
25,"Monmouth",1440,"Fair Haven Boro",76400,"'","Total Capital Outlay",16759.00,23760.00,20259.00
25,"Monmouth",1440,"Fair Haven Boro",84060,"'","General Fund Grand Total",16998245.00,18355252.00,19074742.00
25,"Monmouth",1440,"Fair Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",31315.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",84220,"'20-476-XXX-XX","Scholarship Fund",144.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1272.00,1423.00,1500.00
25,"Monmouth",1440,"Fair Haven Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2237.00,2619.00,2000.00
25,"Monmouth",1440,"Fair Haven Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",791.00,972.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4100.00,4050.00,1500.00
25,"Monmouth",1440,"Fair Haven Boro",88180,"'","Total Other State Projects",8400.00,9064.00,5000.00
25,"Monmouth",1440,"Fair Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",8400.00,9064.00,5000.00
25,"Monmouth",1440,"Fair Haven Boro",88500,"'20-XXX-XXX-XX","Title I",22733.00,17476.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88520,"'20-XXX-XXX-XX","Title II",18034.00,9448.00,9075.00
25,"Monmouth",1440,"Fair Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",10329.00,8000.00,10246.00
25,"Monmouth",1440,"Fair Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322925.00,170483.00,238000.00
25,"Monmouth",1440,"Fair Haven Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41189.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3518.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3576.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3214.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10772.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",136202.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",572492.00,205407.00,257321.00
25,"Monmouth",1440,"Fair Haven Boro",88760,"'","Total Special Revenue Funds",612351.00,214471.00,262321.00
25,"Monmouth",1440,"Fair Haven Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1433718.00,1414968.00,1391068.00
25,"Monmouth",1440,"Fair Haven Boro",89980,"'","Total Debt Service Funds",1433718.00,1414968.00,1391068.00
25,"Monmouth",1440,"Fair Haven Boro",90000,"'","Total Expenditures/Appropriations",19044314.00,19984691.00,20728131.00
25,"Monmouth",1440,"Fair Haven Boro",90010,"'","Total Expenditures Net of Transfers",19044314.00,19984691.00,20728131.00
25,"Monmouth",1456,"Henry Hudson Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0,6286842.00,6111801.00
25,"Monmouth",1456,"Henry Hudson Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0,1635397.00,1674316.00
25,"Monmouth",1456,"Henry Hudson Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0,507960.00,532498.00
25,"Monmouth",1456,"Henry Hudson Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0,87570.00,162822.00
25,"Monmouth",1456,"Henry Hudson Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0,168461.00,182615.00
25,"Monmouth",1456,"Henry Hudson Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0,478018.00,528878.00
25,"Monmouth",1456,"Henry Hudson Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0,41000.00,41000.00
25,"Monmouth",1456,"Henry Hudson Regional",20620,"'11-422-XXX-XX","Total Summer School",0,82661.00,110000.00
25,"Monmouth",1456,"Henry Hudson Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0,117989.00,179712.00
25,"Monmouth",1456,"Henry Hudson Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0,41000.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0,892117.00,1294840.00
25,"Monmouth",1456,"Henry Hudson Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0,134503.00,127733.00
25,"Monmouth",1456,"Henry Hudson Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",0,259164.00,251505.00
25,"Monmouth",1456,"Henry Hudson Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,360718.00,351364.00
25,"Monmouth",1456,"Henry Hudson Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,51225.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0,380747.00,380271.00
25,"Monmouth",1456,"Henry Hudson Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0,935676.00,810546.00
25,"Monmouth",1456,"Henry Hudson Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0,373451.00,273812.00
25,"Monmouth",1456,"Henry Hudson Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0,153413.00,124026.00
25,"Monmouth",1456,"Henry Hudson Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0,49050.00,33400.00
25,"Monmouth",1456,"Henry Hudson Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",0,644862.00,597272.00
25,"Monmouth",1456,"Henry Hudson Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0,573807.00,589229.00
25,"Monmouth",1456,"Henry Hudson Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",0,427622.00,385193.00
25,"Monmouth",1456,"Henry Hudson Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0,162145.00,223300.00
25,"Monmouth",1456,"Henry Hudson Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",0,2477126.00,2689149.00
25,"Monmouth",1456,"Henry Hudson Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0,1320715.00,1483892.00
25,"Monmouth",1456,"Henry Hudson Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",0,3165961.00,3584500.00
25,"Monmouth",1456,"Henry Hudson Regional",72140,"'","Total Undistributed Expenditures",0,12362302.00,13200032.00
25,"Monmouth",1456,"Henry Hudson Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0,3700.00,2500.00
25,"Monmouth",1456,"Henry Hudson Regional",72260,"'","Total General Current Expense",0,21812900.00,22726174.00
25,"Monmouth",1456,"Henry Hudson Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0,2158105.00,1412514.00
25,"Monmouth",1456,"Henry Hudson Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0,8000.00,8000.00
25,"Monmouth",1456,"Henry Hudson Regional",76400,"'","Total Capital Outlay",0,2166105.00,1420514.00
25,"Monmouth",1456,"Henry Hudson Regional",84060,"'","General Fund Grand Total",0,23979005.00,24146688.00
25,"Monmouth",1456,"Henry Hudson Regional",84100,"'20-XXX-XXX-XX","Local Projects",0,1000.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0,25000.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0,296436.00,654695.00
25,"Monmouth",1456,"Henry Hudson Regional",86380,"'20-218-200-XX","Total Support Services",0,190998.00,442070.00
25,"Monmouth",1456,"Henry Hudson Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0,110000.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0,597434.00,1096765.00
25,"Monmouth",1456,"Henry Hudson Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0,597434.00,1096765.00
25,"Monmouth",1456,"Henry Hudson Regional",88500,"'20-XXX-XXX-XX","Title I",0,118537.00,100756.00
25,"Monmouth",1456,"Henry Hudson Regional",88520,"'20-XXX-XXX-XX","Title II",0,19247.00,16360.00
25,"Monmouth",1456,"Henry Hudson Regional",88560,"'20-XXX-XXX-XX","Title IV",0,30000.00,25500.00
25,"Monmouth",1456,"Henry Hudson Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0,267037.00,226982.00
25,"Monmouth",1456,"Henry Hudson Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",0,434821.00,369598.00
25,"Monmouth",1456,"Henry Hudson Regional",88760,"'","Total Special Revenue Funds",0,1058255.00,1466363.00
25,"Monmouth",1456,"Henry Hudson Regional",89660,"'40-701-510-XX","Total Regular Debt Service",0,854832.00,857019.00
25,"Monmouth",1456,"Henry Hudson Regional",89980,"'","Total Debt Service Funds",0,854832.00,857019.00
25,"Monmouth",1456,"Henry Hudson Regional",90000,"'","Total Expenditures/Appropriations",0,25892092.00,26470070.00
25,"Monmouth",1456,"Henry Hudson Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0,44007.00,139689.00
25,"Monmouth",1456,"Henry Hudson Regional",90010,"'","Total Expenditures Net of Transfers",0,25848085.00,26330381.00
25,"Monmouth",1490,"Farmingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",965779.00,1094610.00,1252253.00
25,"Monmouth",1490,"Farmingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",543309.00,518838.00,399517.00
25,"Monmouth",1490,"Farmingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19395.00,5400.00,5400.00
25,"Monmouth",1490,"Farmingdale Boro",20620,"'11-422-XXX-XX","Total Summer School",12759.00,17000.00,17500.00
25,"Monmouth",1490,"Farmingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,0.00,58809.00
25,"Monmouth",1490,"Farmingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28417.00,74118.00,7310.00
25,"Monmouth",1490,"Farmingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78415.00,64202.00,70147.00
25,"Monmouth",1490,"Farmingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",67561.00,75685.00,80040.00
25,"Monmouth",1490,"Farmingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",25416.00,34886.00,55524.00
25,"Monmouth",1490,"Farmingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",150614.00,148415.00,175721.00
25,"Monmouth",1490,"Farmingdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",648.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88394.00,113875.00,79250.00
25,"Monmouth",1490,"Farmingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2693.00,3000.00,3000.00
25,"Monmouth",1490,"Farmingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",55707.00,60538.00,63755.00
25,"Monmouth",1490,"Farmingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",65107.00,66206.00,61415.00
25,"Monmouth",1490,"Farmingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",114312.00,108208.00,77860.00
25,"Monmouth",1490,"Farmingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",140.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",253172.00,288484.00,349003.00
25,"Monmouth",1490,"Farmingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",21242.00,21286.00,40000.00
25,"Monmouth",1490,"Farmingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",459376.00,585671.00,612902.00
25,"Monmouth",1490,"Farmingdale Boro",72140,"'","Total Undistributed Expenditures",1411214.00,1644574.00,1734736.00
25,"Monmouth",1490,"Farmingdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,1500.00
25,"Monmouth",1490,"Farmingdale Boro",72260,"'","Total General Current Expense",2952456.00,3280472.00,3410906.00
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",0.00,50.00,750.00
25,"Monmouth",1490,"Farmingdale Boro",76400,"'","Total Capital Outlay",454.00,504.00,1204.00
25,"Monmouth",1490,"Farmingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20814.00,23000.00
25,"Monmouth",1490,"Farmingdale Boro",84060,"'","General Fund Grand Total",2952910.00,3301790.00,3435110.00
25,"Monmouth",1490,"Farmingdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",2168.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10195.00,30000.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",160014.00,166780.00,202821.00
25,"Monmouth",1490,"Farmingdale Boro",86380,"'20-218-200-XX","Total Support Services",211610.00,296445.00,346422.00
25,"Monmouth",1490,"Farmingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9611.00,0.00,10000.00
25,"Monmouth",1490,"Farmingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",381235.00,463225.00,559243.00
25,"Monmouth",1490,"Farmingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",381235.00,463225.00,559243.00
25,"Monmouth",1490,"Farmingdale Boro",88500,"'20-XXX-XXX-XX","Title I",40901.00,46727.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88520,"'20-XXX-XXX-XX","Title II",1613.00,4072.00,3461.00
25,"Monmouth",1490,"Farmingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",15000.00,16746.00,14234.00
25,"Monmouth",1490,"Farmingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",37133.00,39602.00,33662.00
25,"Monmouth",1490,"Farmingdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7657.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",652.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4006.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13866.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31563.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",74595.00,80534.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33767.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2752.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26411.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3148.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",293064.00,187681.00,51357.00
25,"Monmouth",1490,"Farmingdale Boro",88760,"'","Total Special Revenue Funds",686662.00,680906.00,610600.00
25,"Monmouth",1490,"Farmingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",315450.00,316500.00,317450.00
25,"Monmouth",1490,"Farmingdale Boro",89980,"'","Total Debt Service Funds",315450.00,316500.00,317450.00
25,"Monmouth",1490,"Farmingdale Boro",90000,"'","Total Expenditures/Appropriations",3955022.00,4299196.00,4363160.00
25,"Monmouth",1490,"Farmingdale Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",41571.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,44007.00,31042.00
25,"Monmouth",1490,"Farmingdale Boro",90010,"'","Total Expenditures Net of Transfers",3913451.00,4255189.00,4332118.00
25,"Monmouth",1640,"Freehold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8245442.00,8803546.00,9278235.00
25,"Monmouth",1640,"Freehold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3907687.00,4677270.00,5107718.00
25,"Monmouth",1640,"Freehold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",605264.00,692327.00,560126.00
25,"Monmouth",1640,"Freehold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1127310.00,1572422.00,1703057.00
25,"Monmouth",1640,"Freehold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68047.00,60500.00,64570.00
25,"Monmouth",1640,"Freehold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",75164.00,80198.00,87620.00
25,"Monmouth",1640,"Freehold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1433962.00,1840734.00,1535264.00
25,"Monmouth",1640,"Freehold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49940.00,51946.00,54284.00
25,"Monmouth",1640,"Freehold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",425613.00,818730.00,770190.00
25,"Monmouth",1640,"Freehold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",657822.00,724631.00,657493.00
25,"Monmouth",1640,"Freehold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",61800.00,77500.00,78500.00
25,"Monmouth",1640,"Freehold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",383137.00,491782.00,404601.00
25,"Monmouth",1640,"Freehold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",788080.00,842036.00,821349.00
25,"Monmouth",1640,"Freehold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",654234.00,547043.00,653501.00
25,"Monmouth",1640,"Freehold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",153044.00,207743.00,811932.00
25,"Monmouth",1640,"Freehold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86976.00,109670.00,30680.00
25,"Monmouth",1640,"Freehold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",612324.00,780077.00,742858.00
25,"Monmouth",1640,"Freehold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",926264.00,1070980.00,1023043.00
25,"Monmouth",1640,"Freehold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",548321.00,712274.00,790042.00
25,"Monmouth",1640,"Freehold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",377294.00,422808.00,276971.00
25,"Monmouth",1640,"Freehold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2540225.00,2764154.00,2779090.00
25,"Monmouth",1640,"Freehold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1757459.00,1920047.00,1888251.00
25,"Monmouth",1640,"Freehold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5537807.00,7185797.00,8329498.00
25,"Monmouth",1640,"Freehold Boro",72140,"'","Total Undistributed Expenditures",16994302.00,20567952.00,21647547.00
25,"Monmouth",1640,"Freehold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,2500.00
25,"Monmouth",1640,"Freehold Boro",72260,"'","Total General Current Expense",31023216.00,36454225.00,38451373.00
25,"Monmouth",1640,"Freehold Boro",75880,"'12-XXX-XXX-73","Total Equipment",30755.00,10515.00,145000.00
25,"Monmouth",1640,"Freehold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",557535.00,1613561.00,22899.00
25,"Monmouth",1640,"Freehold Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,510000.00
25,"Monmouth",1640,"Freehold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,7500.00
25,"Monmouth",1640,"Freehold Boro",76400,"'","Total Capital Outlay",588290.00,1624096.00,685399.00
25,"Monmouth",1640,"Freehold Boro",84060,"'","General Fund Grand Total",31611506.00,38078321.00,39136772.00
25,"Monmouth",1640,"Freehold Boro",84100,"'20-XXX-XXX-XX","Local Projects",37714.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",69380.00,1750.00,0.00
25,"Monmouth",1640,"Freehold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,150.00,0.00
25,"Monmouth",1640,"Freehold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",722266.00,786952.00,868382.00
25,"Monmouth",1640,"Freehold Boro",86380,"'20-218-200-XX","Total Support Services",910306.00,985807.00,1118003.00
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",1635767.00,1775959.00,1989585.00
25,"Monmouth",1640,"Freehold Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16925.00,14857.00,17050.00
25,"Monmouth",1640,"Freehold Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",66002.00,64949.00,75800.00
25,"Monmouth",1640,"Freehold Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39039.00,46484.00,47800.00
25,"Monmouth",1640,"Freehold Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28791.00,30840.00,28900.00
25,"Monmouth",1640,"Freehold Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10807.00,12593.00,10845.00
25,"Monmouth",1640,"Freehold Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52434.00,52685.00,52685.00
25,"Monmouth",1640,"Freehold Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36034.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88180,"'","Total Other State Projects",250032.00,222408.00,233080.00
25,"Monmouth",1640,"Freehold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1885799.00,1998367.00,2222665.00
25,"Monmouth",1640,"Freehold Boro",88500,"'20-XXX-XXX-XX","Title I",787339.00,748153.00,635930.00
25,"Monmouth",1640,"Freehold Boro",88520,"'20-XXX-XXX-XX","Title II",54006.00,74301.00,63156.00
25,"Monmouth",1640,"Freehold Boro",88540,"'20-XXX-XXX-XX","Title III",72640.00,76495.00,65021.00
25,"Monmouth",1640,"Freehold Boro",88560,"'20-XXX-XXX-XX","Title IV",19321.00,16475.00,14004.00
25,"Monmouth",1640,"Freehold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",477661.00,513072.00,387907.00
25,"Monmouth",1640,"Freehold Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12343.00,503.00,0.00
25,"Monmouth",1640,"Freehold Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9205.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88700,"'20-XXX-XXX-XX","Other",556475.00,535000.00,535000.00
25,"Monmouth",1640,"Freehold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2612067.00,465346.00,0.00
25,"Monmouth",1640,"Freehold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53582.00,25959.00,0.00
25,"Monmouth",1640,"Freehold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28179.00,4212.00,0.00
25,"Monmouth",1640,"Freehold Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",230663.00,5830106.00,0.00
25,"Monmouth",1640,"Freehold Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",79046.00,44673.00,0.00
25,"Monmouth",1640,"Freehold Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39007.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21087.00,18912.00,0.00
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",2047.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",19888.00,19888.00,0.00
25,"Monmouth",1640,"Freehold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5074556.00,8373095.00,1701018.00
25,"Monmouth",1640,"Freehold Boro",88760,"'","Total Special Revenue Funds",7067649.00,10373362.00,3923683.00
25,"Monmouth",1640,"Freehold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1212375.00,1206938.00,1215938.00
25,"Monmouth",1640,"Freehold Boro",89980,"'","Total Debt Service Funds",1212375.00,1206938.00,1215938.00
25,"Monmouth",1640,"Freehold Boro",90000,"'","Total Expenditures/Appropriations",39891530.00,49658621.00,44276393.00
25,"Monmouth",1640,"Freehold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",690317.00,574315.00,543235.00
25,"Monmouth",1640,"Freehold Boro",90010,"'","Total Expenditures Net of Transfers",39201213.00,49084306.00,43733158.00
25,"Monmouth",1650,"Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",57055285.00,55620040.00,58747079.00
25,"Monmouth",1650,"Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13231710.00,14176523.00,14480427.00
25,"Monmouth",1650,"Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",416257.00,525654.00,532110.00
25,"Monmouth",1650,"Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",155719.00,263223.00,273700.00
25,"Monmouth",1650,"Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1111165.00,1149456.00,1136599.00
25,"Monmouth",1650,"Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4310618.00,4377213.00,4443225.00
25,"Monmouth",1650,"Freehold Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,562000.00
25,"Monmouth",1650,"Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14540247.00,17698169.00,19562970.00
25,"Monmouth",1650,"Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",737416.00,808836.00,820393.00
25,"Monmouth",1650,"Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1428664.00,1450304.00,1400852.00
25,"Monmouth",1650,"Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",880626.00,836335.00,696550.00
25,"Monmouth",1650,"Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3978957.00,4520289.00,4933174.00
25,"Monmouth",1650,"Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5037812.00,5615582.00,5448256.00
25,"Monmouth",1650,"Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4134597.00,4527448.00,4264274.00
25,"Monmouth",1650,"Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1147991.00,1196126.00,1273888.00
25,"Monmouth",1650,"Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135384.00,187303.00,196989.00
25,"Monmouth",1650,"Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",557363.00,694467.00,754248.00
25,"Monmouth",1650,"Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1864925.00,1898528.00,1875891.00
25,"Monmouth",1650,"Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7384521.00,7534391.00,7476608.00
25,"Monmouth",1650,"Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1663550.00,1784372.00,1826820.00
25,"Monmouth",1650,"Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2531309.00,2434330.00,2515884.00
25,"Monmouth",1650,"Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14764976.00,16324126.00,18083986.00
25,"Monmouth",1650,"Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",22661236.00,24375684.00,23895766.00
25,"Monmouth",1650,"Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29348079.00,36693772.00,38806663.00
25,"Monmouth",1650,"Freehold Regional",72140,"'","Total Undistributed Expenditures",112797653.00,128580062.00,133833212.00
25,"Monmouth",1650,"Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1900.00,4500.00
25,"Monmouth",1650,"Freehold Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,100000.00
25,"Monmouth",1650,"Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,500.00
25,"Monmouth",1650,"Freehold Regional",72260,"'","Total General Current Expense",189078407.00,204694171.00,214113352.00
25,"Monmouth",1650,"Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",167144.00,175992.00,745707.00
25,"Monmouth",1650,"Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",199652.00,189027.00,1608101.00
25,"Monmouth",1650,"Freehold Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,100000.00
25,"Monmouth",1650,"Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,20000.00
25,"Monmouth",1650,"Freehold Regional",76400,"'","Total Capital Outlay",366796.00,368019.00,2473808.00
25,"Monmouth",1650,"Freehold Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,36734.00,92184.00
25,"Monmouth",1650,"Freehold Regional",84060,"'","General Fund Grand Total",189445203.00,205098924.00,216679344.00
25,"Monmouth",1650,"Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",294710.00,176558.00,150074.00
25,"Monmouth",1650,"Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",2997449.00,2000000.00,2000000.00
25,"Monmouth",1650,"Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",54336.00,50000.00,50000.00
25,"Monmouth",1650,"Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19494.00,23239.00,19753.00
25,"Monmouth",1650,"Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42212.00,48240.00,41004.00
25,"Monmouth",1650,"Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12251.00,19698.00,16743.00
25,"Monmouth",1650,"Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",77291.00,82410.00,70049.00
25,"Monmouth",1650,"Freehold Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",286038.00,279581.00,0.00
25,"Monmouth",1650,"Freehold Regional",88180,"'","Total Other State Projects",437286.00,453168.00,147549.00
25,"Monmouth",1650,"Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",437286.00,453168.00,147549.00
25,"Monmouth",1650,"Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",408980.00,1004561.00,779941.00
25,"Monmouth",1650,"Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",211458.00,262341.00,178289.00
25,"Monmouth",1650,"Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",37131.00,98171.00,25404.00
25,"Monmouth",1650,"Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",28631.00,49987.00,32355.00
25,"Monmouth",1650,"Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2368485.00,2487091.00,2098071.00
25,"Monmouth",1650,"Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",87629.00,108284.00,92041.00
25,"Monmouth",1650,"Freehold Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",44162.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88700,"'20-XXX-XXX-XX","Other",107779.00,42500.00,36125.00
25,"Monmouth",1650,"Freehold Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",203474.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5167.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5215.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1357218.00,566710.00,0.00
25,"Monmouth",1650,"Freehold Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2867416.00,1910506.00,0.00
25,"Monmouth",1650,"Freehold Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",512120.00,296402.00,0.00
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",53574.00,1550.00,0.00
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",39785.00,5215.00,0.00
25,"Monmouth",1650,"Freehold Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,27982.00,0.00
25,"Monmouth",1650,"Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",8338224.00,6916424.00,3242226.00
25,"Monmouth",1650,"Freehold Regional",88760,"'","Total Special Revenue Funds",12122005.00,9596150.00,5589849.00
25,"Monmouth",1650,"Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,839744.00,846082.00
25,"Monmouth",1650,"Freehold Regional",89980,"'","Total Debt Service Funds",0.00,839744.00,846082.00
25,"Monmouth",1650,"Freehold Regional",90000,"'","Total Expenditures/Appropriations",201567208.00,215534818.00,223115275.00
25,"Monmouth",1650,"Freehold Regional",90010,"'","Total Expenditures Net of Transfers",201567208.00,215534818.00,223115275.00
25,"Monmouth",1660,"Freehold Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18279666.00,19311319.00,20210886.00
25,"Monmouth",1660,"Freehold Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10411946.00,11376145.00,11992528.00
25,"Monmouth",1660,"Freehold Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1048110.00,1320419.00,1384642.00
25,"Monmouth",1660,"Freehold Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",363508.00,423995.00,393432.00
25,"Monmouth",1660,"Freehold Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",175543.00,202286.00,215428.00
25,"Monmouth",1660,"Freehold Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",218642.00,209154.00,215528.00
25,"Monmouth",1660,"Freehold Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2420.00,4000.00,4000.00
25,"Monmouth",1660,"Freehold Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1112115.00,1193118.00,1168238.00
25,"Monmouth",1660,"Freehold Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,6000.00,10000.00
25,"Monmouth",1660,"Freehold Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",816634.00,967030.00,968188.00
25,"Monmouth",1660,"Freehold Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1655120.00,1790133.00,1753407.00
25,"Monmouth",1660,"Freehold Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",721179.00,888036.00,993041.00
25,"Monmouth",1660,"Freehold Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",928308.00,1029868.00,1037525.00
25,"Monmouth",1660,"Freehold Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2442012.00,2830533.00,2835490.00
25,"Monmouth",1660,"Freehold Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1827615.00,2131277.00,1856923.00
25,"Monmouth",1660,"Freehold Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",758021.00,735935.00,620231.00
25,"Monmouth",1660,"Freehold Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",174969.00,173750.00,122906.00
25,"Monmouth",1660,"Freehold Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1288795.00,1676806.00,1569254.00
25,"Monmouth",1660,"Freehold Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2466932.00,2562737.00,2596168.00
25,"Monmouth",1660,"Freehold Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",874600.00,1011044.00,1016968.00
25,"Monmouth",1660,"Freehold Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",920190.00,1229808.00,1129532.00
25,"Monmouth",1660,"Freehold Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6028947.00,7188581.00,7283804.00
25,"Monmouth",1660,"Freehold Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4109798.00,4758139.00,4497710.00
25,"Monmouth",1660,"Freehold Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20741452.00,21452695.00,21438788.00
25,"Monmouth",1660,"Freehold Twp",72140,"'","Total Undistributed Expenditures",46866687.00,51625490.00,50898173.00
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",0.00,1000.00,1000.00
25,"Monmouth",1660,"Freehold Twp",72260,"'","Total General Current Expense",77366522.00,84478808.00,85320617.00
25,"Monmouth",1660,"Freehold Twp",75880,"'12-XXX-XXX-73","Total Equipment",643321.00,157118.00,201500.00
25,"Monmouth",1660,"Freehold Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3593685.00,5783078.00,111972.00
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",4237006.00,5945196.00,318472.00
25,"Monmouth",1660,"Freehold Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16875.00,17351.00
25,"Monmouth",1660,"Freehold Twp",84060,"'","General Fund Grand Total",81603528.00,90440879.00,85656440.00
25,"Monmouth",1660,"Freehold Twp",84100,"'20-XXX-XXX-XX","Local Projects",120059.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",84200,"'20-475-XXX-XX","Student Activity Fund",65093.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1512.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2564.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",964.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4715.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88180,"'","Total Other State Projects",9755.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88200,"'20-XXX-XXX-XX","Total State Projects",9755.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88500,"'20-XXX-XXX-XX","Title I",267884.00,361204.00,307023.00
25,"Monmouth",1660,"Freehold Twp",88520,"'20-XXX-XXX-XX","Title II",51615.00,67440.00,57324.00
25,"Monmouth",1660,"Freehold Twp",88540,"'20-XXX-XXX-XX","Title III",14443.00,10947.00,9305.00
25,"Monmouth",1660,"Freehold Twp",88560,"'20-XXX-XXX-XX","Title IV",21398.00,16578.00,14091.00
25,"Monmouth",1660,"Freehold Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",907180.00,964872.00,820141.00
25,"Monmouth",1660,"Freehold Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14646.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",185800.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14675.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",911839.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",163714.00,0.00,0.00
25,"Monmouth",1660,"Freehold 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
25,"Monmouth",1660,"Freehold Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2598194.00,1421041.00,1207884.00
25,"Monmouth",1660,"Freehold Twp",88760,"'","Total Special Revenue Funds",2793101.00,1426041.00,1212884.00
25,"Monmouth",1660,"Freehold Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3706825.00,3788075.00,3868950.00
25,"Monmouth",1660,"Freehold Twp",89980,"'","Total Debt Service Funds",3706825.00,3788075.00,3868950.00
25,"Monmouth",1660,"Freehold Twp",90000,"'","Total Expenditures/Appropriations",88103454.00,95654995.00,90738274.00
25,"Monmouth",1660,"Freehold Twp",90010,"'","Total Expenditures Net of Transfers",88103454.00,95654995.00,90738274.00
25,"Monmouth",2105,"Hazlet Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15976983.00,16727549.00,15450272.00
25,"Monmouth",2105,"Hazlet Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4628966.00,4765142.00,4637232.00
25,"Monmouth",2105,"Hazlet Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",848505.00,787250.00,660650.00
25,"Monmouth",2105,"Hazlet Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",220120.00,228000.00,237000.00
25,"Monmouth",2105,"Hazlet Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239760.00,276339.00,193405.00
25,"Monmouth",2105,"Hazlet Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",741469.00,737684.00,703866.00
25,"Monmouth",2105,"Hazlet Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",30951.00,35858.00,35858.00
25,"Monmouth",2105,"Hazlet Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1883060.00,2480421.00,2932968.00
25,"Monmouth",2105,"Hazlet Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",342475.00,351987.00,357230.00
25,"Monmouth",2105,"Hazlet Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",810123.00,823171.00,839124.00
25,"Monmouth",2105,"Hazlet Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",441351.00,547400.00,462195.00
25,"Monmouth",2105,"Hazlet Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",991118.00,1480906.00,1377890.00
25,"Monmouth",2105,"Hazlet Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",730204.00,816465.00,871761.00
25,"Monmouth",2105,"Hazlet Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1251437.00,1272369.00,1404369.00
25,"Monmouth",2105,"Hazlet Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",982574.00,928556.00,865977.00
25,"Monmouth",2105,"Hazlet Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240045.00,421360.00,421950.00
25,"Monmouth",2105,"Hazlet Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12517.00,70299.00,70299.00
25,"Monmouth",2105,"Hazlet Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1241770.00,1266507.00,1279886.00
25,"Monmouth",2105,"Hazlet Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2471098.00,2350829.00,2151496.00
25,"Monmouth",2105,"Hazlet Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",610686.00,648876.00,620635.00
25,"Monmouth",2105,"Hazlet Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134615.00,166.00,0.00
25,"Monmouth",2105,"Hazlet Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5852967.00,6508133.00,6093065.00
25,"Monmouth",2105,"Hazlet Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3752612.00,3760470.00,3949949.00
25,"Monmouth",2105,"Hazlet Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8575346.00,11817205.00,12242705.00
25,"Monmouth",2105,"Hazlet Twp",72140,"'","Total Undistributed Expenditures",30323998.00,35545120.00,35941499.00
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",53010752.00,59103942.00,57860782.00
25,"Monmouth",2105,"Hazlet Twp",75880,"'12-XXX-XXX-73","Total Equipment",93214.00,11393.00,11650.00
25,"Monmouth",2105,"Hazlet Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",52704.00,102579.00,2579.00
25,"Monmouth",2105,"Hazlet Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1800000.00,0.00
25,"Monmouth",2105,"Hazlet Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,16000.00
25,"Monmouth",2105,"Hazlet Twp",76400,"'","Total Capital Outlay",145918.00,1914972.00,30229.00
25,"Monmouth",2105,"Hazlet Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",137945.00,154244.00,179826.00
25,"Monmouth",2105,"Hazlet Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",7120.00,5291.00,14000.00
25,"Monmouth",2105,"Hazlet Twp",77840,"'13-422-X00-XX","Total Summer School",145065.00,159535.00,193826.00
25,"Monmouth",2105,"Hazlet Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",145065.00,159535.00,193826.00
25,"Monmouth",2105,"Hazlet Twp",84060,"'","General Fund Grand Total",53301735.00,61178449.00,58084837.00
25,"Monmouth",2105,"Hazlet Twp",84100,"'20-XXX-XXX-XX","Local Projects",56465.00,67941.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",84200,"'20-475-XXX-XX","Student Activity Fund",153190.00,50000.00,50000.00
25,"Monmouth",2105,"Hazlet Twp",84220,"'20-476-XXX-XX","Scholarship Fund",575.00,10000.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8995.00,5087.00,5000.00
25,"Monmouth",2105,"Hazlet Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30178.00,15000.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1326.00,15000.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15277.00,10920.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5754.00,4312.00,4000.00
25,"Monmouth",2105,"Hazlet Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28085.00,18655.00,12473.00
25,"Monmouth",2105,"Hazlet Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,12.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",64469.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88140,"'20-XXX-XXX-XX","Other",6648.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88180,"'","Total Other State Projects",160732.00,68986.00,61473.00
25,"Monmouth",2105,"Hazlet Twp",88200,"'20-XXX-XXX-XX","Total State Projects",160732.00,68986.00,61473.00
25,"Monmouth",2105,"Hazlet Twp",88500,"'20-XXX-XXX-XX","Title I",189594.00,237406.00,225000.00
25,"Monmouth",2105,"Hazlet Twp",88520,"'20-XXX-XXX-XX","Title II",45819.00,79197.00,39000.00
25,"Monmouth",2105,"Hazlet Twp",88540,"'20-XXX-XXX-XX","Title III",13943.00,17920.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88560,"'20-XXX-XXX-XX","Title IV",11414.00,10000.00,11000.00
25,"Monmouth",2105,"Hazlet Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",748863.00,825714.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",572.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",325816.00,224.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12459.00,45.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34100.00,7400.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",614120.00,388531.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",178558.00,45658.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4360.00,21120.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8121.00,31879.00,0.00
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",21034.00,23966.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9418.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2218191.00,1689060.00,1035000.00
25,"Monmouth",2105,"Hazlet Twp",88760,"'","Total Special Revenue Funds",2589153.00,1885987.00,1171473.00
25,"Monmouth",2105,"Hazlet Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3437948.00,3439675.00,3437625.00
25,"Monmouth",2105,"Hazlet Twp",89980,"'","Total Debt Service Funds",3437948.00,3439675.00,3437625.00
25,"Monmouth",2105,"Hazlet Twp",90000,"'","Total Expenditures/Appropriations",59328836.00,66504111.00,62693935.00
25,"Monmouth",2105,"Hazlet Twp",90010,"'","Total Expenditures Net of Transfers",59328836.00,66504111.00,62693935.00
25,"Monmouth",2230,"Holmdel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20203085.00,19841285.00,19822282.00
25,"Monmouth",2230,"Holmdel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6791780.00,6819534.00,7216229.00
25,"Monmouth",2230,"Holmdel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",858543.00,590010.00,784176.00
25,"Monmouth",2230,"Holmdel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",172789.00,107526.00,178031.00
25,"Monmouth",2230,"Holmdel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239682.00,261171.00,263663.00
25,"Monmouth",2230,"Holmdel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",720094.00,758509.00,764229.00
25,"Monmouth",2230,"Holmdel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1282064.00,1318596.00,1392249.00
25,"Monmouth",2230,"Holmdel Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89044.00,176263.00,181662.00
25,"Monmouth",2230,"Holmdel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",492891.00,539285.00,613095.00
25,"Monmouth",2230,"Holmdel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1254490.00,1303614.00,1281787.00
25,"Monmouth",2230,"Holmdel Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1182189.00,1057873.00,1333437.00
25,"Monmouth",2230,"Holmdel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1438602.00,1482245.00,1514704.00
25,"Monmouth",2230,"Holmdel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1498931.00,1444437.00,1462874.00
25,"Monmouth",2230,"Holmdel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1307913.00,1333422.00,1159767.00
25,"Monmouth",2230,"Holmdel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",993230.00,997697.00,963107.00
25,"Monmouth",2230,"Holmdel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40360.00,86835.00,86280.00
25,"Monmouth",2230,"Holmdel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",672118.00,744825.00,721756.00
25,"Monmouth",2230,"Holmdel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1874721.00,1874859.00,1804907.00
25,"Monmouth",2230,"Holmdel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",900402.00,987255.00,1018348.00
25,"Monmouth",2230,"Holmdel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",70061.00,72053.00,45163.00
25,"Monmouth",2230,"Holmdel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6918636.00,7060874.00,6745130.00
25,"Monmouth",2230,"Holmdel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5325196.00,5051112.00,4492208.00
25,"Monmouth",2230,"Holmdel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11346285.00,12666288.00,13850148.00
25,"Monmouth",2230,"Holmdel Twp",72140,"'","Total Undistributed Expenditures",36687133.00,38197533.00,38666622.00
25,"Monmouth",2230,"Holmdel Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,2000.00
25,"Monmouth",2230,"Holmdel Twp",72260,"'","Total General Current Expense",65674106.00,66576568.00,67697232.00
25,"Monmouth",2230,"Holmdel Twp",75880,"'12-XXX-XXX-73","Total Equipment",42158.00,55197.00,102800.00
25,"Monmouth",2230,"Holmdel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1959692.00,795515.00,535515.00
25,"Monmouth",2230,"Holmdel Twp",76360,"'10-604","Increase In Capital Reserve",1000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,3000.00
25,"Monmouth",2230,"Holmdel Twp",76400,"'","Total Capital Outlay",2002850.00,851712.00,641315.00
25,"Monmouth",2230,"Holmdel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,104370.00
25,"Monmouth",2230,"Holmdel Twp",84060,"'","General Fund Grand Total",67676956.00,67428280.00,68442917.00
25,"Monmouth",2230,"Holmdel Twp",84100,"'20-XXX-XXX-XX","Local Projects",93609.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",292430.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3450.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78615.00,71916.00,61129.00
25,"Monmouth",2230,"Holmdel Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",117651.00,123224.00,104739.00
25,"Monmouth",2230,"Holmdel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",191988.00,193894.00,164810.00
25,"Monmouth",2230,"Holmdel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",133751.00,150600.00,128010.00
25,"Monmouth",2230,"Holmdel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49647.00,60956.00,51813.00
25,"Monmouth",2230,"Holmdel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",246095.00,257275.00,218684.00
25,"Monmouth",2230,"Holmdel Twp",88140,"'20-XXX-XXX-XX","Other",6000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88180,"'","Total Other State Projects",823747.00,857865.00,729185.00
25,"Monmouth",2230,"Holmdel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",823747.00,857865.00,729185.00
25,"Monmouth",2230,"Holmdel Twp",88500,"'20-XXX-XXX-XX","Title I",23349.00,97460.00,82840.00
25,"Monmouth",2230,"Holmdel Twp",88520,"'20-XXX-XXX-XX","Title II",44107.00,40016.00,34013.00
25,"Monmouth",2230,"Holmdel Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,3694.00,3140.00
25,"Monmouth",2230,"Holmdel Twp",88560,"'20-XXX-XXX-XX","Title IV",10986.00,10000.00,8500.00
25,"Monmouth",2230,"Holmdel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",805432.00,871960.00,741166.00
25,"Monmouth",2230,"Holmdel Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",33754.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",168218.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11598.00,4926.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",874820.00,283183.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",92610.00,139603.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
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",45000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2149874.00,1490842.00,869659.00
25,"Monmouth",2230,"Holmdel Twp",88760,"'","Total Special Revenue Funds",3363110.00,2348707.00,1598844.00
25,"Monmouth",2230,"Holmdel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3759373.00,3096723.00,3070738.00
25,"Monmouth",2230,"Holmdel Twp",89980,"'","Total Debt Service Funds",3759373.00,3096723.00,3070738.00
25,"Monmouth",2230,"Holmdel Twp",90000,"'","Total Expenditures/Appropriations",74799439.00,72873710.00,73112499.00
25,"Monmouth",2230,"Holmdel Twp",90010,"'","Total Expenditures Net of Transfers",74799439.00,72873710.00,73112499.00
25,"Monmouth",2290,"Howell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28533673.00,29900494.00,30194096.00
25,"Monmouth",2290,"Howell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13832423.00,14095982.00,14765533.00
25,"Monmouth",2290,"Howell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2234526.00,2267440.00,2235510.00
25,"Monmouth",2290,"Howell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",528950.00,531275.00,864230.00
25,"Monmouth",2290,"Howell Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",314443.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,306040.00,304750.00
25,"Monmouth",2290,"Howell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",376800.00,414797.00,410000.00
25,"Monmouth",2290,"Howell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",638320.00,148729.00,0.00
25,"Monmouth",2290,"Howell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114900.00,110714.00,111799.00
25,"Monmouth",2290,"Howell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1332875.00,916325.00,1293785.00
25,"Monmouth",2290,"Howell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2138977.00,2376049.00,2942570.00
25,"Monmouth",2290,"Howell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",676245.00,739682.00,657990.00
25,"Monmouth",2290,"Howell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1144520.00,1171815.00,1335660.00
25,"Monmouth",2290,"Howell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3412420.00,3368200.00,3257135.00
25,"Monmouth",2290,"Howell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1360413.00,1306771.00,1660659.00
25,"Monmouth",2290,"Howell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1329905.00,1492082.00,1526032.00
25,"Monmouth",2290,"Howell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88634.00,67982.00,51600.00
25,"Monmouth",2290,"Howell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1463506.00,2143468.00,1573668.00
25,"Monmouth",2290,"Howell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4844515.00,5193150.00,4353859.00
25,"Monmouth",2290,"Howell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1607720.00,1861927.00,1964728.00
25,"Monmouth",2290,"Howell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",335151.00,323591.00,240622.00
25,"Monmouth",2290,"Howell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9742160.00,12335072.00,12131392.00
25,"Monmouth",2290,"Howell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9724586.00,10745302.00,10531386.00
25,"Monmouth",2290,"Howell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21937255.00,27935041.00,28971390.00
25,"Monmouth",2290,"Howell Twp",72140,"'","Total Undistributed Expenditures",61892102.00,72235900.00,72604275.00
25,"Monmouth",2290,"Howell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1200.00,10000.00
25,"Monmouth",2290,"Howell Twp",72260,"'","Total General Current Expense",107712917.00,119753128.00,121388394.00
25,"Monmouth",2290,"Howell Twp",75880,"'12-XXX-XXX-73","Total Equipment",37157.00,640599.00,0.00
25,"Monmouth",2290,"Howell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1221321.00,10739223.00,137481.00
25,"Monmouth",2290,"Howell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,10496150.00
25,"Monmouth",2290,"Howell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,12000.00
25,"Monmouth",2290,"Howell Twp",76400,"'","Total Capital Outlay",1258478.00,11381322.00,10645631.00
25,"Monmouth",2290,"Howell Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",190875.00,311398.00,0.00
25,"Monmouth",2290,"Howell Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",120521.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",77840,"'13-422-X00-XX","Total Summer School",311396.00,311398.00,0.00
25,"Monmouth",2290,"Howell Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",311396.00,311398.00,0.00
25,"Monmouth",2290,"Howell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,212914.00,334255.00
25,"Monmouth",2290,"Howell Twp",84060,"'","General Fund Grand Total",109282791.00,131658762.00,132368280.00
25,"Monmouth",2290,"Howell Twp",84100,"'20-XXX-XXX-XX","Local Projects",3511.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",104339.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1444134.00,2903042.00,6903904.00
25,"Monmouth",2290,"Howell Twp",86380,"'20-218-200-XX","Total Support Services",1411431.00,3286054.00,7401961.00
25,"Monmouth",2290,"Howell Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",84899.00,0.00,1600070.00
25,"Monmouth",2290,"Howell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2940464.00,6189096.00,15905935.00
25,"Monmouth",2290,"Howell Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4032.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",230808.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88180,"'","Total Other State Projects",234840.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3175304.00,6189096.00,15905935.00
25,"Monmouth",2290,"Howell Twp",88500,"'20-XXX-XXX-XX","Title I",378506.00,633876.00,538795.00
25,"Monmouth",2290,"Howell Twp",88520,"'20-XXX-XXX-XX","Title II",4896.00,113878.00,96796.00
25,"Monmouth",2290,"Howell Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,50404.00,42843.00
25,"Monmouth",2290,"Howell Twp",88560,"'20-XXX-XXX-XX","Title IV",68137.00,40245.00,34208.00
25,"Monmouth",2290,"Howell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1685817.00,1703319.00,1447821.00
25,"Monmouth",2290,"Howell Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",48876.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10653.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",118448.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5900.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3078.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",183886.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63215.00,0.00,0.00
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",22525.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",26216.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2620153.00,2541722.00,2160463.00
25,"Monmouth",2290,"Howell Twp",88760,"'","Total Special Revenue Funds",5903307.00,8730818.00,18066398.00
25,"Monmouth",2290,"Howell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2160855.00,62342.00,64801.00
25,"Monmouth",2290,"Howell Twp",89980,"'","Total Debt Service Funds",2160855.00,62342.00,64801.00
25,"Monmouth",2290,"Howell Twp",90000,"'","Total Expenditures/Appropriations",117346953.00,140451922.00,150499479.00
25,"Monmouth",2290,"Howell Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1513016.00,28116.00,0.00
25,"Monmouth",2290,"Howell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1452231.00,1179596.00
25,"Monmouth",2290,"Howell Twp",90010,"'","Total Expenditures Net of Transfers",115833937.00,138971575.00,149319883.00
25,"Monmouth",2320,"Interlaken",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",769074.00,890166.00,1002477.00
25,"Monmouth",2320,"Interlaken",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",11590.00,144500.00,151500.00
25,"Monmouth",2320,"Interlaken",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",375.00,4990.00,5000.00
25,"Monmouth",2320,"Interlaken",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",18216.00,25189.00,32375.00
25,"Monmouth",2320,"Interlaken",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",26012.00,32025.00,34300.00
25,"Monmouth",2320,"Interlaken",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",145030.00,177000.00,195723.00
25,"Monmouth",2320,"Interlaken",72140,"'","Total Undistributed Expenditures",970297.00,1273870.00,1421375.00
25,"Monmouth",2320,"Interlaken",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,50.00
25,"Monmouth",2320,"Interlaken",72260,"'","Total General Current Expense",970297.00,1273875.00,1421425.00
25,"Monmouth",2320,"Interlaken",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,50.00
25,"Monmouth",2320,"Interlaken",76400,"'","Total Capital Outlay",0.00,5.00,50.00
25,"Monmouth",2320,"Interlaken",84060,"'","General Fund Grand Total",970297.00,1273880.00,1421475.00
25,"Monmouth",2320,"Interlaken",90000,"'","Total Expenditures/Appropriations",970297.00,1273880.00,1421475.00
25,"Monmouth",2320,"Interlaken",90010,"'","Total Expenditures Net of Transfers",970297.00,1273880.00,1421475.00
25,"Monmouth",2400,"Keansburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",475252.00,641626.00,691394.00
25,"Monmouth",2400,"Keansburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2925.00,40200.00,40200.00
25,"Monmouth",2400,"Keansburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",190447.00,85024.00,88164.00
25,"Monmouth",2400,"Keansburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,3824.00,3977.00
25,"Monmouth",2400,"Keansburg Boro",20620,"'11-422-XXX-XX","Total Summer School",66986.00,120811.00,15480.00
25,"Monmouth",2400,"Keansburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2299473.00,3714810.00,3845916.00
25,"Monmouth",2400,"Keansburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",162832.00,71464.00,74928.00
25,"Monmouth",2400,"Keansburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",190158.00,345058.00,391324.00
25,"Monmouth",2400,"Keansburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",369857.00,444799.00,714734.00
25,"Monmouth",2400,"Keansburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",660.00,41000.00,36960.00
25,"Monmouth",2400,"Keansburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",19571.00,23850.00,25476.00
25,"Monmouth",2400,"Keansburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",842557.00,1609838.00,1514093.00
25,"Monmouth",2400,"Keansburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",397339.00,371559.00,491840.00
25,"Monmouth",2400,"Keansburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",117746.00,333335.00,438733.00
25,"Monmouth",2400,"Keansburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7747.00,33640.00,9866.00
25,"Monmouth",2400,"Keansburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",841125.00,903661.00,935806.00
25,"Monmouth",2400,"Keansburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",81510.00,83803.00,43078.00
25,"Monmouth",2400,"Keansburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",408886.00,525789.00,519457.00
25,"Monmouth",2400,"Keansburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23274.00,86971.00,162986.00
25,"Monmouth",2400,"Keansburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3511011.00,4540189.00,5466400.00
25,"Monmouth",2400,"Keansburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2260585.00,2135385.00,2397208.00
25,"Monmouth",2400,"Keansburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2107984.00,3147895.00,3247167.00
25,"Monmouth",2400,"Keansburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,25000.00
25,"Monmouth",2400,"Keansburg Boro",72140,"'","Total Undistributed Expenditures",13642315.00,18463046.00,20340972.00
25,"Monmouth",2400,"Keansburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,5025.00
25,"Monmouth",2400,"Keansburg Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,1010.00
25,"Monmouth",2400,"Keansburg Boro",72260,"'","Total General Current Expense",14377925.00,19354566.00,21186222.00
25,"Monmouth",2400,"Keansburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",480.00,326084.00,18130.00
25,"Monmouth",2400,"Keansburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",109865.00,1542835.00,0.00
25,"Monmouth",2400,"Keansburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10010.00
25,"Monmouth",2400,"Keansburg Boro",76400,"'","Total Capital Outlay",110345.00,1868929.00,28140.00
25,"Monmouth",2400,"Keansburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",129547.00,167093.00,221937.00
25,"Monmouth",2400,"Keansburg Boro",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",14548204.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",0.00,16563649.00,16801650.00
25,"Monmouth",2400,"Keansburg Boro",84060,"'","General Fund Grand Total",29166021.00,37954237.00,38237949.00
25,"Monmouth",2400,"Keansburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",1679.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",124822.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",14000.00,20000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1674364.00,1828466.00,1975541.00
25,"Monmouth",2400,"Keansburg Boro",86380,"'20-218-200-XX","Total Support Services",1465363.00,1916427.00,1896867.00
25,"Monmouth",2400,"Keansburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",25897.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3165624.00,3744893.00,3872408.00
25,"Monmouth",2400,"Keansburg Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",289980.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88140,"'20-XXX-XXX-XX","Other",357490.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88180,"'","Total Other State Projects",647470.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3813094.00,3744893.00,3872408.00
25,"Monmouth",2400,"Keansburg Boro",88500,"'20-XXX-XXX-XX","Title I",643008.00,896690.00,762187.00
25,"Monmouth",2400,"Keansburg Boro",88540,"'20-XXX-XXX-XX","Title III",4683.00,5507.00,4681.00
25,"Monmouth",2400,"Keansburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",593277.00,631675.00,536291.00
25,"Monmouth",2400,"Keansburg Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",843.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",17543.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",864376.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88700,"'20-XXX-XXX-XX","Other",424218.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,150000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",118105.00,25000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11477.00,4000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1158814.00,5126907.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,5000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",560436.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4396780.00,6849779.00,1303159.00
25,"Monmouth",2400,"Keansburg Boro",88760,"'","Total Special Revenue Funds",8350375.00,10664672.00,5225567.00
25,"Monmouth",2400,"Keansburg Boro",90000,"'","Total Expenditures/Appropriations",37516396.00,48618909.00,43463516.00
25,"Monmouth",2400,"Keansburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,88014.00,93126.00
25,"Monmouth",2400,"Keansburg Boro",90010,"'","Total Expenditures Net of Transfers",37516396.00,48530895.00,43370390.00
25,"Monmouth",2430,"Keyport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5785188.00,6408596.00,6577714.00
25,"Monmouth",2430,"Keyport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1440484.00,1538796.00,1713566.00
25,"Monmouth",2430,"Keyport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",249420.00,265112.00,267200.00
25,"Monmouth",2430,"Keyport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76233.00,112498.00,112508.00
25,"Monmouth",2430,"Keyport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",402387.00,457165.00,403677.00
25,"Monmouth",2430,"Keyport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",255357.00,344207.00,974063.00
25,"Monmouth",2430,"Keyport Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",95020.00,97020.00,68614.00
25,"Monmouth",2430,"Keyport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",173314.00,189331.00,167265.00
25,"Monmouth",2430,"Keyport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146328.00,150828.00,157528.00
25,"Monmouth",2430,"Keyport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",31688.00,62323.00,58127.00
25,"Monmouth",2430,"Keyport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",434483.00,479251.00,492094.00
25,"Monmouth",2430,"Keyport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",391613.00,406423.00,422382.00
25,"Monmouth",2430,"Keyport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",359167.00,414256.00,345225.00
25,"Monmouth",2430,"Keyport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63491.00,113555.00,109544.00
25,"Monmouth",2430,"Keyport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8882.00,25000.00,25000.00
25,"Monmouth",2430,"Keyport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",411538.00,500380.00,571892.00
25,"Monmouth",2430,"Keyport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",606175.00,691747.00,634065.00
25,"Monmouth",2430,"Keyport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",313326.00,331530.00,336547.00
25,"Monmouth",2430,"Keyport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",182210.00,272987.00,225617.00
25,"Monmouth",2430,"Keyport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1663962.00,2054996.00,2120056.00
25,"Monmouth",2430,"Keyport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",913630.00,942465.00,1040000.00
25,"Monmouth",2430,"Keyport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3787442.00,4956787.00,5228900.00
25,"Monmouth",2430,"Keyport Boro",72140,"'","Total Undistributed Expenditures",9837626.00,12033086.00,12976919.00
25,"Monmouth",2430,"Keyport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,500.00
25,"Monmouth",2430,"Keyport Boro",72260,"'","Total General Current Expense",17791338.00,20815303.00,22052084.00
25,"Monmouth",2430,"Keyport Boro",75880,"'12-XXX-XXX-73","Total Equipment",31879.00,33000.00,23000.00
25,"Monmouth",2430,"Keyport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",117794.00,784239.00,535134.00
25,"Monmouth",2430,"Keyport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,2000.00
25,"Monmouth",2430,"Keyport Boro",76400,"'","Total Capital Outlay",149673.00,817439.00,560134.00
25,"Monmouth",2430,"Keyport Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",51837.00,78101.00,78000.00
25,"Monmouth",2430,"Keyport Boro",77840,"'13-422-X00-XX","Total Summer School",51837.00,78101.00,78000.00
25,"Monmouth",2430,"Keyport Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",51837.00,78101.00,78000.00
25,"Monmouth",2430,"Keyport Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,144027.00
25,"Monmouth",2430,"Keyport Boro",84060,"'","General Fund Grand Total",17992848.00,21710843.00,22834245.00
25,"Monmouth",2430,"Keyport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",226407.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",84220,"'20-476-XXX-XX","Scholarship Fund",900.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",383754.00,767719.00,881248.00
25,"Monmouth",2430,"Keyport Boro",86380,"'20-218-200-XX","Total Support Services",366575.00,703202.00,888395.00
25,"Monmouth",2430,"Keyport Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,82806.00,50000.00
25,"Monmouth",2430,"Keyport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",750329.00,1553727.00,1819643.00
25,"Monmouth",2430,"Keyport Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",47784.00,24272.00,0.00
25,"Monmouth",2430,"Keyport Boro",88140,"'20-XXX-XXX-XX","Other",5708.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88180,"'","Total Other State Projects",53492.00,24272.00,0.00
25,"Monmouth",2430,"Keyport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",803821.00,1577999.00,1819643.00
25,"Monmouth",2430,"Keyport Boro",88500,"'20-XXX-XXX-XX","Title I",272888.00,228030.00,200000.00
25,"Monmouth",2430,"Keyport Boro",88520,"'20-XXX-XXX-XX","Title II",28444.00,43277.00,28000.00
25,"Monmouth",2430,"Keyport Boro",88540,"'20-XXX-XXX-XX","Title III",21752.00,17677.00,17000.00
25,"Monmouth",2430,"Keyport Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,18125.00,18000.00
25,"Monmouth",2430,"Keyport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",298570.00,299752.00,200000.00
25,"Monmouth",2430,"Keyport Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2632.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",42622.00,73011.00,0.00
25,"Monmouth",2430,"Keyport Boro",88700,"'20-XXX-XXX-XX","Other",0.00,75999.00,0.00
25,"Monmouth",2430,"Keyport Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,131129.00,0.00
25,"Monmouth",2430,"Keyport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",798596.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16184.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",50481.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",522773.00,1708366.00,0.00
25,"Monmouth",2430,"Keyport Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",32848.00,46599.00,0.00
25,"Monmouth",2430,"Keyport Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28900.00,11100.00,0.00
25,"Monmouth",2430,"Keyport Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5508.00,3833.00,0.00
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",0.00,46335.00,0.00
25,"Monmouth",2430,"Keyport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2122198.00,2703233.00,463000.00
25,"Monmouth",2430,"Keyport Boro",88760,"'","Total Special Revenue Funds",3153326.00,4281232.00,2282643.00
25,"Monmouth",2430,"Keyport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1336850.00,1321925.00,1235900.00
25,"Monmouth",2430,"Keyport Boro",89980,"'","Total Debt Service Funds",1336850.00,1321925.00,1235900.00
25,"Monmouth",2430,"Keyport Boro",90000,"'","Total Expenditures/Appropriations",22483024.00,27314000.00,26352788.00
25,"Monmouth",2430,"Keyport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",27714.00,44007.00,77605.00
25,"Monmouth",2430,"Keyport Boro",90010,"'","Total Expenditures Net of Transfers",22455310.00,27269993.00,26275183.00
25,"Monmouth",2720,"Little Silver Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4930009.00,5218791.00,5584656.00
25,"Monmouth",2720,"Little Silver Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1381300.00,1459594.00,1450495.00
25,"Monmouth",2720,"Little Silver Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",219279.00,317849.00,342742.00
25,"Monmouth",2720,"Little Silver Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55380.00,87161.00,97144.00
25,"Monmouth",2720,"Little Silver Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63668.00,62823.00,59764.00
25,"Monmouth",2720,"Little Silver Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5346.00,5346.00
25,"Monmouth",2720,"Little Silver Boro",20620,"'11-422-XXX-XX","Total Summer School",20133.00,23040.00,23616.00
25,"Monmouth",2720,"Little Silver Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",179045.00,272491.00,172563.00
25,"Monmouth",2720,"Little Silver Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181155.00,183873.00,169020.00
25,"Monmouth",2720,"Little Silver Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",431932.00,528143.00,443060.00
25,"Monmouth",2720,"Little Silver Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",260726.00,292044.00,277000.00
25,"Monmouth",2720,"Little Silver Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",519410.00,243681.00,261575.00
25,"Monmouth",2720,"Little Silver Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",202512.00,565924.00,568541.00
25,"Monmouth",2720,"Little Silver Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",207495.00,229616.00,303440.00
25,"Monmouth",2720,"Little Silver Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",197233.00,222955.00,232421.00
25,"Monmouth",2720,"Little Silver Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45721.00,37387.00,48160.00
25,"Monmouth",2720,"Little Silver Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",495091.00,610043.00,530241.00
25,"Monmouth",2720,"Little Silver Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",481366.00,523487.00,498970.00
25,"Monmouth",2720,"Little Silver Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",299116.00,338201.00,323935.00
25,"Monmouth",2720,"Little Silver Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44922.00,51656.00,46526.00
25,"Monmouth",2720,"Little Silver Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1365635.00,1873015.00,1832849.00
25,"Monmouth",2720,"Little Silver Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",485595.00,374316.00,299146.00
25,"Monmouth",2720,"Little Silver Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2960067.00,3682920.00,3573749.00
25,"Monmouth",2720,"Little Silver Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,510.00,0.00
25,"Monmouth",2720,"Little Silver Boro",72140,"'","Total Undistributed Expenditures",8357021.00,10030262.00,9581196.00
25,"Monmouth",2720,"Little Silver Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,4000.00
25,"Monmouth",2720,"Little Silver Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,500.00
25,"Monmouth",2720,"Little Silver Boro",72260,"'","Total General Current Expense",15026790.00,17205076.00,17149459.00
25,"Monmouth",2720,"Little Silver Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76913.00,135462.00,100962.00
25,"Monmouth",2720,"Little Silver Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2860600.00
25,"Monmouth",2720,"Little Silver Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,10000.00
25,"Monmouth",2720,"Little Silver Boro",76400,"'","Total Capital Outlay",76913.00,135762.00,2971562.00
25,"Monmouth",2720,"Little Silver Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21809.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",84060,"'","General Fund Grand Total",15125512.00,17340838.00,20121021.00
25,"Monmouth",2720,"Little Silver Boro",84100,"'20-XXX-XXX-XX","Local Projects",112793.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",84200,"'20-475-XXX-XX","Student Activity Fund",28037.00,10000.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88500,"'20-XXX-XXX-XX","Title I",3160.00,19748.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88520,"'20-XXX-XXX-XX","Title II",11780.00,12556.00,10673.00
25,"Monmouth",2720,"Little Silver Boro",88560,"'20-XXX-XXX-XX","Title IV",4706.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",186172.00,203021.00,169714.00
25,"Monmouth",2720,"Little Silver Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1700.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13380.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",145533.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24985.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39277.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",303560.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14019.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1800.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20925.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1990.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",772987.00,235325.00,180387.00
25,"Monmouth",2720,"Little Silver Boro",88760,"'","Total Special Revenue Funds",913817.00,245325.00,180387.00
25,"Monmouth",2720,"Little Silver Boro",89660,"'40-701-510-XX","Total Regular Debt Service",58625.00,2691632.00,2682869.00
25,"Monmouth",2720,"Little Silver Boro",89980,"'","Total Debt Service Funds",58625.00,2691632.00,2682869.00
25,"Monmouth",2720,"Little Silver Boro",90000,"'","Total Expenditures/Appropriations",16097954.00,20277795.00,22984277.00
25,"Monmouth",2720,"Little Silver Boro",90010,"'","Total Expenditures Net of Transfers",16097954.00,20277795.00,22984277.00
25,"Monmouth",2770,"Long Branch City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2605518.00,2569611.00,2978817.00
25,"Monmouth",2770,"Long Branch City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",417483.00,458993.00,502955.00
25,"Monmouth",2770,"Long Branch City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18705.00,38475.00,25000.00
25,"Monmouth",2770,"Long Branch City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5000.00,5000.00
25,"Monmouth",2770,"Long Branch City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35000.00,45000.00,45000.00
25,"Monmouth",2770,"Long Branch City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,27000.00,27000.00
25,"Monmouth",2770,"Long Branch City",20620,"'11-422-XXX-XX","Total Summer School",162.00,726878.00,808175.00
25,"Monmouth",2770,"Long Branch City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",10322.00,13141.00,15000.00
25,"Monmouth",2770,"Long Branch City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",341338.00,406357.00,385297.00
25,"Monmouth",2770,"Long Branch City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3023933.00,4121328.00,4834081.00
25,"Monmouth",2770,"Long Branch City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",414392.00,429226.00,443364.00
25,"Monmouth",2770,"Long Branch City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",415816.00,590047.00,621162.00
25,"Monmouth",2770,"Long Branch City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",302826.00,329164.00,620636.00
25,"Monmouth",2770,"Long Branch City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",694183.00,1138778.00,852615.00
25,"Monmouth",2770,"Long Branch City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1620.00,51769.00,20800.00
25,"Monmouth",2770,"Long Branch City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3174204.00,3270024.00,3173897.00
25,"Monmouth",2770,"Long Branch City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2009486.00,2581382.00,2574986.00
25,"Monmouth",2770,"Long Branch City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",74073.00,108550.00,89400.00
25,"Monmouth",2770,"Long Branch City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1397510.00,1470698.00,1416881.00
25,"Monmouth",2770,"Long Branch City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6131.00,26318.00,15850.00
25,"Monmouth",2770,"Long Branch City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1765506.00,1709711.00,1757992.00
25,"Monmouth",2770,"Long Branch City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1230907.00,1344397.00,1303757.00
25,"Monmouth",2770,"Long Branch City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9253060.00,10351212.00,10630394.00
25,"Monmouth",2770,"Long Branch City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4760897.00,6053344.00,6402579.00
25,"Monmouth",2770,"Long Branch City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10130065.00,13566294.00,14128406.00
25,"Monmouth",2770,"Long Branch City",72140,"'","Total Undistributed Expenditures",38654609.00,47142242.00,48886800.00
25,"Monmouth",2770,"Long Branch City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50000.00,63000.00
25,"Monmouth",2770,"Long Branch City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,15000.00
25,"Monmouth",2770,"Long Branch City",72260,"'","Total General Current Expense",42083137.00,51482697.00,53757044.00
25,"Monmouth",2770,"Long Branch City",75880,"'12-XXX-XXX-73","Total Equipment",486877.00,1107578.00,655000.00
25,"Monmouth",2770,"Long Branch City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",397822.00,5849820.00,1604000.00
25,"Monmouth",2770,"Long Branch City",76400,"'","Total Capital Outlay",884699.00,6957398.00,2259000.00
25,"Monmouth",2770,"Long Branch City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",312405.00,383890.00,381839.00
25,"Monmouth",2770,"Long Branch City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",60316727.00,61984054.00,63779191.00
25,"Monmouth",2770,"Long Branch City",84060,"'","General Fund Grand Total",103596968.00,120808039.00,120177074.00
25,"Monmouth",2770,"Long Branch City",84100,"'20-XXX-XXX-XX","Local Projects",57144.00,30956.00,0.00
25,"Monmouth",2770,"Long Branch City",84200,"'20-475-XXX-XX","Student Activity Fund",157247.00,150000.00,150000.00
25,"Monmouth",2770,"Long Branch City",84220,"'20-476-XXX-XX","Scholarship Fund",61229.00,100000.00,50000.00
25,"Monmouth",2770,"Long Branch City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4233380.00,4927063.00,5046550.00
25,"Monmouth",2770,"Long Branch City",86380,"'20-218-200-XX","Total Support Services",4498096.00,4925631.00,5128454.00
25,"Monmouth",2770,"Long Branch City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,6000.00,0.00
25,"Monmouth",2770,"Long Branch City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",8731476.00,9858694.00,10175004.00
25,"Monmouth",2770,"Long Branch City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1736.00,1850.00,1573.00
25,"Monmouth",2770,"Long Branch City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4956.00,899.00,764.00
25,"Monmouth",2770,"Long Branch City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1900.00,10714.00,9107.00
25,"Monmouth",2770,"Long Branch City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3581.00,3840.00,3264.00
25,"Monmouth",2770,"Long Branch City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1324.00,1568.00,1333.00
25,"Monmouth",2770,"Long Branch City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6560.00,6560.00,5576.00
25,"Monmouth",2770,"Long Branch City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",905643.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88140,"'20-XXX-XXX-XX","Other",249593.00,472113.00,331017.00
25,"Monmouth",2770,"Long Branch City",88180,"'","Total Other State Projects",1175293.00,497544.00,352634.00
25,"Monmouth",2770,"Long Branch City",88200,"'20-XXX-XXX-XX","Total State Projects",9906769.00,10356238.00,10527638.00
25,"Monmouth",2770,"Long Branch City",88500,"'20-XXX-XXX-XX","Title I",95095.00,446253.00,516970.00
25,"Monmouth",2770,"Long Branch City",88520,"'20-XXX-XXX-XX","Title II",175998.00,258339.00,207702.00
25,"Monmouth",2770,"Long Branch City",88540,"'20-XXX-XXX-XX","Title III",288204.00,646035.00,292941.00
25,"Monmouth",2770,"Long Branch City",88560,"'20-XXX-XXX-XX","Title IV",0.00,757.00,636.00
25,"Monmouth",2770,"Long Branch City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1637918.00,2110232.00,1586265.00
25,"Monmouth",2770,"Long Branch City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52400.00,36175.00,0.00
25,"Monmouth",2770,"Long Branch City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",12056.00,15106.00,0.00
25,"Monmouth",2770,"Long Branch City",88700,"'20-XXX-XXX-XX","Other",188780.00,4802670.00,0.00
25,"Monmouth",2770,"Long Branch City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",795501.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",254148.00,35019.00,0.00
25,"Monmouth",2770,"Long Branch City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6283410.00,2586136.00,1750000.00
25,"Monmouth",2770,"Long Branch City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",46979.00,464315.00,174000.00
25,"Monmouth",2770,"Long Branch City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35203.00,5934.00,5900.00
25,"Monmouth",2770,"Long Branch City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29399.00,11737.00,11400.00
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",263080.00,130707.00,2700.00
25,"Monmouth",2770,"Long Branch City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",99486.00,23411.00,0.00
25,"Monmouth",2770,"Long Branch City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1449731.00,2349230.00,1523593.00
25,"Monmouth",2770,"Long Branch City",88740,"'20-XXX-XXX-XX","Total Federal Projects",11707388.00,13922056.00,6072107.00
25,"Monmouth",2770,"Long Branch City",88760,"'","Total Special Revenue Funds",21889777.00,24559250.00,16799745.00
25,"Monmouth",2770,"Long Branch City",89660,"'40-701-510-XX","Total Regular Debt Service",586875.00,590875.00,599500.00
25,"Monmouth",2770,"Long Branch City",89980,"'","Total Debt Service Funds",586875.00,590875.00,599500.00
25,"Monmouth",2770,"Long Branch City",90000,"'","Total Expenditures/Appropriations",126073620.00,145958164.00,137576319.00
25,"Monmouth",2770,"Long Branch City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",221712.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,293380.00,232815.00
25,"Monmouth",2770,"Long Branch City",90010,"'","Total Expenditures Net of Transfers",125851908.00,145664784.00,137343504.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23060236.00,23632337.00,25984862.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8483215.00,8507662.00,8617318.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2024819.00,2101018.00,2118526.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",694926.00,736151.00,662053.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176562.00,235300.00,222500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",158785.00,188800.00,184500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",19620,"'11-421-XXX-XX","Total Before/After School Programs",125213.00,144000.00,344000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1118350.00,1735237.00,2479349.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",253164.00,259688.00,267496.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",783489.00,846786.00,1156842.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1397664.00,1598665.00,1535920.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",988674.00,1383148.00,1588771.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",629967.00,734684.00,677679.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1509782.00,1654320.00,1663417.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1119743.00,1224410.00,1115026.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1292563.00,1364349.00,1375000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42166.00,88198.00,106347.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",954851.00,1410518.00,1305568.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3599709.00,4010710.00,3850591.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1212939.00,1496201.00,1316192.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",557757.00,661015.00,695502.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9524881.00,11147374.00,10848934.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5479665.00,6548389.00,6029175.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16571782.00,19275357.00,21103104.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72140,"'","Total Undistributed Expenditures",47037146.00,55439049.00,57114913.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,2500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72260,"'","Total General Current Expense",81760902.00,90984817.00,95251172.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",75880,"'12-XXX-XXX-73","Total Equipment",609950.00,836091.00,621518.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",912525.00,517526.00,1471616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,25000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76400,"'","Total Capital Outlay",1522475.00,1358617.00,2118134.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43246.00,100000.00,50000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84060,"'","General Fund Grand Total",83326623.00,92443434.00,97419306.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84100,"'20-XXX-XXX-XX","Local Projects",187456.00,276101.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84200,"'20-475-XXX-XX","Student Activity Fund",5718.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,2187.00,1858.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1025.00,870.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2616.00,1680.00,1428.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,686.00,583.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2870.00,2439.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",107107.00,34277.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88140,"'20-XXX-XXX-XX","Other",6660.00,459879.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88180,"'","Total Other State Projects",116383.00,502604.00,7178.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88200,"'20-XXX-XXX-XX","Total State Projects",116383.00,502604.00,7178.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88500,"'20-XXX-XXX-XX","Title I",196313.00,248422.00,211158.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88520,"'20-XXX-XXX-XX","Title II",58744.00,79796.00,67826.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88540,"'20-XXX-XXX-XX","Title III",31706.00,33015.00,28062.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88560,"'20-XXX-XXX-XX","Title IV",10467.00,25374.00,21567.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1534779.00,1380574.00,1173487.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",119019.00,21023.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14353.00,1240.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",273773.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19660.00,2508.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",425646.00,371610.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",136389.00,292143.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16045.00,23955.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13985.00,18983.00,0.00
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",6000.00,6000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2901879.00,2504643.00,1502100.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88760,"'","Total Special Revenue Funds",3211436.00,3283348.00,1609278.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3664854.00,3729430.00,3601400.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89980,"'","Total Debt Service Funds",3664854.00,3729430.00,3601400.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90000,"'","Total Expenditures/Appropriations",90202913.00,99456212.00,102629984.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90010,"'","Total Expenditures Net of Transfers",90202913.00,99456212.00,102629984.00
25,"Monmouth",2930,"Manasquan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9686283.00,10063787.00,9999016.00
25,"Monmouth",2930,"Manasquan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2852368.00,3258797.00,3419658.00
25,"Monmouth",2930,"Manasquan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140845.00,107312.00,115535.00
25,"Monmouth",2930,"Manasquan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",141258.00,152413.00,181270.00
25,"Monmouth",2930,"Manasquan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",241158.00,261616.00,284244.00
25,"Monmouth",2930,"Manasquan Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",826363.00,900926.00,916317.00
25,"Monmouth",2930,"Manasquan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",509358.00,704679.00,1014112.00
25,"Monmouth",2930,"Manasquan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",266148.00,293596.00,286692.00
25,"Monmouth",2930,"Manasquan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216825.00,262461.00,281740.00
25,"Monmouth",2930,"Manasquan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",383877.00,403395.00,416261.00
25,"Monmouth",2930,"Manasquan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",340504.00,499371.00,485475.00
25,"Monmouth",2930,"Manasquan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",917791.00,956296.00,1008186.00
25,"Monmouth",2930,"Manasquan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",532215.00,665164.00,761156.00
25,"Monmouth",2930,"Manasquan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",716876.00,802502.00,936255.00
25,"Monmouth",2930,"Manasquan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",500888.00,531801.00,626701.00
25,"Monmouth",2930,"Manasquan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16049.00,48322.00,27600.00
25,"Monmouth",2930,"Manasquan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",735582.00,738298.00,743819.00
25,"Monmouth",2930,"Manasquan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1166532.00,1220803.00,1220746.00
25,"Monmouth",2930,"Manasquan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",605759.00,619786.00,596039.00
25,"Monmouth",2930,"Manasquan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6630.00,6862.00,7116.00
25,"Monmouth",2930,"Manasquan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2784195.00,3093310.00,3382221.00
25,"Monmouth",2930,"Manasquan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",837353.00,868682.00,988255.00
25,"Monmouth",2930,"Manasquan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5921236.00,6415174.00,6411557.00
25,"Monmouth",2930,"Manasquan Boro",72140,"'","Total Undistributed Expenditures",16457818.00,18130502.00,19193931.00
25,"Monmouth",2930,"Manasquan Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2000.00
25,"Monmouth",2930,"Manasquan Boro",72260,"'","Total General Current Expense",30346093.00,32875353.00,34111971.00
25,"Monmouth",2930,"Manasquan Boro",75880,"'12-XXX-XXX-73","Total Equipment",255333.00,34450.00,28150.00
25,"Monmouth",2930,"Manasquan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2109456.00,316419.00,40007.00
25,"Monmouth",2930,"Manasquan Boro",76360,"'10-604","Increase In Capital Reserve",0.00,20000.00,99050.00
25,"Monmouth",2930,"Manasquan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,5000.00
25,"Monmouth",2930,"Manasquan Boro",76400,"'","Total Capital Outlay",2364789.00,370919.00,172207.00
25,"Monmouth",2930,"Manasquan Boro",84060,"'","General Fund Grand Total",32710882.00,33246272.00,34284178.00
25,"Monmouth",2930,"Manasquan Boro",84100,"'20-XXX-XXX-XX","Local Projects",8621.00,113681.00,0.00
25,"Monmouth",2930,"Manasquan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",362153.00,100.00,15000.00
25,"Monmouth",2930,"Manasquan Boro",84220,"'20-476-XXX-XX","Scholarship Fund",63000.00,100.00,5000.00
25,"Monmouth",2930,"Manasquan Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,67.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,930.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",38448.00,36388.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88180,"'","Total Other State Projects",38448.00,37385.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",38448.00,37385.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88500,"'20-XXX-XXX-XX","Title I",48432.00,42652.00,36254.00
25,"Monmouth",2930,"Manasquan Boro",88520,"'20-XXX-XXX-XX","Title II",15107.00,13374.00,11368.00
25,"Monmouth",2930,"Manasquan Boro",88540,"'20-XXX-XXX-XX","Title III",2139.00,2257.00,1918.00
25,"Monmouth",2930,"Manasquan Boro",88560,"'20-XXX-XXX-XX","Title IV",10001.00,10000.00,8500.00
25,"Monmouth",2930,"Manasquan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",310753.00,316163.00,268739.00
25,"Monmouth",2930,"Manasquan Boro",88640,"'20-XXX-XXX-XX","Vocational Education",11130.00,17752.00,15089.00
25,"Monmouth",2930,"Manasquan Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4250.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12250.00,3575.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",154650.00,292312.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",296399.00,238606.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",67145.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29275.00,10725.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2267.00,25236.00,0.00
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",17275.00,27725.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",981073.00,1000377.00,341868.00
25,"Monmouth",2930,"Manasquan Boro",88760,"'","Total Special Revenue Funds",1453295.00,1151643.00,361868.00
25,"Monmouth",2930,"Manasquan Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1711863.00,1701613.00,2444084.00
25,"Monmouth",2930,"Manasquan Boro",89980,"'","Total Debt Service Funds",1711863.00,1701613.00,2444084.00
25,"Monmouth",2930,"Manasquan Boro",90000,"'","Total Expenditures/Appropriations",35876040.00,36099528.00,37090130.00
25,"Monmouth",2930,"Manasquan Boro",90010,"'","Total Expenditures Net of Transfers",35876040.00,36099528.00,37090130.00
25,"Monmouth",3030,"Marlboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24861024.00,26266496.00,27543846.00
25,"Monmouth",3030,"Marlboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11140084.00,11709486.00,12588324.00
25,"Monmouth",3030,"Marlboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",927851.00,955878.00,1082697.00
25,"Monmouth",3030,"Marlboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",407037.00,455564.00,473760.00
25,"Monmouth",3030,"Marlboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253015.00,280715.00,277962.00
25,"Monmouth",3030,"Marlboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",226283.00,241273.00,240813.00
25,"Monmouth",3030,"Marlboro Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",613806.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,648851.00,654070.00
25,"Monmouth",3030,"Marlboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",949095.00,1036611.00,1086729.00
25,"Monmouth",3030,"Marlboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",965080.00,1032135.00,1025441.00
25,"Monmouth",3030,"Marlboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",968042.00,1079746.00,1050264.00
25,"Monmouth",3030,"Marlboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1300451.00,1495621.00,1480484.00
25,"Monmouth",3030,"Marlboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",669653.00,702504.00,668702.00
25,"Monmouth",3030,"Marlboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1170795.00,1519261.00,1529121.00
25,"Monmouth",3030,"Marlboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1816216.00,2011365.00,2100053.00
25,"Monmouth",3030,"Marlboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1682731.00,1402386.00,1365866.00
25,"Monmouth",3030,"Marlboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",460421.00,479369.00,474283.00
25,"Monmouth",3030,"Marlboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",114317.00,199641.00,197986.00
25,"Monmouth",3030,"Marlboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1733744.00,1786982.00,1670320.00
25,"Monmouth",3030,"Marlboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4375522.00,4391104.00,4337188.00
25,"Monmouth",3030,"Marlboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",670200.00,713211.00,760750.00
25,"Monmouth",3030,"Marlboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",613759.00,610280.00,677672.00
25,"Monmouth",3030,"Marlboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10798198.00,12801449.00,11781817.00
25,"Monmouth",3030,"Marlboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5246822.00,5742930.00,5949092.00
25,"Monmouth",3030,"Marlboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16780583.00,18653392.00,19406386.00
25,"Monmouth",3030,"Marlboro Twp",72140,"'","Total Undistributed Expenditures",50315629.00,55657987.00,55562154.00
25,"Monmouth",3030,"Marlboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",2000.00,2000.00,8000.00
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",89246729.00,96218250.00,98431626.00
25,"Monmouth",3030,"Marlboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",2154772.00,314278.00,182869.00
25,"Monmouth",3030,"Marlboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3582760.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1100000.00
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",1000.00,1000.00,8000.00
25,"Monmouth",3030,"Marlboro Twp",76400,"'","Total Capital Outlay",6738532.00,315278.00,1290869.00
25,"Monmouth",3030,"Marlboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,88792.00,135467.00
25,"Monmouth",3030,"Marlboro Twp",84060,"'","General Fund Grand Total",95985261.00,96622320.00,99857962.00
25,"Monmouth",3030,"Marlboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",26050.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",172524.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84220,"'20-476-XXX-XX","Scholarship Fund",17500.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14088.00,15596.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43654.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69024.00,90558.00,83500.00
25,"Monmouth",3030,"Marlboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32368.00,27513.00,27858.00
25,"Monmouth",3030,"Marlboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9894.00,9925.00,8500.00
25,"Monmouth",3030,"Marlboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52276.00,50358.00,45000.00
25,"Monmouth",3030,"Marlboro Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",109576.00,0.00,208808.00
25,"Monmouth",3030,"Marlboro Twp",88180,"'","Total Other State Projects",330880.00,193950.00,373666.00
25,"Monmouth",3030,"Marlboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",330880.00,193950.00,373666.00
25,"Monmouth",3030,"Marlboro Twp",88500,"'20-XXX-XXX-XX","Title I",137102.00,121737.00,103476.00
25,"Monmouth",3030,"Marlboro Twp",88520,"'20-XXX-XXX-XX","Title II",70713.00,63901.00,54316.00
25,"Monmouth",3030,"Marlboro Twp",88540,"'20-XXX-XXX-XX","Title III",22860.00,19655.00,16707.00
25,"Monmouth",3030,"Marlboro Twp",88560,"'20-XXX-XXX-XX","Title IV",10572.00,9220.00,7837.00
25,"Monmouth",3030,"Marlboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1273088.00,922456.00,784088.00
25,"Monmouth",3030,"Marlboro Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16935.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2031.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",87332.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,36702.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,6592.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,31490.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",465993.00,286624.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",377317.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29742.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2533685.00,1498377.00,966424.00
25,"Monmouth",3030,"Marlboro Twp",88760,"'","Total Special Revenue Funds",3080639.00,1692327.00,1340090.00
25,"Monmouth",3030,"Marlboro Twp",90000,"'","Total Expenditures/Appropriations",99065900.00,98314647.00,101198052.00
25,"Monmouth",3030,"Marlboro Twp",90010,"'","Total Expenditures Net of Transfers",99065900.00,98314647.00,101198052.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23534657.00,21843052.00,21867942.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6811322.00,7411812.00,8436112.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1303698.00,945864.00,300.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",362952.00,365195.00,476049.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",346716.00,390182.00,421833.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1031190.00,1203859.00,1297195.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",539.00,44095.00,70640.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4577184.00,4717864.00,5063252.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",119290.00,98936.00,20012.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",769552.00,754069.00,785812.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1760842.00,2175026.00,2971964.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1274231.00,1114900.00,523979.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1074423.00,1278403.00,1146020.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2231027.00,2500055.00,2159930.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",271736.00,688298.00,208323.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",274219.00,471447.00,406828.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",189941.00,200017.00,74946.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1477365.00,1676312.00,1641235.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2605534.00,3048538.00,2726190.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",699937.00,1164650.00,836512.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",952644.00,1030149.00,825831.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6122927.00,7168996.00,7145068.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4817072.00,4622985.00,4911818.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13462175.00,15431761.00,17129005.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72140,"'","Total Undistributed Expenditures",42680099.00,48142406.00,48576725.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,60.00,5000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,2000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72260,"'","Total General Current Expense",76071173.00,80346535.00,81153796.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",75880,"'12-XXX-XXX-73","Total Equipment",32509.00,57018.00,19782.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2630734.00,2182540.00,104974.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,10000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76400,"'","Total Capital Outlay",2663243.00,2239563.00,134756.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",75326.00,224795.00,190794.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84060,"'","General Fund Grand Total",78809742.00,82810893.00,81479346.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84100,"'20-XXX-XXX-XX","Local Projects",27289.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84200,"'20-475-XXX-XX","Student Activity Fund",311701.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1445676.00,3018132.00,3237387.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",86380,"'20-218-200-XX","Total Support Services",4425299.00,3693706.00,4047591.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",351783.00,35386.00,24610.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6222758.00,6747224.00,7309588.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2968.00,98280.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18583.00,20400.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6425.00,8330.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34126.00,34850.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88130,"'20-470-XXX-XX","Recovery High School Access Grant",0.00,979453.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",95951.00,97926.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88140,"'20-XXX-XXX-XX","Other",785548.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88180,"'","Total Other State Projects",943601.00,1239239.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88200,"'20-XXX-XXX-XX","Total State Projects",7166359.00,7986463.00,7309588.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88500,"'20-XXX-XXX-XX","Title I",420570.00,482748.00,410336.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88520,"'20-XXX-XXX-XX","Title II",69674.00,82093.00,69779.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88540,"'20-XXX-XXX-XX","Title III",31091.00,38964.00,22810.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88560,"'20-XXX-XXX-XX","Title IV",66648.00,30153.00,25630.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",905377.00,983392.00,835883.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88640,"'20-XXX-XXX-XX","Vocational Education",3416.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",274281.00,48362.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8603.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",16395.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1730249.00,921804.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,337221.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen 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",3040,"Matawan-Aberdeen Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen 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",3040,"Matawan-Aberdeen Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,17402.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3570804.00,3027139.00,1364438.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88760,"'","Total Special Revenue Funds",11076153.00,11013602.00,8674026.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2716805.00,2711680.00,2693055.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89980,"'","Total Debt Service Funds",2716805.00,2711680.00,2693055.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90000,"'","Total Expenditures/Appropriations",92602700.00,96536175.00,92846427.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",581994.00,586760.00,372504.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90010,"'","Total Expenditures Net of Transfers",92020706.00,95949415.00,92473923.00
25,"Monmouth",3160,"Middletown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",61525238.00,63247050.00,61953221.00
25,"Monmouth",3160,"Middletown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20532432.00,19990854.00,22058799.00
25,"Monmouth",3160,"Middletown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",568045.00,669993.00,667040.00
25,"Monmouth",3160,"Middletown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1698676.00,1843356.00,1898029.00
25,"Monmouth",3160,"Middletown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",61172.00,125000.00,0.00
25,"Monmouth",3160,"Middletown Twp",20620,"'11-422-XXX-XX","Total Summer School",115572.00,111000.00,0.00
25,"Monmouth",3160,"Middletown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4676735.00,5480377.00,5492504.00
25,"Monmouth",3160,"Middletown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",341626.00,327394.00,348805.00
25,"Monmouth",3160,"Middletown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2530874.00,3427347.00,2798444.00
25,"Monmouth",3160,"Middletown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3711592.00,3738853.00,3760760.00
25,"Monmouth",3160,"Middletown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2563074.00,3123769.00,3086059.00
25,"Monmouth",3160,"Middletown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6380016.00,7083096.00,6978494.00
25,"Monmouth",3160,"Middletown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",522791.00,1312898.00,1554318.00
25,"Monmouth",3160,"Middletown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",513642.00,557581.00,397028.00
25,"Monmouth",3160,"Middletown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",567252.00,374814.00,70075.00
25,"Monmouth",3160,"Middletown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2788820.00,3280564.00,2770357.00
25,"Monmouth",3160,"Middletown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6607015.00,6294162.00,6168469.00
25,"Monmouth",3160,"Middletown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1432804.00,1385383.00,1451764.00
25,"Monmouth",3160,"Middletown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",882381.00,910447.00,958841.00
25,"Monmouth",3160,"Middletown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17089250.00,17762408.00,17291998.00
25,"Monmouth",3160,"Middletown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12880522.00,13250157.00,13504152.00
25,"Monmouth",3160,"Middletown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25642498.00,28171771.00,29489625.00
25,"Monmouth",3160,"Middletown Twp",72140,"'","Total Undistributed Expenditures",89130892.00,96481021.00,96121693.00
25,"Monmouth",3160,"Middletown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,1500.00
25,"Monmouth",3160,"Middletown Twp",72260,"'","Total General Current Expense",173632027.00,182468374.00,182700282.00
25,"Monmouth",3160,"Middletown Twp",75880,"'12-XXX-XXX-73","Total Equipment",314184.00,738005.00,194620.00
25,"Monmouth",3160,"Middletown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1367663.00,2446604.00,227200.00
25,"Monmouth",3160,"Middletown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,1500.00
25,"Monmouth",3160,"Middletown Twp",76400,"'","Total Capital Outlay",1681847.00,3189609.00,423320.00
25,"Monmouth",3160,"Middletown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",173956.00,75808.00,158513.00
25,"Monmouth",3160,"Middletown Twp",84060,"'","General Fund Grand Total",175487830.00,185733791.00,183282115.00
25,"Monmouth",3160,"Middletown Twp",84100,"'20-XXX-XXX-XX","Local Projects",11347.00,94978.00,80000.00
25,"Monmouth",3160,"Middletown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",991807.00,100000.00,100000.00
25,"Monmouth",3160,"Middletown Twp",84220,"'20-476-XXX-XX","Scholarship Fund",61398.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",136967.00,121286.00,90965.00
25,"Monmouth",3160,"Middletown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",218595.00,197258.00,147944.00
25,"Monmouth",3160,"Middletown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",315946.00,304541.00,228406.00
25,"Monmouth",3160,"Middletown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",240170.00,252240.00,189180.00
25,"Monmouth",3160,"Middletown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",86930.00,102802.00,77102.00
25,"Monmouth",3160,"Middletown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",440266.00,430910.00,320181.00
25,"Monmouth",3160,"Middletown Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",220940.00,230511.00,0.00
25,"Monmouth",3160,"Middletown Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88180,"'","Total Other State Projects",1666474.00,1639548.00,1053778.00
25,"Monmouth",3160,"Middletown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1666474.00,1639548.00,1053778.00
25,"Monmouth",3160,"Middletown Twp",88500,"'20-XXX-XXX-XX","Title I",393499.00,388816.00,291612.00
25,"Monmouth",3160,"Middletown Twp",88520,"'20-XXX-XXX-XX","Title II",140575.00,180133.00,135100.00
25,"Monmouth",3160,"Middletown Twp",88540,"'20-XXX-XXX-XX","Title III",17257.00,14667.00,11000.00
25,"Monmouth",3160,"Middletown Twp",88560,"'20-XXX-XXX-XX","Title IV",45871.00,43819.00,32864.00
25,"Monmouth",3160,"Middletown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2881635.00,3027666.00,2270750.00
25,"Monmouth",3160,"Middletown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",17516.00,5.00,0.00
25,"Monmouth",3160,"Middletown Twp",88700,"'20-XXX-XXX-XX","Other",0.00,491353.00,0.00
25,"Monmouth",3160,"Middletown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",613797.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",45843.00,8382.00,0.00
25,"Monmouth",3160,"Middletown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13977.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",525498.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3300384.00,2771476.00,0.00
25,"Monmouth",3160,"Middletown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",520674.00,277684.00,0.00
25,"Monmouth",3160,"Middletown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11910.00,40111.00,0.00
25,"Monmouth",3160,"Middletown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16576.00,10055.00,0.00
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",5737.00,36825.00,0.00
25,"Monmouth",3160,"Middletown Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",43323.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",8594072.00,7290992.00,2741326.00
25,"Monmouth",3160,"Middletown Twp",88760,"'","Total Special Revenue Funds",11325098.00,9130518.00,3980104.00
25,"Monmouth",3160,"Middletown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6478918.00,6483705.00,6503571.00
25,"Monmouth",3160,"Middletown Twp",89980,"'","Total Debt Service Funds",6478918.00,6483705.00,6503571.00
25,"Monmouth",3160,"Middletown Twp",90000,"'","Total Expenditures/Appropriations",193291846.00,201348014.00,193765790.00
25,"Monmouth",3160,"Middletown Twp",90010,"'","Total Expenditures Net of Transfers",193291846.00,201348014.00,193765790.00
25,"Monmouth",3200,"Millstone Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7356538.00,8456846.00,8390486.00
25,"Monmouth",3200,"Millstone Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2005960.00,1929427.00,2227726.00
25,"Monmouth",3200,"Millstone Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",673660.00,746853.00,760986.00
25,"Monmouth",3200,"Millstone Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91001.00,82250.00,77000.00
25,"Monmouth",3200,"Millstone Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",122083.00,124011.00,141500.00
25,"Monmouth",3200,"Millstone Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8759355.00,8577200.00,9734709.00
25,"Monmouth",3200,"Millstone Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",193615.00,193870.00,233653.00
25,"Monmouth",3200,"Millstone Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",359832.00,366369.00,376066.00
25,"Monmouth",3200,"Millstone Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",569347.00,611299.00,707907.00
25,"Monmouth",3200,"Millstone Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",390131.00,468215.00,618851.00
25,"Monmouth",3200,"Millstone Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",294014.00,313167.00,321935.00
25,"Monmouth",3200,"Millstone Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",578219.00,650381.00,668043.00
25,"Monmouth",3200,"Millstone Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",249121.00,338233.00,339855.00
25,"Monmouth",3200,"Millstone Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",329122.00,373327.00,350037.00
25,"Monmouth",3200,"Millstone Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",361537.00,244217.00,228876.00
25,"Monmouth",3200,"Millstone Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",645490.00,539531.00,611961.00
25,"Monmouth",3200,"Millstone Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1013997.00,1048348.00,1032799.00
25,"Monmouth",3200,"Millstone Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448149.00,423046.00,471092.00
25,"Monmouth",3200,"Millstone Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",112485.00,46600.00,53000.00
25,"Monmouth",3200,"Millstone Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2494425.00,2752696.00,2697429.00
25,"Monmouth",3200,"Millstone Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3793635.00,4526753.00,4524754.00
25,"Monmouth",3200,"Millstone Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5024271.00,6225196.00,5831065.00
25,"Monmouth",3200,"Millstone Twp",72140,"'","Total Undistributed Expenditures",25616745.00,27698448.00,28802032.00
25,"Monmouth",3200,"Millstone Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,1.00
25,"Monmouth",3200,"Millstone Twp",72260,"'","Total General Current Expense",35865987.00,39037885.00,40399731.00
25,"Monmouth",3200,"Millstone Twp",75880,"'12-XXX-XXX-73","Total Equipment",48835.00,74087.00,0.00
25,"Monmouth",3200,"Millstone Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",776755.00,1277183.00,696864.00
25,"Monmouth",3200,"Millstone Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,5000.00
25,"Monmouth",3200,"Millstone Twp",76400,"'","Total Capital Outlay",825590.00,1351320.00,701864.00
25,"Monmouth",3200,"Millstone Twp",84060,"'","General Fund Grand Total",36691577.00,40389205.00,41101595.00
25,"Monmouth",3200,"Millstone Twp",84100,"'20-XXX-XXX-XX","Local Projects",138214.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",84200,"'20-475-XXX-XX","Student Activity Fund",111308.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",84220,"'20-476-XXX-XX","Scholarship Fund",735.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88500,"'20-XXX-XXX-XX","Title I",87834.00,92740.00,70050.00
25,"Monmouth",3200,"Millstone Twp",88520,"'20-XXX-XXX-XX","Title II",27096.00,25789.00,23787.00
25,"Monmouth",3200,"Millstone Twp",88560,"'20-XXX-XXX-XX","Title IV",9127.00,14192.00,12532.00
25,"Monmouth",3200,"Millstone Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",250860.00,250312.00,244235.00
25,"Monmouth",3200,"Millstone Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3818.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13099.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",233442.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6979.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",131.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",231996.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33719.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",110068.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8253.00,0.00,0.00
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",44694.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1061116.00,383033.00,350604.00
25,"Monmouth",3200,"Millstone Twp",88760,"'","Total Special Revenue Funds",1311373.00,383033.00,350604.00
25,"Monmouth",3200,"Millstone Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2881823.00,2774875.00,2678150.00
25,"Monmouth",3200,"Millstone Twp",89980,"'","Total Debt Service Funds",2881823.00,2774875.00,2678150.00
25,"Monmouth",3200,"Millstone Twp",90000,"'","Total Expenditures/Appropriations",40884773.00,43547113.00,44130349.00
25,"Monmouth",3200,"Millstone Twp",90010,"'","Total Expenditures Net of Transfers",40884773.00,43547113.00,44130349.00
25,"Monmouth",3250,"Monmouth Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2937629.00,3114060.00,3155264.00
25,"Monmouth",3250,"Monmouth Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,1000.00,700.00
25,"Monmouth",3250,"Monmouth Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22178.00,24789.00,38681.00
25,"Monmouth",3250,"Monmouth Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32058.00,35014.00,38884.00
25,"Monmouth",3250,"Monmouth Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",31272.00,28200.00,39500.00
25,"Monmouth",3250,"Monmouth Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9008.00,1000.00,500.00
25,"Monmouth",3250,"Monmouth Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103125.00,111492.00,117050.00
25,"Monmouth",3250,"Monmouth Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",540.00,8500.00,76580.00
25,"Monmouth",3250,"Monmouth Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60810.00,95650.00,96350.00
25,"Monmouth",3250,"Monmouth Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",289622.00,412141.00,361321.00
25,"Monmouth",3250,"Monmouth Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",181329.00,121106.00,107631.00
25,"Monmouth",3250,"Monmouth Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,100.00,85100.00
25,"Monmouth",3250,"Monmouth Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7949.00,15555.00,17260.00
25,"Monmouth",3250,"Monmouth Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407770.00,300635.00,243411.00
25,"Monmouth",3250,"Monmouth Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33847.00,183711.00,174751.00
25,"Monmouth",3250,"Monmouth Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",82277.00,145302.00,96585.00
25,"Monmouth",3250,"Monmouth Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55901.00,28754.00,19700.00
25,"Monmouth",3250,"Monmouth Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",537153.00,678258.00,666153.00
25,"Monmouth",3250,"Monmouth Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16170.00,45774.00,35224.00
25,"Monmouth",3250,"Monmouth Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",963914.00,1274404.00,1337092.00
25,"Monmouth",3250,"Monmouth Beach Boro",72140,"'","Total Undistributed Expenditures",2749415.00,3422382.00,3434708.00
25,"Monmouth",3250,"Monmouth Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,2300.00
25,"Monmouth",3250,"Monmouth Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,200.00
25,"Monmouth",3250,"Monmouth Beach Boro",72260,"'","Total General Current Expense",5772552.00,6626545.00,6710237.00
25,"Monmouth",3250,"Monmouth Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",74718.00,4500.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63450.00,126854.00,12877.00
25,"Monmouth",3250,"Monmouth Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,5000.00
25,"Monmouth",3250,"Monmouth Beach Boro",76400,"'","Total Capital Outlay",138168.00,132354.00,17877.00
25,"Monmouth",3250,"Monmouth Beach Boro",84060,"'","General Fund Grand Total",5910720.00,6758899.00,6728114.00
25,"Monmouth",3250,"Monmouth Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",40948.00,46924.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",49983.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,9878.00,7900.00
25,"Monmouth",3250,"Monmouth Beach Boro",88520,"'20-XXX-XXX-XX","Title II",3540.00,3857.00,3000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",3935.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",44692.00,107797.00,57500.00
25,"Monmouth",3250,"Monmouth Beach Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,10869.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,929.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",500.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1500.00,376.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12609.00,7240.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7118.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",96396.00,57889.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",44550.00,5450.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10472.00,29528.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",34700.00,5050.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",260012.00,278863.00,68400.00
25,"Monmouth",3250,"Monmouth Beach Boro",88760,"'","Total Special Revenue Funds",350943.00,325787.00,68400.00
25,"Monmouth",3250,"Monmouth Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",233000.00,225000.00,227000.00
25,"Monmouth",3250,"Monmouth Beach Boro",89980,"'","Total Debt Service Funds",233000.00,225000.00,227000.00
25,"Monmouth",3250,"Monmouth Beach Boro",90000,"'","Total Expenditures/Appropriations",6494663.00,7309686.00,7023514.00
25,"Monmouth",3250,"Monmouth Beach Boro",90010,"'","Total Expenditures Net of Transfers",6494663.00,7309686.00,7023514.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",606633.00,734987.00,779526.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",416394.00,527339.00,461999.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67326.00,69393.00,71639.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",28226.00,33300.00,34300.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2507.00,0.00,2500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",67677.00,56700.00,31000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24008.00,34800.00,39000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",972479.00,1251283.00,1406560.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",690026.00,773435.00,896784.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",743992.00,797386.00,890431.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",317554.00,335020.00,376432.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",418487.00,473926.00,491628.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",58012321.00,59806697.00,61762659.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1217993.00,3289635.00,3326542.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",27783.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72140,"'","Total Undistributed Expenditures",62590379.00,66921575.00,69329475.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72260,"'","Total General Current Expense",63613406.00,68183901.00,70571000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",75880,"'12-XXX-XXX-73","Total Equipment",130436.00,320746.00,304000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",916469.00,352277.00,625000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76400,"'","Total Capital Outlay",1046905.00,673023.00,929000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77680,"'13-422-100-XX","Total Summer School-Instruction",91727.00,150000.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77840,"'13-422-X00-XX","Total Summer School",91727.00,150000.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",83080,"'13-XXX-XXX-XX","Total Special Schools",91727.00,150000.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84060,"'","General Fund Grand Total",64752038.00,69006924.00,71650000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84100,"'20-XXX-XXX-XX","Local Projects",9338186.00,2000.00,2000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",651.00,353.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88180,"'","Total Other State Projects",7311.00,353.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88200,"'20-XXX-XXX-XX","Total State Projects",7311.00,353.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88700,"'20-XXX-XXX-XX","Other",441243.00,585660.00,450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2500.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10000.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",330544.00,549079.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",221258.00,398485.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",1005545.00,1533224.00,450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88760,"'","Total Special Revenue Funds",10351042.00,1535577.00,452000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,1179815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",89980,"'","Total Debt Service Funds",0.00,0.00,1179815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90000,"'","Total Expenditures/Appropriations",75103080.00,70542501.00,73281815.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90010,"'","Total Expenditures Net of Transfers",75103080.00,70542501.00,73281815.00
25,"Monmouth",3260,"Monmouth Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13939.00,18000.00,12000.00
25,"Monmouth",3260,"Monmouth Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",18167573.00,19736229.00,20449910.00
25,"Monmouth",3260,"Monmouth Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",364321.00,387778.00,388778.00
25,"Monmouth",3260,"Monmouth Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",541113.00,629248.00,626313.00
25,"Monmouth",3260,"Monmouth Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1792334.00,1908167.00,1763848.00
25,"Monmouth",3260,"Monmouth Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",108702.00,102551.00,14778.00
25,"Monmouth",3260,"Monmouth Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120728.00,171532.00,203274.00
25,"Monmouth",3260,"Monmouth Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38584.00,43835.00,170787.00
25,"Monmouth",3260,"Monmouth Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",156126.00,240935.00,256705.00
25,"Monmouth",3260,"Monmouth Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",774083.00,838197.00,980004.00
25,"Monmouth",3260,"Monmouth Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2643799.00,2935556.00,2861506.00
25,"Monmouth",3260,"Monmouth Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",625088.00,656398.00,694772.00
25,"Monmouth",3260,"Monmouth Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",574379.00,971570.00,746710.00
25,"Monmouth",3260,"Monmouth Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5386991.00,6137085.00,6187260.00
25,"Monmouth",3260,"Monmouth Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",94386.00,141038.00,157315.00
25,"Monmouth",3260,"Monmouth Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8250631.00,9777290.00,9518660.00
25,"Monmouth",3260,"Monmouth Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",55000.00,55000.00,55000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72140,"'","Total Undistributed Expenditures",21161944.00,24608402.00,24236932.00
25,"Monmouth",3260,"Monmouth Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72260,"'","Total General Current Expense",39707777.00,44755409.00,45092620.00
25,"Monmouth",3260,"Monmouth Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",26481.00,92955.00,775628.00
25,"Monmouth",3260,"Monmouth Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",102828.00,131756.00,580586.00
25,"Monmouth",3260,"Monmouth Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",3260,"Monmouth Co Vocational",76400,"'","Total Capital Outlay",129309.00,229711.00,1361214.00
25,"Monmouth",3260,"Monmouth Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",365236.00,494252.00,537217.00
25,"Monmouth",3260,"Monmouth Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",359670.00,381280.00,387995.00
25,"Monmouth",3260,"Monmouth Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",724906.00,875532.00,925212.00
25,"Monmouth",3260,"Monmouth Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",126728.00,151990.00,139200.00
25,"Monmouth",3260,"Monmouth Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",68077.00,85569.00,75000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77840,"'13-422-X00-XX","Total Summer School",194805.00,237559.00,214200.00
25,"Monmouth",3260,"Monmouth Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",250096.00,302655.00,313525.00
25,"Monmouth",3260,"Monmouth Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",159202.00,166013.00,167229.00
25,"Monmouth",3260,"Monmouth Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",409298.00,468668.00,480754.00
25,"Monmouth",3260,"Monmouth Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1329009.00,1581759.00,1620166.00
25,"Monmouth",3260,"Monmouth Co Vocational",84060,"'","General Fund Grand Total",41166095.00,46566879.00,48074000.00
25,"Monmouth",3260,"Monmouth Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",0.00,8604.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",667345.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",6300.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",104221.00,96296.00,81852.00
25,"Monmouth",3260,"Monmouth Co Vocational",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,10000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,70167.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88140,"'20-XXX-XXX-XX","Other",75739.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88180,"'","Total Other State Projects",179960.00,176463.00,81852.00
25,"Monmouth",3260,"Monmouth Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",179960.00,176463.00,81852.00
25,"Monmouth",3260,"Monmouth Co Vocational",88500,"'20-XXX-XXX-XX","Title I",164887.00,208976.00,177630.00
25,"Monmouth",3260,"Monmouth Co Vocational",88520,"'20-XXX-XXX-XX","Title II",37975.00,39526.00,33597.00
25,"Monmouth",3260,"Monmouth Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",15190.00,13621.00,11578.00
25,"Monmouth",3260,"Monmouth Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",232293.00,252228.00,214394.00
25,"Monmouth",3260,"Monmouth Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",450275.00,571003.00,485353.00
25,"Monmouth",3260,"Monmouth Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2281.00,83.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",56195.00,40000.00,34000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,7883.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",73091.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,5972.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11445.00,7022.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",976777.00,462388.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",65280.00,133824.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9952.00,37243.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7545.00,32455.00,0.00
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",17997.00,27003.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2121183.00,1839227.00,956552.00
25,"Monmouth",3260,"Monmouth Co Vocational",88760,"'","Total Special Revenue Funds",2974788.00,2024294.00,1038404.00
25,"Monmouth",3260,"Monmouth Co Vocational",90000,"'","Total Expenditures/Appropriations",44140883.00,48591173.00,49112404.00
25,"Monmouth",3260,"Monmouth Co Vocational",90010,"'","Total Expenditures Net of Transfers",44140883.00,48591173.00,49112404.00
25,"Monmouth",3270,"Monmouth Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8077359.00,8642764.00,8992728.00
25,"Monmouth",3270,"Monmouth Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",399660.00,393163.00,461382.00
25,"Monmouth",3270,"Monmouth Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",211220.00,289600.00,320158.00
25,"Monmouth",3270,"Monmouth Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",218607.00,255761.00,270700.00
25,"Monmouth",3270,"Monmouth Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",593566.00,626740.00,651541.00
25,"Monmouth",3270,"Monmouth Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3148379.00,3432246.00,3082033.00
25,"Monmouth",3270,"Monmouth Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",194005.00,217567.00,184620.00
25,"Monmouth",3270,"Monmouth Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",452269.00,628459.00,600443.00
25,"Monmouth",3270,"Monmouth Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",279227.00,347960.00,301457.00
25,"Monmouth",3270,"Monmouth Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",760106.00,705970.00,893734.00
25,"Monmouth",3270,"Monmouth Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",585198.00,603564.00,608076.00
25,"Monmouth",3270,"Monmouth Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",868411.00,825774.00,708818.00
25,"Monmouth",3270,"Monmouth Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",263371.00,240189.00,242724.00
25,"Monmouth",3270,"Monmouth Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38311.00,56700.00,56700.00
25,"Monmouth",3270,"Monmouth Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",511831.00,541900.00,565485.00
25,"Monmouth",3270,"Monmouth Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",549633.00,622098.00,568999.00
25,"Monmouth",3270,"Monmouth Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",347965.00,367613.00,369948.00
25,"Monmouth",3270,"Monmouth Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",74769.00,41221.00,14500.00
25,"Monmouth",3270,"Monmouth Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2210174.00,2511155.00,2441457.00
25,"Monmouth",3270,"Monmouth Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2140695.00,2210824.00,2010760.00
25,"Monmouth",3270,"Monmouth Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5686336.00,5942528.00,6833328.00
25,"Monmouth",3270,"Monmouth Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30000.00,0.00
25,"Monmouth",3270,"Monmouth Regional",72140,"'","Total Undistributed Expenditures",18110680.00,19325768.00,19483082.00
25,"Monmouth",3270,"Monmouth Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,100.00
25,"Monmouth",3270,"Monmouth Regional",72260,"'","Total General Current Expense",27611092.00,29533797.00,30179691.00
25,"Monmouth",3270,"Monmouth Regional",75880,"'12-XXX-XXX-73","Total Equipment",294937.00,444537.00,326000.00
25,"Monmouth",3270,"Monmouth Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10671.00,10671.00,156990.00
25,"Monmouth",3270,"Monmouth Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,51.00,1000.00
25,"Monmouth",3270,"Monmouth Regional",76400,"'","Total Capital Outlay",305608.00,455259.00,483990.00
25,"Monmouth",3270,"Monmouth Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,71001.00,79190.00
25,"Monmouth",3270,"Monmouth Regional",84060,"'","General Fund Grand Total",27916700.00,30060057.00,30742871.00
25,"Monmouth",3270,"Monmouth Regional",84200,"'20-475-XXX-XX","Student Activity Fund",236777.00,150000.00,150000.00
25,"Monmouth",3270,"Monmouth Regional",84220,"'20-476-XXX-XX","Scholarship Fund",3500.00,30500.00,1500.00
25,"Monmouth",3270,"Monmouth Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28697.00,40004.00,34003.00
25,"Monmouth",3270,"Monmouth Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2568.00,899.00,764.00
25,"Monmouth",3270,"Monmouth Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",90132.00,114713.00,97506.00
25,"Monmouth",3270,"Monmouth Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",53343.00,83040.00,70584.00
25,"Monmouth",3270,"Monmouth Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29694.00,34218.00,29085.00
25,"Monmouth",3270,"Monmouth Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",64370.00,89767.00,76302.00
25,"Monmouth",3270,"Monmouth Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,18202.00,15472.00
25,"Monmouth",3270,"Monmouth Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",27592.00,25006.00,21255.00
25,"Monmouth",3270,"Monmouth Regional",88140,"'20-XXX-XXX-XX","Other",6600.00,930.00,791.00
25,"Monmouth",3270,"Monmouth Regional",88180,"'","Total Other State Projects",302996.00,406779.00,345762.00
25,"Monmouth",3270,"Monmouth Regional",88200,"'20-XXX-XXX-XX","Total State Projects",302996.00,406779.00,345762.00
25,"Monmouth",3270,"Monmouth Regional",88500,"'20-XXX-XXX-XX","Title I",113288.00,144883.00,123151.00
25,"Monmouth",3270,"Monmouth Regional",88520,"'20-XXX-XXX-XX","Title II",23337.00,33600.00,28560.00
25,"Monmouth",3270,"Monmouth Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,4823.00,4100.00
25,"Monmouth",3270,"Monmouth Regional",88560,"'20-XXX-XXX-XX","Title IV",20260.00,20956.00,17813.00
25,"Monmouth",3270,"Monmouth Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279961.00,391159.00,332485.00
25,"Monmouth",3270,"Monmouth Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",490.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",24509.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5006.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25183.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",184782.00,428400.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",669818.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",53825.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7715.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2530.00,0.00,0.00
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",113917.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",750.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1525371.00,1023821.00,506109.00
25,"Monmouth",3270,"Monmouth Regional",88760,"'","Total Special Revenue Funds",2068644.00,1611100.00,1003371.00
25,"Monmouth",3270,"Monmouth Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2053199.00,3730108.00,4718127.00
25,"Monmouth",3270,"Monmouth Regional",89980,"'","Total Debt Service Funds",2053199.00,3730108.00,4718127.00
25,"Monmouth",3270,"Monmouth Regional",90000,"'","Total Expenditures/Appropriations",32038543.00,35401265.00,36464369.00
25,"Monmouth",3270,"Monmouth Regional",90010,"'","Total Expenditures Net of Transfers",32038543.00,35401265.00,36464369.00
25,"Monmouth",3500,"Neptune City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1581953.00,1672585.00,1571041.00
25,"Monmouth",3500,"Neptune City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",309062.00,482568.00,406337.00
25,"Monmouth",3500,"Neptune City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3101.00,27007.00,0.00
25,"Monmouth",3500,"Neptune City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70358.00,69390.00,70420.00
25,"Monmouth",3500,"Neptune City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2442.00,21188.00,21188.00
25,"Monmouth",3500,"Neptune City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28051.00,31295.00,34295.00
25,"Monmouth",3500,"Neptune City",20620,"'11-422-XXX-XX","Total Summer School",52.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3229677.00,3098460.00,3498011.00
25,"Monmouth",3500,"Neptune City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48140.00,58736.00,47198.00
25,"Monmouth",3500,"Neptune City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",277862.00,168195.00,133210.00
25,"Monmouth",3500,"Neptune City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",86994.00,82690.00,86195.00
25,"Monmouth",3500,"Neptune City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",204288.00,228995.00,342417.00
25,"Monmouth",3500,"Neptune City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",355845.00,379041.00,311687.00
25,"Monmouth",3500,"Neptune City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,2000.00,27405.00
25,"Monmouth",3500,"Neptune City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112810.00,130460.00,181089.00
25,"Monmouth",3500,"Neptune City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",225.00,32695.00,20905.00
25,"Monmouth",3500,"Neptune City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",273440.00,169552.00,150014.00
25,"Monmouth",3500,"Neptune City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",52583.00,83676.00,69964.00
25,"Monmouth",3500,"Neptune City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",168771.00,181350.00,109350.00
25,"Monmouth",3500,"Neptune City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",431875.00,530923.00,470478.00
25,"Monmouth",3500,"Neptune City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",510005.00,435988.00,613627.00
25,"Monmouth",3500,"Neptune City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",949013.00,1221894.00,1235781.00
25,"Monmouth",3500,"Neptune City",72140,"'","Total Undistributed Expenditures",6701528.00,6804655.00,7297331.00
25,"Monmouth",3500,"Neptune City",72260,"'","Total General Current Expense",8696547.00,9108688.00,9400612.00
25,"Monmouth",3500,"Neptune City",75880,"'12-XXX-XXX-73","Total Equipment",197041.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21195.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",76380,"'10-604","Interest Deposit to Capital Reserve",159.00,1.00,1.00
25,"Monmouth",3500,"Neptune City",76400,"'","Total Capital Outlay",218395.00,1.00,1.00
25,"Monmouth",3500,"Neptune City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",598743.00,530913.00,484523.00
25,"Monmouth",3500,"Neptune City",84060,"'","General Fund Grand Total",9513685.00,9639602.00,9885136.00
25,"Monmouth",3500,"Neptune City",84100,"'20-XXX-XXX-XX","Local Projects",2656.00,2000.00,0.00
25,"Monmouth",3500,"Neptune City",84200,"'20-475-XXX-XX","Student Activity Fund",17554.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",188133.00,181762.00,194574.00
25,"Monmouth",3500,"Neptune City",86380,"'20-218-200-XX","Total Support Services",54639.00,320139.00,494585.00
25,"Monmouth",3500,"Neptune City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,60150.00,14056.00
25,"Monmouth",3500,"Neptune City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",242772.00,562051.00,703215.00
25,"Monmouth",3500,"Neptune City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11901.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88180,"'","Total Other State Projects",18561.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88200,"'20-XXX-XXX-XX","Total State Projects",261333.00,562051.00,703215.00
25,"Monmouth",3500,"Neptune City",88500,"'20-XXX-XXX-XX","Title I",151011.00,163917.00,139330.00
25,"Monmouth",3500,"Neptune City",88520,"'20-XXX-XXX-XX","Title II",2236.00,36772.00,31256.00
25,"Monmouth",3500,"Neptune City",88540,"'20-XXX-XXX-XX","Title III",0.00,7305.00,6209.00
25,"Monmouth",3500,"Neptune City",88560,"'20-XXX-XXX-XX","Title IV",8434.00,22324.00,18975.00
25,"Monmouth",3500,"Neptune City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",122205.00,149136.00,126766.00
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",13640.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",459404.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29614.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16900.00,13100.00,0.00
25,"Monmouth",3500,"Neptune City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",905655.00,210808.00,0.00
25,"Monmouth",3500,"Neptune City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",300.00,50000.00,0.00
25,"Monmouth",3500,"Neptune City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11014.00,28985.00,0.00
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",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",3359.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1723772.00,768601.00,322536.00
25,"Monmouth",3500,"Neptune City",88760,"'","Total Special Revenue Funds",2005315.00,1332652.00,1025751.00
25,"Monmouth",3500,"Neptune City",89660,"'40-701-510-XX","Total Regular Debt Service",652650.00,655250.00,652325.00
25,"Monmouth",3500,"Neptune City",89980,"'","Total Debt Service Funds",652650.00,655250.00,652325.00
25,"Monmouth",3500,"Neptune City",90000,"'","Total Expenditures/Appropriations",12171650.00,11627504.00,11563212.00
25,"Monmouth",3500,"Neptune City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,29884.00
25,"Monmouth",3500,"Neptune City",90010,"'","Total Expenditures Net of Transfers",12171650.00,11627504.00,11533328.00
25,"Monmouth",3510,"Neptune Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1121782.00,1303810.00,1960825.00
25,"Monmouth",3510,"Neptune Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",495358.00,604863.00,507874.00
25,"Monmouth",3510,"Neptune Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,6400.00,6400.00
25,"Monmouth",3510,"Neptune Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5738973.00,6540534.00,6683726.00
25,"Monmouth",3510,"Neptune Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44898.00,65168.00,58960.00
25,"Monmouth",3510,"Neptune Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",41968.00,58000.00,67000.00
25,"Monmouth",3510,"Neptune Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1813784.00,1919815.00,2166990.00
25,"Monmouth",3510,"Neptune Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1430377.00,1504588.00,1551521.00
25,"Monmouth",3510,"Neptune Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",872142.00,790595.00,821706.00
25,"Monmouth",3510,"Neptune Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1153297.00,1239012.00,1146421.00
25,"Monmouth",3510,"Neptune Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",702.00,10000.00,9380.00
25,"Monmouth",3510,"Neptune Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",783896.00,801107.00,791075.00
25,"Monmouth",3510,"Neptune Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",455766.00,530790.00,482370.00
25,"Monmouth",3510,"Neptune Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8703569.00,9068217.00,9148843.00
25,"Monmouth",3510,"Neptune Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3404017.00,3892805.00,6116096.00
25,"Monmouth",3510,"Neptune Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3970020.00,6452369.00,6336135.00
25,"Monmouth",3510,"Neptune Twp",72140,"'","Total Undistributed Expenditures",28413409.00,32873000.00,35380223.00
25,"Monmouth",3510,"Neptune Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,0.00
25,"Monmouth",3510,"Neptune Twp",72260,"'","Total General Current Expense",30030549.00,34793073.00,37855322.00
25,"Monmouth",3510,"Neptune Twp",75880,"'12-XXX-XXX-73","Total Equipment",33158.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1264339.00,2223758.00,100000.00
25,"Monmouth",3510,"Neptune Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,1000.00
25,"Monmouth",3510,"Neptune Twp",76400,"'","Total Capital Outlay",1297497.00,2230758.00,101000.00
25,"Monmouth",3510,"Neptune Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3956728.00,5109946.00,4560000.00
25,"Monmouth",3510,"Neptune Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",40970192.00,41500000.00,41300000.00
25,"Monmouth",3510,"Neptune Twp",84060,"'","General Fund Grand Total",76254966.00,83633777.00,83816322.00
25,"Monmouth",3510,"Neptune Twp",84200,"'20-475-XXX-XX","Student Activity Fund",277260.00,100000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2947906.00,2956125.00,3103598.00
25,"Monmouth",3510,"Neptune Twp",86380,"'20-218-200-XX","Total Support Services",2730629.00,2984820.00,3182407.00
25,"Monmouth",3510,"Neptune Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5678535.00,5940945.00,6286005.00
25,"Monmouth",3510,"Neptune Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,25000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1525457.00,0.00
25,"Monmouth",3510,"Neptune Twp",88140,"'20-XXX-XXX-XX","Other",153177.00,8130.00,0.00
25,"Monmouth",3510,"Neptune Twp",88180,"'","Total Other State Projects",153177.00,1558587.00,0.00
25,"Monmouth",3510,"Neptune Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5831712.00,7499532.00,6286005.00
25,"Monmouth",3510,"Neptune Twp",88500,"'20-XXX-XXX-XX","Title I",653453.00,296398.00,215000.00
25,"Monmouth",3510,"Neptune Twp",88520,"'20-XXX-XXX-XX","Title II",29429.00,44387.00,15000.00
25,"Monmouth",3510,"Neptune Twp",88540,"'20-XXX-XXX-XX","Title III",41554.00,51510.00,40000.00
25,"Monmouth",3510,"Neptune Twp",88560,"'20-XXX-XXX-XX","Title IV",38125.00,45740.00,30000.00
25,"Monmouth",3510,"Neptune Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",309161.00,304537.00,180000.00
25,"Monmouth",3510,"Neptune Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1163529.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",76000.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3977.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",88348.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3066843.00,2919400.00,120000.00
25,"Monmouth",3510,"Neptune Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27000.00,293255.00,0.00
25,"Monmouth",3510,"Neptune Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28978.00,11022.00,0.00
25,"Monmouth",3510,"Neptune Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",60000.00,28501.00,0.00
25,"Monmouth",3510,"Neptune Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",53713.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1799918.00,1800000.00,1800000.00
25,"Monmouth",3510,"Neptune Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7440028.00,5834750.00,2400000.00
25,"Monmouth",3510,"Neptune Twp",88760,"'","Total Special Revenue Funds",13549000.00,13434282.00,8786005.00
25,"Monmouth",3510,"Neptune Twp",90000,"'","Total Expenditures/Appropriations",89803966.00,97068059.00,92602327.00
25,"Monmouth",3510,"Neptune Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",346425.00,366725.00,388025.00
25,"Monmouth",3510,"Neptune Twp",90010,"'","Total Expenditures Net of Transfers",89457541.00,96701334.00,92214302.00
25,"Monmouth",3810,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21338820.00,22314306.00,22130592.00
25,"Monmouth",3810,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7378982.00,7621273.00,7793187.00
25,"Monmouth",3810,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",286904.00,243929.00,305285.00
25,"Monmouth",3810,"Ocean Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",863662.00,1018406.00,1157512.00
25,"Monmouth",3810,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",385868.00,436433.00,416680.00
25,"Monmouth",3810,"Ocean Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1005004.00,1135589.00,1161023.00
25,"Monmouth",3810,"Ocean Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",25555.00,89525.00,89525.00
25,"Monmouth",3810,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3626157.00,4151956.00,4544861.00
25,"Monmouth",3810,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89998.00,95961.00,99215.00
25,"Monmouth",3810,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",466699.00,656044.00,564930.00
25,"Monmouth",3810,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1260244.00,1339882.00,1366056.00
25,"Monmouth",3810,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",918620.00,483238.00,526892.00
25,"Monmouth",3810,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1523102.00,1589422.00,1574404.00
25,"Monmouth",3810,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2002749.00,2178290.00,2335195.00
25,"Monmouth",3810,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1115568.00,1164483.00,1256281.00
25,"Monmouth",3810,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",569355.00,571668.00,354582.00
25,"Monmouth",3810,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94100.00,129493.00,134545.00
25,"Monmouth",3810,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1407113.00,1666968.00,1410474.00
25,"Monmouth",3810,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2157810.00,2174366.00,2189222.00
25,"Monmouth",3810,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",675910.00,752627.00,702136.00
25,"Monmouth",3810,"Ocean Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",796016.00,957904.00,839799.00
25,"Monmouth",3810,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6836471.00,8061122.00,8296891.00
25,"Monmouth",3810,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3969742.00,4419807.00,4861710.00
25,"Monmouth",3810,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15127804.00,19027053.00,20107481.00
25,"Monmouth",3810,"Ocean Twp",72140,"'","Total Undistributed Expenditures",42637458.00,49420284.00,51164674.00
25,"Monmouth",3810,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,10000.00
25,"Monmouth",3810,"Ocean Twp",72260,"'","Total General Current Expense",73922253.00,82280045.00,84228478.00
25,"Monmouth",3810,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",154625.00,1385206.00,585410.00
25,"Monmouth",3810,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1084628.00,976997.00,317092.00
25,"Monmouth",3810,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,40000.00
25,"Monmouth",3810,"Ocean Twp",76400,"'","Total Capital Outlay",1239253.00,2362703.00,942502.00
25,"Monmouth",3810,"Ocean Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",256402.00,264832.00,321293.00
25,"Monmouth",3810,"Ocean Twp",77840,"'13-422-X00-XX","Total Summer School",256402.00,264832.00,321293.00
25,"Monmouth",3810,"Ocean Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",256402.00,264832.00,321293.00
25,"Monmouth",3810,"Ocean Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",428211.00,501493.00,498119.00
25,"Monmouth",3810,"Ocean Twp",84060,"'","General Fund Grand Total",75846119.00,85409073.00,85990392.00
25,"Monmouth",3810,"Ocean Twp",84100,"'20-XXX-XXX-XX","Local Projects",23389.00,17330.00,20000.00
25,"Monmouth",3810,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",525966.00,100000.00,100000.00
25,"Monmouth",3810,"Ocean Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6032.00,5000.00,5000.00
25,"Monmouth",3810,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1911635.00,2164424.00,2587168.00
25,"Monmouth",3810,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",1719978.00,2165838.00,2583438.00
25,"Monmouth",3810,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",34617.00,187486.00,372807.00
25,"Monmouth",3810,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3666230.00,4517748.00,5543413.00
25,"Monmouth",3810,"Ocean Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",64498.00,62724.00,53315.00
25,"Monmouth",3810,"Ocean Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",538107.00,483411.00,410900.00
25,"Monmouth",3810,"Ocean Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",361825.00,393485.00,334462.00
25,"Monmouth",3810,"Ocean Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",120817.00,143400.00,121890.00
25,"Monmouth",3810,"Ocean Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",38971.00,53165.00,45190.00
25,"Monmouth",3810,"Ocean Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",221195.00,244975.00,208229.00
25,"Monmouth",3810,"Ocean Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",115762.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88140,"'20-XXX-XXX-XX","Other",127689.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88180,"'","Total Other State Projects",1588864.00,1381160.00,1173986.00
25,"Monmouth",3810,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5255094.00,5898908.00,6717399.00
25,"Monmouth",3810,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",479537.00,520835.00,442710.00
25,"Monmouth",3810,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",125809.00,129296.00,109902.00
25,"Monmouth",3810,"Ocean Twp",88540,"'20-XXX-XXX-XX","Title III",56829.00,41305.00,35109.00
25,"Monmouth",3810,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",978317.00,1184259.00,1006620.00
25,"Monmouth",3810,"Ocean Twp",88640,"'20-XXX-XXX-XX","Vocational Education",14883.00,17454.00,0.00
25,"Monmouth",3810,"Ocean Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1713.00,1484.00,0.00
25,"Monmouth",3810,"Ocean Twp",88700,"'20-XXX-XXX-XX","Other",6660.00,115000.00,0.00
25,"Monmouth",3810,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",230221.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12946.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5626.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2775445.00,376092.00,0.00
25,"Monmouth",3810,"Ocean Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",146105.00,138201.00,0.00
25,"Monmouth",3810,"Ocean Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3810,"Ocean Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",9333.00,18617.00,0.00
25,"Monmouth",3810,"Ocean Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",27491.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4910915.00,2582543.00,1594341.00
25,"Monmouth",3810,"Ocean Twp",88760,"'","Total Special Revenue Funds",10721396.00,8603781.00,8436740.00
25,"Monmouth",3810,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2422825.00,1926982.00,1933282.00
25,"Monmouth",3810,"Ocean Twp",89980,"'","Total Debt Service Funds",2422825.00,1926982.00,1933282.00
25,"Monmouth",3810,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",88990340.00,95939836.00,96360414.00
25,"Monmouth",3810,"Ocean Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1108560.00,1114844.00,1133033.00
25,"Monmouth",3810,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",87881780.00,94824992.00,95227381.00
25,"Monmouth",3830,"Oceanport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4001688.00,4033078.00,3799605.00
25,"Monmouth",3830,"Oceanport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1693820.00,1567727.00,1563112.00
25,"Monmouth",3830,"Oceanport Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",17306.00,36455.00,23311.00
25,"Monmouth",3830,"Oceanport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",43805.00,36141.00,34259.00
25,"Monmouth",3830,"Oceanport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74057.00,59008.00,63212.00
25,"Monmouth",3830,"Oceanport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47985.00,42212.00,48012.00
25,"Monmouth",3830,"Oceanport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",200945.00,342531.00,552515.00
25,"Monmouth",3830,"Oceanport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",192447.00,156601.00,151540.00
25,"Monmouth",3830,"Oceanport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",209409.00,197374.00,288906.00
25,"Monmouth",3830,"Oceanport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",382027.00,286486.00,370367.00
25,"Monmouth",3830,"Oceanport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148607.00,153570.00,159805.00
25,"Monmouth",3830,"Oceanport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",483457.00,475043.00,416902.00
25,"Monmouth",3830,"Oceanport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",150340.00,189826.00,132318.00
25,"Monmouth",3830,"Oceanport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",27609.00,30000.00,43100.00
25,"Monmouth",3830,"Oceanport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16748.00,69033.00,50540.00
25,"Monmouth",3830,"Oceanport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",433917.00,479860.00,434877.00
25,"Monmouth",3830,"Oceanport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",336691.00,353217.00,337827.00
25,"Monmouth",3830,"Oceanport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",329904.00,280381.00,176915.00
25,"Monmouth",3830,"Oceanport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134030.00,199643.00,208820.00
25,"Monmouth",3830,"Oceanport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1108785.00,1090437.00,1225762.00
25,"Monmouth",3830,"Oceanport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",536684.00,486961.00,747421.00
25,"Monmouth",3830,"Oceanport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2295887.00,2594559.00,2786028.00
25,"Monmouth",3830,"Oceanport Boro",72140,"'","Total Undistributed Expenditures",6987487.00,7385522.00,8083643.00
25,"Monmouth",3830,"Oceanport Boro",72260,"'","Total General Current Expense",12866148.00,13160143.00,13615154.00
25,"Monmouth",3830,"Oceanport Boro",75880,"'12-XXX-XXX-73","Total Equipment",88920.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1230.00,1230.00,577230.00
25,"Monmouth",3830,"Oceanport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,1000.00
25,"Monmouth",3830,"Oceanport Boro",76400,"'","Total Capital Outlay",90150.00,1330.00,578230.00
25,"Monmouth",3830,"Oceanport Boro",84060,"'","General Fund Grand Total",12956298.00,13161473.00,14193384.00
25,"Monmouth",3830,"Oceanport Boro",84100,"'20-XXX-XXX-XX","Local Projects",12917.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",50711.00,8500.00,0.00
25,"Monmouth",3830,"Oceanport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,624055.00
25,"Monmouth",3830,"Oceanport Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,503479.00
25,"Monmouth",3830,"Oceanport Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,36541.00
25,"Monmouth",3830,"Oceanport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1164075.00
25,"Monmouth",3830,"Oceanport Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1702.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11377.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3695.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1258.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7868.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12692.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88140,"'20-XXX-XXX-XX","Other",2000.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88180,"'","Total Other State Projects",40592.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",40592.00,0.00,1164075.00
25,"Monmouth",3830,"Oceanport Boro",88500,"'20-XXX-XXX-XX","Title I",46857.00,38111.00,32394.00
25,"Monmouth",3830,"Oceanport Boro",88520,"'20-XXX-XXX-XX","Title II",16063.00,10295.00,8751.00
25,"Monmouth",3830,"Oceanport Boro",88560,"'20-XXX-XXX-XX","Title IV",13485.00,10000.00,8500.00
25,"Monmouth",3830,"Oceanport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",176762.00,171885.00,146102.00
25,"Monmouth",3830,"Oceanport Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21815.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2010.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",82245.00,88410.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18117.00,1119.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16026.00,1196.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",252821.00,492153.00,13836.00
25,"Monmouth",3830,"Oceanport Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4195.00,2835.00,33000.00
25,"Monmouth",3830,"Oceanport 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",3830,"Oceanport Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12400.00,32600.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",712796.00,888604.00,242583.00
25,"Monmouth",3830,"Oceanport Boro",88760,"'","Total Special Revenue Funds",817016.00,897104.00,1406658.00
25,"Monmouth",3830,"Oceanport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1731650.00,1733200.00,1728175.00
25,"Monmouth",3830,"Oceanport Boro",89980,"'","Total Debt Service Funds",1731650.00,1733200.00,1728175.00
25,"Monmouth",3830,"Oceanport Boro",90000,"'","Total Expenditures/Appropriations",15504964.00,15791777.00,17328217.00
25,"Monmouth",3830,"Oceanport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,93126.00
25,"Monmouth",3830,"Oceanport Boro",90010,"'","Total Expenditures Net of Transfers",15504964.00,15791777.00,17235091.00
25,"Monmouth",4360,"Red Bank Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5270714.00,5893367.00,6246916.00
25,"Monmouth",4360,"Red Bank Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2551537.00,2721510.00,2627006.00
25,"Monmouth",4360,"Red Bank Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",778531.00,841773.00,849796.00
25,"Monmouth",4360,"Red Bank Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30005.00,97315.00,14640.00
25,"Monmouth",4360,"Red Bank Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",74372.00,89228.00,90920.00
25,"Monmouth",4360,"Red Bank Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5014.00,6000.00,0.00
25,"Monmouth",4360,"Red Bank Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",372415.00,578059.00,690218.00
25,"Monmouth",4360,"Red Bank Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,6000.00
25,"Monmouth",4360,"Red Bank Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",212054.00,208990.00,176858.00
25,"Monmouth",4360,"Red Bank Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",450530.00,533062.00,658660.00
25,"Monmouth",4360,"Red Bank Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",344015.00,523792.00,369327.00
25,"Monmouth",4360,"Red Bank Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",465189.00,479210.00,559420.00
25,"Monmouth",4360,"Red Bank Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",389098.00,416710.00,1128043.00
25,"Monmouth",4360,"Red Bank Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",332187.00,360820.00,361885.00
25,"Monmouth",4360,"Red Bank Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1497.00,2750.00,2750.00
25,"Monmouth",4360,"Red Bank Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",747528.00,855002.00,757537.00
25,"Monmouth",4360,"Red Bank Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",565560.00,688989.00,605080.00
25,"Monmouth",4360,"Red Bank Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289693.00,393083.00,281525.00
25,"Monmouth",4360,"Red Bank Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",286778.00,278787.00,352809.00
25,"Monmouth",4360,"Red Bank Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1917375.00,3941050.00,2676319.00
25,"Monmouth",4360,"Red Bank Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1249012.00,1439230.00,1579202.00
25,"Monmouth",4360,"Red Bank Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5334883.00,7041308.00,6392057.00
25,"Monmouth",4360,"Red Bank Boro",72140,"'","Total Undistributed Expenditures",12957814.00,17740842.00,16597690.00
25,"Monmouth",4360,"Red Bank Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,1000.00
25,"Monmouth",4360,"Red Bank Boro",72260,"'","Total General Current Expense",21667987.00,27390110.00,26427968.00
25,"Monmouth",4360,"Red Bank Boro",75880,"'12-XXX-XXX-73","Total Equipment",299059.00,394936.00,0.00
25,"Monmouth",4360,"Red Bank Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",55724.00,233976.00,151536.00
25,"Monmouth",4360,"Red Bank Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,75000.00
25,"Monmouth",4360,"Red Bank Boro",76400,"'","Total Capital Outlay",354783.00,631412.00,226536.00
25,"Monmouth",4360,"Red Bank Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",176062.00,233495.00,209976.00
25,"Monmouth",4360,"Red Bank Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",95339.00,119554.00,141865.00
25,"Monmouth",4360,"Red Bank Boro",77840,"'13-422-X00-XX","Total Summer School",271401.00,353049.00,351841.00
25,"Monmouth",4360,"Red Bank Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",271401.00,353049.00,351841.00
25,"Monmouth",4360,"Red Bank Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2744801.00,3170918.00,3010637.00
25,"Monmouth",4360,"Red Bank Boro",84060,"'","General Fund Grand Total",25038972.00,31545489.00,30016982.00
25,"Monmouth",4360,"Red Bank Boro",84100,"'20-XXX-XXX-XX","Local Projects",5240.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",84200,"'20-475-XXX-XX","Student Activity Fund",61503.00,16000.00,22819.00
25,"Monmouth",4360,"Red Bank Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1188134.00,1341224.00,1640397.00
25,"Monmouth",4360,"Red Bank Boro",86380,"'20-218-200-XX","Total Support Services",2136842.00,2503150.00,2526409.00
25,"Monmouth",4360,"Red Bank Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,366153.00,50000.00
25,"Monmouth",4360,"Red Bank Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3324976.00,4210527.00,4216806.00
25,"Monmouth",4360,"Red Bank Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22900.00,20812.00,17690.00
25,"Monmouth",4360,"Red Bank Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73431.00,176614.00,150122.00
25,"Monmouth",4360,"Red Bank Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",106791.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38939.00,43200.00,36720.00
25,"Monmouth",4360,"Red Bank Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14578.00,17640.00,14994.00
25,"Monmouth",4360,"Red Bank Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",70973.00,73800.00,62731.00
25,"Monmouth",4360,"Red Bank Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,33013.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88140,"'20-XXX-XXX-XX","Other",1404.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88180,"'","Total Other State Projects",329016.00,365079.00,282257.00
25,"Monmouth",4360,"Red Bank Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3653992.00,4575606.00,4499063.00
25,"Monmouth",4360,"Red Bank Boro",88500,"'20-XXX-XXX-XX","Title I",438197.00,784971.00,667225.00
25,"Monmouth",4360,"Red Bank Boro",88520,"'20-XXX-XXX-XX","Title II",26620.00,70057.00,59548.00
25,"Monmouth",4360,"Red Bank Boro",88540,"'20-XXX-XXX-XX","Title III",69125.00,98275.00,83534.00
25,"Monmouth",4360,"Red Bank Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",490801.00,497375.00,422769.00
25,"Monmouth",4360,"Red Bank Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6004.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15985.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",481608.00,22274.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",133006.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34306.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2175749.00,2827566.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",74091.00,82935.00,0.00
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",4135.00,13403.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3949627.00,4521856.00,1233076.00
25,"Monmouth",4360,"Red Bank Boro",88760,"'","Total Special Revenue Funds",7670362.00,9113462.00,5754958.00
25,"Monmouth",4360,"Red Bank Boro",89660,"'40-701-510-XX","Total Regular Debt Service",471750.00,477950.00,489025.00
25,"Monmouth",4360,"Red Bank Boro",89980,"'","Total Debt Service Funds",471750.00,477950.00,489025.00
25,"Monmouth",4360,"Red Bank Boro",90000,"'","Total Expenditures/Appropriations",33181084.00,41136901.00,36260965.00
25,"Monmouth",4360,"Red Bank Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,88072.00,0.00
25,"Monmouth",4360,"Red Bank Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",275000.00,148508.00,139689.00
25,"Monmouth",4360,"Red Bank Boro",90010,"'","Total Expenditures Net of Transfers",32906084.00,40900321.00,36121276.00
25,"Monmouth",4365,"Red Bank Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9842672.00,10564777.00,10432620.00
25,"Monmouth",4365,"Red Bank Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1383739.00,1638366.00,1709036.00
25,"Monmouth",4365,"Red Bank Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",446596.00,467131.00,502799.00
25,"Monmouth",4365,"Red Bank Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",170673.00,252143.00,225621.00
25,"Monmouth",4365,"Red Bank Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",790329.00,832155.00,823325.00
25,"Monmouth",4365,"Red Bank Regional",20620,"'11-422-XXX-XX","Total Summer School",35448.00,71800.00,80000.00
25,"Monmouth",4365,"Red Bank Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1666375.00,2264025.00,3018871.00
25,"Monmouth",4365,"Red Bank Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",366015.00,465380.00,356879.00
25,"Monmouth",4365,"Red Bank Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",131730.00,201999.00,179831.00
25,"Monmouth",4365,"Red Bank Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109456.00,164910.00,161600.00
25,"Monmouth",4365,"Red Bank Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",809379.00,881278.00,911386.00
25,"Monmouth",4365,"Red Bank Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",617453.00,660255.00,657457.00
25,"Monmouth",4365,"Red Bank Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",674747.00,713536.00,776165.00
25,"Monmouth",4365,"Red Bank Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",199510.00,202220.00,207911.00
25,"Monmouth",4365,"Red Bank Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12438.00,38246.00,35420.00
25,"Monmouth",4365,"Red Bank Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",700582.00,990748.00,642078.00
25,"Monmouth",4365,"Red Bank Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",654321.00,740035.00,692519.00
25,"Monmouth",4365,"Red Bank Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",556160.00,648955.00,607444.00
25,"Monmouth",4365,"Red Bank Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",238718.00,293155.00,266249.00
25,"Monmouth",4365,"Red Bank Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3159722.00,3814428.00,3564305.00
25,"Monmouth",4365,"Red Bank Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2174536.00,2667660.00,2995296.00
25,"Monmouth",4365,"Red Bank Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4399897.00,5593853.00,5703250.00
25,"Monmouth",4365,"Red Bank Regional",72140,"'","Total Undistributed Expenditures",16471039.00,20340683.00,20776661.00
25,"Monmouth",4365,"Red Bank Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",33052.00,250.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",72200,"'10-606","Increase In Maintenance Reserve",316948.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",72260,"'","Total General Current Expense",29490496.00,34167305.00,34555062.00
25,"Monmouth",4365,"Red Bank Regional",75880,"'12-XXX-XXX-73","Total Equipment",802121.00,238368.00,35000.00
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",0.00,2422237.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76380,"'10-604","Interest Deposit to Capital Reserve",103867.00,250.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",76400,"'","Total Capital Outlay",2945051.00,2699918.00,84063.00
25,"Monmouth",4365,"Red Bank Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,44778.00,0.00
25,"Monmouth",4365,"Red Bank Regional",84060,"'","General Fund Grand Total",32435547.00,36912001.00,34639125.00
25,"Monmouth",4365,"Red Bank Regional",84100,"'20-XXX-XXX-XX","Local Projects",17965.00,64595.00,0.00
25,"Monmouth",4365,"Red Bank Regional",84200,"'20-475-XXX-XX","Student Activity Fund",291329.00,180951.00,125000.00
25,"Monmouth",4365,"Red Bank Regional",84220,"'20-476-XXX-XX","Scholarship Fund",14579.00,5000.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45719.00,39542.00,33610.00
25,"Monmouth",4365,"Red Bank Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",174936.00,184878.00,157146.00
25,"Monmouth",4365,"Red Bank Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",76984.00,82080.00,69768.00
25,"Monmouth",4365,"Red Bank Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29189.00,33516.00,28488.00
25,"Monmouth",4365,"Red Bank Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",142433.00,140220.00,119187.00
25,"Monmouth",4365,"Red Bank Regional",88140,"'20-XXX-XXX-XX","Other",287802.00,316842.00,277587.00
25,"Monmouth",4365,"Red Bank Regional",88180,"'","Total Other State Projects",757063.00,797078.00,685786.00
25,"Monmouth",4365,"Red Bank Regional",88200,"'20-XXX-XXX-XX","Total State Projects",757063.00,797078.00,685786.00
25,"Monmouth",4365,"Red Bank Regional",88500,"'20-XXX-XXX-XX","Title I",131464.00,182363.00,122402.00
25,"Monmouth",4365,"Red Bank Regional",88520,"'20-XXX-XXX-XX","Title II",17010.00,26831.00,20702.00
25,"Monmouth",4365,"Red Bank Regional",88540,"'20-XXX-XXX-XX","Title III",8799.00,46046.00,28895.00
25,"Monmouth",4365,"Red Bank Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",371675.00,511378.00,375753.00
25,"Monmouth",4365,"Red Bank Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",17911.00,9.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",151043.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22062.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25366.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",174486.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",40475.00,794348.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26686.00,70546.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",430.00,39570.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2536.00,33864.00,0.00
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",989943.00,1749955.00,547752.00
25,"Monmouth",4365,"Red Bank Regional",88760,"'","Total Special Revenue Funds",2070879.00,2797579.00,1368538.00
25,"Monmouth",4365,"Red Bank Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1474350.00,1477825.00,1475200.00
25,"Monmouth",4365,"Red Bank Regional",89980,"'","Total Debt Service Funds",1474350.00,1477825.00,1475200.00
25,"Monmouth",4365,"Red Bank Regional",90000,"'","Total Expenditures/Appropriations",35980776.00,41187405.00,37482863.00
25,"Monmouth",4365,"Red Bank Regional",90010,"'","Total Expenditures Net of Transfers",35980776.00,41187405.00,37482863.00
25,"Monmouth",4520,"Roosevelt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",836901.00,932629.00,1004094.00
25,"Monmouth",4520,"Roosevelt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",90119.00,29724.00,30760.00
25,"Monmouth",4520,"Roosevelt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5200.00,5200.00
25,"Monmouth",4520,"Roosevelt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",562938.00,701060.00,640309.00
25,"Monmouth",4520,"Roosevelt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23588.00,26500.00,25366.00
25,"Monmouth",4520,"Roosevelt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66306.00,74874.00,77354.00
25,"Monmouth",4520,"Roosevelt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",26190.00,30700.00,30700.00
25,"Monmouth",4520,"Roosevelt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,10000.00
25,"Monmouth",4520,"Roosevelt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",24228.00,39463.00,90469.00
25,"Monmouth",4520,"Roosevelt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112498.00,94126.00,94425.00
25,"Monmouth",4520,"Roosevelt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7387.00,19291.00,29000.00
25,"Monmouth",4520,"Roosevelt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2111.00,15200.00,15200.00
25,"Monmouth",4520,"Roosevelt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",71799.00,105925.00,106825.00
25,"Monmouth",4520,"Roosevelt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,16000.00,15775.00
25,"Monmouth",4520,"Roosevelt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",54350.00,74241.00,62077.00
25,"Monmouth",4520,"Roosevelt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",289874.00,377993.00,426500.00
25,"Monmouth",4520,"Roosevelt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",111251.00,223596.00,232000.00
25,"Monmouth",4520,"Roosevelt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",241351.00,389134.00,435751.00
25,"Monmouth",4520,"Roosevelt Boro",72140,"'","Total Undistributed Expenditures",1593871.00,2188103.00,2291751.00
25,"Monmouth",4520,"Roosevelt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,5000.00
25,"Monmouth",4520,"Roosevelt Boro",72260,"'","Total General Current Expense",2520891.00,3155706.00,3336805.00
25,"Monmouth",4520,"Roosevelt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34662.00,9978.00,322547.00
25,"Monmouth",4520,"Roosevelt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,5000.00
25,"Monmouth",4520,"Roosevelt Boro",76400,"'","Total Capital Outlay",34662.00,10028.00,327547.00
25,"Monmouth",4520,"Roosevelt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13084.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",84060,"'","General Fund Grand Total",2555553.00,3178818.00,3664352.00
25,"Monmouth",4520,"Roosevelt Boro",84100,"'20-XXX-XXX-XX","Local Projects",1532.00,1530.00,0.00
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",4461.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88180,"'","Total Other State Projects",4461.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4461.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88520,"'20-XXX-XXX-XX","Title II",500.00,1020.00,3044.00
25,"Monmouth",4520,"Roosevelt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",28863.00,19304.00,23434.00
25,"Monmouth",4520,"Roosevelt Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3045.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",260.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",42552.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22500.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",85105.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4927.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",47535.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9963.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6734.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",251984.00,20324.00,26478.00
25,"Monmouth",4520,"Roosevelt Boro",88760,"'","Total Special Revenue Funds",259132.00,21854.00,26478.00
25,"Monmouth",4520,"Roosevelt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",59363.00,62256.00,62200.00
25,"Monmouth",4520,"Roosevelt Boro",89980,"'","Total Debt Service Funds",59363.00,62256.00,62200.00
25,"Monmouth",4520,"Roosevelt Boro",90000,"'","Total Expenditures/Appropriations",2874048.00,3262928.00,3753030.00
25,"Monmouth",4520,"Roosevelt Boro",90010,"'","Total Expenditures Net of Transfers",2874048.00,3262928.00,3753030.00
25,"Monmouth",4570,"Rumson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6461953.00,6811852.00,7002258.00
25,"Monmouth",4570,"Rumson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1524389.00,1580613.00,1772224.00
25,"Monmouth",4570,"Rumson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",585407.00,600937.00,531455.00
25,"Monmouth",4570,"Rumson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42346.00,78826.00,79927.00
25,"Monmouth",4570,"Rumson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",68574.00,76682.00,77215.00
25,"Monmouth",4570,"Rumson Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,10000.00
25,"Monmouth",4570,"Rumson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",58247.00,225089.00,269251.00
25,"Monmouth",4570,"Rumson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17268.00,18166.00,18563.00
25,"Monmouth",4570,"Rumson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182887.00,232143.00,227362.00
25,"Monmouth",4570,"Rumson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",506435.00,431181.00,444166.00
25,"Monmouth",4570,"Rumson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",80622.00,196150.00,251133.00
25,"Monmouth",4570,"Rumson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",351508.00,413379.00,403348.00
25,"Monmouth",4570,"Rumson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",518395.00,550165.00,500066.00
25,"Monmouth",4570,"Rumson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",208689.00,208175.00,278199.00
25,"Monmouth",4570,"Rumson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",350670.00,353027.00,349775.00
25,"Monmouth",4570,"Rumson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17805.00,121660.00,148878.00
25,"Monmouth",4570,"Rumson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",420047.00,515794.00,480248.00
25,"Monmouth",4570,"Rumson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",463565.00,568471.00,570635.00
25,"Monmouth",4570,"Rumson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260934.00,342138.00,301902.00
25,"Monmouth",4570,"Rumson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60402.00,75864.00,68140.00
25,"Monmouth",4570,"Rumson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1992380.00,2441261.00,2146965.00
25,"Monmouth",4570,"Rumson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",618249.00,761783.00,701288.00
25,"Monmouth",4570,"Rumson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4421947.00,4738575.00,5379283.00
25,"Monmouth",4570,"Rumson Boro",72140,"'","Total Undistributed Expenditures",10530050.00,12193021.00,12539202.00
25,"Monmouth",4570,"Rumson Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
25,"Monmouth",4570,"Rumson Boro",72260,"'","Total General Current Expense",19212719.00,21341931.00,22012781.00
25,"Monmouth",4570,"Rumson Boro",75880,"'12-XXX-XXX-73","Total Equipment",123844.00,66547.00,0.00
25,"Monmouth",4570,"Rumson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",407581.00,601955.00,461418.00
25,"Monmouth",4570,"Rumson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,1000.00
25,"Monmouth",4570,"Rumson Boro",76400,"'","Total Capital Outlay",531425.00,669102.00,462418.00
25,"Monmouth",4570,"Rumson Boro",84060,"'","General Fund Grand Total",19744144.00,22011033.00,22475199.00
25,"Monmouth",4570,"Rumson Boro",84100,"'20-XXX-XXX-XX","Local Projects",417784.00,193256.00,170000.00
25,"Monmouth",4570,"Rumson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",309808.00,121482.00,121031.00
25,"Monmouth",4570,"Rumson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11472.00,8903.00,7568.00
25,"Monmouth",4570,"Rumson Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38742.00,35963.00,30568.00
25,"Monmouth",4570,"Rumson Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39013.00,33551.00,28518.00
25,"Monmouth",4570,"Rumson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19487.00,18480.00,15708.00
25,"Monmouth",4570,"Rumson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7295.00,7546.00,6414.00
25,"Monmouth",4570,"Rumson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34066.00,31570.00,26835.00
25,"Monmouth",4570,"Rumson Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12880.00,7676.00,0.00
25,"Monmouth",4570,"Rumson Boro",88180,"'","Total Other State Projects",162955.00,143689.00,115611.00
25,"Monmouth",4570,"Rumson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",162955.00,143689.00,115611.00
25,"Monmouth",4570,"Rumson Boro",88500,"'20-XXX-XXX-XX","Title I",72289.00,79695.00,48034.00
25,"Monmouth",4570,"Rumson Boro",88520,"'20-XXX-XXX-XX","Title II",14598.00,17733.00,12716.00
25,"Monmouth",4570,"Rumson Boro",88560,"'20-XXX-XXX-XX","Title IV",19634.00,11280.00,8500.00
25,"Monmouth",4570,"Rumson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",297146.00,333553.00,262863.00
25,"Monmouth",4570,"Rumson Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30778.00,507.00,0.00
25,"Monmouth",4570,"Rumson Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16964.00,2073.00,0.00
25,"Monmouth",4570,"Rumson Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1497.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11351.00,2623.00,0.00
25,"Monmouth",4570,"Rumson Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",361223.00,20685.00,0.00
25,"Monmouth",4570,"Rumson Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16100.00,42816.00,16616.00
25,"Monmouth",4570,"Rumson Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12410.00,17725.00,13999.00
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",29604.00,2896.00,0.00
25,"Monmouth",4570,"Rumson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",923594.00,531586.00,362728.00
25,"Monmouth",4570,"Rumson Boro",88760,"'","Total Special Revenue Funds",1814141.00,990013.00,769370.00
25,"Monmouth",4570,"Rumson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2189596.00,1669702.00,1551326.00
25,"Monmouth",4570,"Rumson Boro",89980,"'","Total Debt Service Funds",2189596.00,1669702.00,1551326.00
25,"Monmouth",4570,"Rumson Boro",90000,"'","Total Expenditures/Appropriations",23747881.00,24670748.00,24795895.00
25,"Monmouth",4570,"Rumson Boro",90010,"'","Total Expenditures Net of Transfers",23747881.00,24670748.00,24795895.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6279013.00,6379666.00,6715707.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1267416.00,1393954.00,1463375.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",385.00,11100.00,11100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239359.00,263236.00,288768.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1135127.00,1158444.00,1204494.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1357153.00,1442500.00,1137995.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35604.00,38445.00,42262.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85800.00,129614.00,113245.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",184584.00,248567.00,245513.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",438503.00,421111.00,384890.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",821961.00,1028775.00,920078.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",248574.00,416491.00,469255.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",895281.00,884361.00,968283.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242859.00,206660.00,204429.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11379.00,31020.00,30102.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",667765.00,806366.00,729984.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",422247.00,550287.00,489603.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",373302.00,416483.00,396698.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38035.00,92152.00,143535.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1706542.00,2037831.00,2437831.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1152901.00,1598590.00,1441294.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3063719.00,3527093.00,3769903.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72140,"'","Total Undistributed Expenditures",11746209.00,13876346.00,13924900.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,450.00,900.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72260,"'","Total General Current Expense",20667509.00,23083246.00,23609344.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",75880,"'12-XXX-XXX-73","Total Equipment",2331.00,71836.00,29365.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59244.00,809896.00,799591.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1095791.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,5000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76400,"'","Total Capital Outlay",61575.00,883232.00,1929747.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84060,"'","General Fund Grand Total",20729084.00,23966478.00,25539091.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84100,"'20-XXX-XXX-XX","Local Projects",34963.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84200,"'20-475-XXX-XX","Student Activity Fund",423772.00,400000.00,350000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84220,"'20-476-XXX-XX","Scholarship Fund",2800.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88140,"'20-XXX-XXX-XX","Other",4972.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88180,"'","Total Other State Projects",4972.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88200,"'20-XXX-XXX-XX","Total State Projects",4972.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88500,"'20-XXX-XXX-XX","Title I",49603.00,18924.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88520,"'20-XXX-XXX-XX","Title II",0.00,27264.00,10589.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88560,"'20-XXX-XXX-XX","Title IV",18796.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62885.00,176300.00,149855.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10000.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37786.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",407745.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",586815.00,222488.00,160444.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88760,"'","Total Special Revenue Funds",1053322.00,622488.00,510444.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89660,"'40-701-510-XX","Total Regular Debt Service",887181.00,890932.00,889032.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89980,"'","Total Debt Service Funds",887181.00,890932.00,889032.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90000,"'","Total Expenditures/Appropriations",22669587.00,25479898.00,26938567.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90010,"'","Total Expenditures Net of Transfers",22669587.00,25479898.00,26938567.00
25,"Monmouth",4690,"Sea Girt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1489977.00,1609538.00,1654303.00
25,"Monmouth",4690,"Sea Girt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",421040.00,475618.00,508543.00
25,"Monmouth",4690,"Sea Girt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48945.00,50246.00,48591.00
25,"Monmouth",4690,"Sea Girt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40155.00,50763.00,48627.00
25,"Monmouth",4690,"Sea Girt Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49974.00,43859.00,43747.00
25,"Monmouth",4690,"Sea Girt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",968418.00,1034314.00,1053488.00
25,"Monmouth",4690,"Sea Girt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26687.00,23614.00,24309.00
25,"Monmouth",4690,"Sea Girt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79649.00,98947.00,100871.00
25,"Monmouth",4690,"Sea Girt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",12699.00,88000.00,88000.00
25,"Monmouth",4690,"Sea Girt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46502.00,54712.00,50708.00
25,"Monmouth",4690,"Sea Girt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",72672.00,102138.00,77691.00
25,"Monmouth",4690,"Sea Girt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",168601.00,195649.00,202766.00
25,"Monmouth",4690,"Sea Girt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73936.00,86824.00,118571.00
25,"Monmouth",4690,"Sea Girt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44704.00,89302.00,91280.00
25,"Monmouth",4690,"Sea Girt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16355.00,23000.00,23500.00
25,"Monmouth",4690,"Sea Girt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",135112.00,160014.00,137036.00
25,"Monmouth",4690,"Sea Girt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",77665.00,72829.00,78518.00
25,"Monmouth",4690,"Sea Girt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65673.00,82893.00,76560.00
25,"Monmouth",4690,"Sea Girt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9340.00,10721.00,10035.00
25,"Monmouth",4690,"Sea Girt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",432950.00,577031.00,644766.00
25,"Monmouth",4690,"Sea Girt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",64737.00,109829.00,111925.00
25,"Monmouth",4690,"Sea Girt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",652647.00,777574.00,862860.00
25,"Monmouth",4690,"Sea Girt Boro",72140,"'","Total Undistributed Expenditures",2948347.00,3587391.00,3752884.00
25,"Monmouth",4690,"Sea Girt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,300.00
25,"Monmouth",4690,"Sea Girt Boro",72260,"'","Total General Current Expense",4998438.00,5817435.00,6056995.00
25,"Monmouth",4690,"Sea Girt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",112834.00,247952.00,491552.00
25,"Monmouth",4690,"Sea Girt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,180.00,5000.00
25,"Monmouth",4690,"Sea Girt Boro",76400,"'","Total Capital Outlay",112834.00,248132.00,496552.00
25,"Monmouth",4690,"Sea Girt Boro",84060,"'","General Fund Grand Total",5111272.00,6065567.00,6553547.00
25,"Monmouth",4690,"Sea Girt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",74961.00,30000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",88500,"'20-XXX-XXX-XX","Title I",30037.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88520,"'20-XXX-XXX-XX","Title II",2721.00,2512.00,2135.00
25,"Monmouth",4690,"Sea Girt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",48565.00,46792.00,29750.00
25,"Monmouth",4690,"Sea Girt Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",331.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,5405.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5396.00,9244.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43005.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,67572.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21501.00,28500.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36881.00,3119.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15959.00,24041.00,0.00
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",15739.00,29405.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",220135.00,216590.00,31885.00
25,"Monmouth",4690,"Sea Girt Boro",88760,"'","Total Special Revenue Funds",295096.00,246590.00,61885.00
25,"Monmouth",4690,"Sea Girt Boro",90000,"'","Total Expenditures/Appropriations",5406368.00,6312157.00,6615432.00
25,"Monmouth",4690,"Sea Girt Boro",90010,"'","Total Expenditures Net of Transfers",5406368.00,6312157.00,6615432.00
25,"Monmouth",4760,"Shore Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4906193.00,5533841.00,5650570.00
25,"Monmouth",4760,"Shore Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",465767.00,491312.00,391518.00
25,"Monmouth",4760,"Shore Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",240440.00,263125.00,258120.00
25,"Monmouth",4760,"Shore Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",999563.00,1086384.00,986402.00
25,"Monmouth",4760,"Shore Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",1405.00,10000.00,50600.00
25,"Monmouth",4760,"Shore Regional",20620,"'11-422-XXX-XX","Total Summer School",8300.00,5330.00,8000.00
25,"Monmouth",4760,"Shore Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1576577.00,2204394.00,2440727.00
25,"Monmouth",4760,"Shore Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52504.00,52166.00,52165.00
25,"Monmouth",4760,"Shore Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136975.00,154650.00,139850.00
25,"Monmouth",4760,"Shore Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",62103.00,81500.00,79500.00
25,"Monmouth",4760,"Shore Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64795.00,80075.00,0.00
25,"Monmouth",4760,"Shore Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",705325.00,833419.00,856753.00
25,"Monmouth",4760,"Shore Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",277326.00,275674.00,261500.00
25,"Monmouth",4760,"Shore Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",291735.00,332479.00,343749.00
25,"Monmouth",4760,"Shore Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42594.00,143557.00,327546.00
25,"Monmouth",4760,"Shore Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7009.00,11700.00,11800.00
25,"Monmouth",4760,"Shore Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",493209.00,487553.00,350715.00
25,"Monmouth",4760,"Shore Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",366590.00,457451.00,393098.00
25,"Monmouth",4760,"Shore Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",309398.00,263969.00,239440.00
25,"Monmouth",4760,"Shore Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",299355.00,102869.00,0.00
25,"Monmouth",4760,"Shore Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2570993.00,2580175.00,3103093.00
25,"Monmouth",4760,"Shore Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1694553.00,1598467.00,1687339.00
25,"Monmouth",4760,"Shore Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2939875.00,2723830.00,3176486.00
25,"Monmouth",4760,"Shore Regional",72140,"'","Total Undistributed Expenditures",11890916.00,12383928.00,13463761.00
25,"Monmouth",4760,"Shore Regional",72260,"'","Total General Current Expense",18512584.00,19773920.00,20808971.00
25,"Monmouth",4760,"Shore Regional",75880,"'12-XXX-XXX-73","Total Equipment",114758.00,732565.00,244000.00
25,"Monmouth",4760,"Shore Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",890634.00,1375672.00,1024.00
25,"Monmouth",4760,"Shore Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,80000.00
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",1005392.00,2108737.00,325524.00
25,"Monmouth",4760,"Shore Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,168066.00
25,"Monmouth",4760,"Shore Regional",84060,"'","General Fund Grand Total",19517976.00,21882657.00,21302561.00
25,"Monmouth",4760,"Shore Regional",84100,"'20-XXX-XXX-XX","Local Projects",12917.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",84200,"'20-475-XXX-XX","Student Activity Fund",204649.00,100000.00,100000.00
25,"Monmouth",4760,"Shore Regional",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,300.00,300.00
25,"Monmouth",4760,"Shore Regional",88140,"'20-XXX-XXX-XX","Other",39600.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88180,"'","Total Other State Projects",39600.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88200,"'20-XXX-XXX-XX","Total State Projects",39600.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88500,"'20-XXX-XXX-XX","Title I",90778.00,75009.00,67432.00
25,"Monmouth",4760,"Shore Regional",88520,"'20-XXX-XXX-XX","Title II",10562.00,13284.00,12645.00
25,"Monmouth",4760,"Shore Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,2248.00,2006.00
25,"Monmouth",4760,"Shore Regional",88560,"'20-XXX-XXX-XX","Title IV",2953.00,8500.00,8500.00
25,"Monmouth",4760,"Shore Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",167736.00,122334.00,133783.00
25,"Monmouth",4760,"Shore Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",436.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6124.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",65164.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3707.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9283.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",601629.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1300.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12360.00,0.00,0.00
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",21943.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",993975.00,221375.00,224366.00
25,"Monmouth",4760,"Shore Regional",88760,"'","Total Special Revenue Funds",1255141.00,321675.00,324666.00
25,"Monmouth",4760,"Shore Regional",89660,"'40-701-510-XX","Total Regular Debt Service",928699.00,930700.00,936400.00
25,"Monmouth",4760,"Shore Regional",89980,"'","Total Debt Service Funds",928699.00,930700.00,936400.00
25,"Monmouth",4760,"Shore Regional",90000,"'","Total Expenditures/Appropriations",21701816.00,23135032.00,22563627.00
25,"Monmouth",4760,"Shore Regional",90010,"'","Total Expenditures Net of Transfers",21701816.00,23135032.00,22563627.00
25,"Monmouth",4770,"Shrewsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3382587.00,3336058.00,3186005.00
25,"Monmouth",4770,"Shrewsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1180403.00,1137438.00,1112789.00
25,"Monmouth",4770,"Shrewsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43840.00,108936.00,82844.00
25,"Monmouth",4770,"Shrewsbury Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31727.00,60969.00,62788.00
25,"Monmouth",4770,"Shrewsbury Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",2920.00,121712.00,145110.00
25,"Monmouth",4770,"Shrewsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",203766.00,277368.00,429281.00
25,"Monmouth",4770,"Shrewsbury Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37915.00,27810.00,29203.00
25,"Monmouth",4770,"Shrewsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82798.00,89055.00,85511.00
25,"Monmouth",4770,"Shrewsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",240009.00,270896.00,298002.00
25,"Monmouth",4770,"Shrewsbury Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",241.00,151642.00,124461.00
25,"Monmouth",4770,"Shrewsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",32635.00,63310.00,64330.00
25,"Monmouth",4770,"Shrewsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",392856.00,477136.00,465109.00
25,"Monmouth",4770,"Shrewsbury Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92061.00,108247.00,112924.00
25,"Monmouth",4770,"Shrewsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",86314.00,145322.00,87805.00
25,"Monmouth",4770,"Shrewsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9114.00,4507.00,4500.00
25,"Monmouth",4770,"Shrewsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",416850.00,431820.00,423129.00
25,"Monmouth",4770,"Shrewsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",108727.00,113584.00,115002.00
25,"Monmouth",4770,"Shrewsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289966.00,315533.00,322231.00
25,"Monmouth",4770,"Shrewsbury Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33848.00,93849.00,123605.00
25,"Monmouth",4770,"Shrewsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",666411.00,831543.00,889789.00
25,"Monmouth",4770,"Shrewsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",113558.00,147557.00,87989.00
25,"Monmouth",4770,"Shrewsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1628706.00,1886047.00,2012873.00
25,"Monmouth",4770,"Shrewsbury Boro",72140,"'","Total Undistributed Expenditures",4435775.00,5435226.00,5675744.00
25,"Monmouth",4770,"Shrewsbury Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,500.00
25,"Monmouth",4770,"Shrewsbury Boro",72260,"'","Total General Current Expense",9077252.00,10200349.00,10265780.00
25,"Monmouth",4770,"Shrewsbury Boro",75880,"'12-XXX-XXX-73","Total Equipment",5936.00,143171.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",803812.00,86290.00,62628.00
25,"Monmouth",4770,"Shrewsbury Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,5000.00
25,"Monmouth",4770,"Shrewsbury Boro",76400,"'","Total Capital Outlay",809748.00,229471.00,67628.00
25,"Monmouth",4770,"Shrewsbury Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40235.00,53473.00,16731.00
25,"Monmouth",4770,"Shrewsbury Boro",84060,"'","General Fund Grand Total",9927235.00,10483293.00,10350139.00
25,"Monmouth",4770,"Shrewsbury Boro",84100,"'20-XXX-XXX-XX","Local Projects",24667.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",80438.00,0.00,5000.00
25,"Monmouth",4770,"Shrewsbury Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1495.00,4356.00,4356.00
25,"Monmouth",4770,"Shrewsbury Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,7392.00,6766.00
25,"Monmouth",4770,"Shrewsbury Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7696.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7188.00,7392.00,7277.00
25,"Monmouth",4770,"Shrewsbury Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2748.00,2772.00,2772.00
25,"Monmouth",4770,"Shrewsbury Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4206.00,16302.00,16302.00
25,"Monmouth",4770,"Shrewsbury Boro",88140,"'20-XXX-XXX-XX","Other",1103.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88180,"'","Total Other State Projects",24436.00,38214.00,37473.00
25,"Monmouth",4770,"Shrewsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",24436.00,38214.00,37473.00
25,"Monmouth",4770,"Shrewsbury Boro",88500,"'20-XXX-XXX-XX","Title I",9902.00,8438.00,7277.00
25,"Monmouth",4770,"Shrewsbury Boro",88520,"'20-XXX-XXX-XX","Title II",18098.00,8390.00,5724.00
25,"Monmouth",4770,"Shrewsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,8500.00,8000.00
25,"Monmouth",4770,"Shrewsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135877.00,115416.00,119505.00
25,"Monmouth",4770,"Shrewsbury Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",20721.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1827.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",39164.00,19164.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16164.00,5000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,5000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,74816.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14750.00,42500.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,34000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,34000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",301503.00,355224.00,140506.00
25,"Monmouth",4770,"Shrewsbury Boro",88760,"'","Total Special Revenue Funds",431044.00,393438.00,182979.00
25,"Monmouth",4770,"Shrewsbury Boro",89660,"'40-701-510-XX","Total Regular Debt Service",252963.00,1694082.00,1680000.00
25,"Monmouth",4770,"Shrewsbury Boro",89980,"'","Total Debt Service Funds",252963.00,1694082.00,1680000.00
25,"Monmouth",4770,"Shrewsbury Boro",90000,"'","Total Expenditures/Appropriations",10611242.00,12570813.00,12213118.00
25,"Monmouth",4770,"Shrewsbury Boro",90010,"'","Total Expenditures Net of Transfers",10611242.00,12570813.00,12213118.00
25,"Monmouth",4840,"Lake Como",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13857.00,14669.00,15521.00
25,"Monmouth",4840,"Lake Como",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3209488.00,3322946.00,3390420.00
25,"Monmouth",4840,"Lake Como",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2000.00,1500.00
25,"Monmouth",4840,"Lake Como",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3886.00,5000.00,5000.00
25,"Monmouth",4840,"Lake Como",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15896.00,21800.00,21000.00
25,"Monmouth",4840,"Lake Como",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",24085.00,30497.00,32609.00
25,"Monmouth",4840,"Lake Como",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",343186.00,373184.00,389136.00
25,"Monmouth",4840,"Lake Como",72140,"'","Total Undistributed Expenditures",3596541.00,3755427.00,3839665.00
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",3610398.00,3771096.00,3856186.00
25,"Monmouth",4840,"Lake Como",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16964.00,21241.00,46000.00
25,"Monmouth",4840,"Lake Como",84060,"'","General Fund Grand Total",3627362.00,3792337.00,3902186.00
25,"Monmouth",4840,"Lake Como",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",221610.00,146690.00,232815.00
25,"Monmouth",4840,"Lake Como",87100,"'20-218-XXX-XX","Total Preschool Education Aid",221610.00,146690.00,232815.00
25,"Monmouth",4840,"Lake Como",88200,"'20-XXX-XXX-XX","Total State Projects",221610.00,146690.00,232815.00
25,"Monmouth",4840,"Lake Como",88760,"'","Total Special Revenue Funds",221610.00,146690.00,232815.00
25,"Monmouth",4840,"Lake Como",90000,"'","Total Expenditures/Appropriations",3848972.00,3939027.00,4135001.00
25,"Monmouth",4840,"Lake Como",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",13857.00,14669.00,15521.00
25,"Monmouth",4840,"Lake Como",90010,"'","Total Expenditures Net of Transfers",3835115.00,3924358.00,4119480.00
25,"Monmouth",4980,"Spring Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1643094.00,1858765.00,1876750.00
25,"Monmouth",4980,"Spring Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",422009.00,447383.00,465335.00
25,"Monmouth",4980,"Spring Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27330.00,29600.00,47000.00
25,"Monmouth",4980,"Spring Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35984.00,35550.00,40950.00
25,"Monmouth",4980,"Spring Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1046632.00,1309155.00,1237284.00
25,"Monmouth",4980,"Spring Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56594.00,59600.00,61511.00
25,"Monmouth",4980,"Spring Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91878.00,181845.00,187513.00
25,"Monmouth",4980,"Spring Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121378.00,115586.00,125500.00
25,"Monmouth",4980,"Spring Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",72928.00,188200.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,35802.00
25,"Monmouth",4980,"Spring Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",168994.00,207720.00,218242.00
25,"Monmouth",4980,"Spring Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",233234.00,248493.00,268277.00
25,"Monmouth",4980,"Spring Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123179.00,145620.00,161374.00
25,"Monmouth",4980,"Spring Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16524.00,20490.00,20390.00
25,"Monmouth",4980,"Spring Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",144080.00,134235.00,110221.00
25,"Monmouth",4980,"Spring Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71979.00,69520.00,55010.00
25,"Monmouth",4980,"Spring Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",117295.00,109553.00,103146.00
25,"Monmouth",4980,"Spring Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12239.00,5426.00,4692.00
25,"Monmouth",4980,"Spring Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",690647.00,828028.00,939529.00
25,"Monmouth",4980,"Spring Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",313561.00,590064.00,568306.00
25,"Monmouth",4980,"Spring Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",842554.00,1050267.00,1102545.00
25,"Monmouth",4980,"Spring Lake Boro",72140,"'","Total Undistributed Expenditures",4123696.00,5263802.00,5199342.00
25,"Monmouth",4980,"Spring Lake Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,9500.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
25,"Monmouth",4980,"Spring Lake Boro",72260,"'","Total General Current Expense",6252113.00,7644700.00,7634477.00
25,"Monmouth",4980,"Spring Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,37000.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",89898.00,520913.00,169913.00
25,"Monmouth",4980,"Spring Lake Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2834624.00
25,"Monmouth",4980,"Spring Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15500.00,27000.00
25,"Monmouth",4980,"Spring Lake Boro",76400,"'","Total Capital Outlay",89898.00,573413.00,3031537.00
25,"Monmouth",4980,"Spring Lake Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",3780.00,12000.00,12868.00
25,"Monmouth",4980,"Spring Lake Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",1046.00,15500.00,15868.00
25,"Monmouth",4980,"Spring Lake Boro",77840,"'13-422-X00-XX","Total Summer School",4826.00,27500.00,28736.00
25,"Monmouth",4980,"Spring Lake Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",4826.00,27500.00,28736.00
25,"Monmouth",4980,"Spring Lake Boro",84060,"'","General Fund Grand Total",6346837.00,8245613.00,10694750.00
25,"Monmouth",4980,"Spring Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",17026.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",51952.00,5000.00,5000.00
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",17668.00,14395.00,12236.00
25,"Monmouth",4980,"Spring Lake Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,15817.00,31333.00
25,"Monmouth",4980,"Spring Lake Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,75690.00,70348.00
25,"Monmouth",4980,"Spring Lake Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30557.00,29800.00,25398.00
25,"Monmouth",4980,"Spring Lake Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9732.00,10201.00,10371.00
25,"Monmouth",4980,"Spring Lake Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",56170.00,45044.00,45583.00
25,"Monmouth",4980,"Spring Lake Boro",88140,"'20-XXX-XXX-XX","Other",94713.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88180,"'","Total Other State Projects",208840.00,190947.00,195269.00
25,"Monmouth",4980,"Spring Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",208840.00,190947.00,195269.00
25,"Monmouth",4980,"Spring Lake Boro",88500,"'20-XXX-XXX-XX","Title I",71322.00,43407.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88520,"'20-XXX-XXX-XX","Title II",7759.00,8494.00,7387.00
25,"Monmouth",4980,"Spring Lake Boro",88560,"'20-XXX-XXX-XX","Title IV",7297.00,8500.00,8200.00
25,"Monmouth",4980,"Spring Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108914.00,91758.00,89000.00
25,"Monmouth",4980,"Spring Lake Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9000.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1054.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2397.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",159214.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18888.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26109.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",709736.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",294233.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34416.00,0.00,0.00
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",1924.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1452263.00,152159.00,104587.00
25,"Monmouth",4980,"Spring Lake Boro",88760,"'","Total Special Revenue Funds",1730181.00,348106.00,304856.00
25,"Monmouth",4980,"Spring Lake Boro",90000,"'","Total Expenditures/Appropriations",8077018.00,8593719.00,10999606.00
25,"Monmouth",4980,"Spring Lake Boro",90010,"'","Total Expenditures Net of Transfers",8077018.00,8593719.00,10999606.00
25,"Monmouth",4990,"Spring Lake Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2031899.00,2107673.00,2192945.00
25,"Monmouth",4990,"Spring Lake Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",805116.00,881994.00,876313.00
25,"Monmouth",4990,"Spring Lake Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",72857.00,13331.00,74452.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35077.00,37375.00,41239.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",75099.00,71497.00,71514.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3348531.00,3307952.00,3252096.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36383.00,37348.00,38570.00
25,"Monmouth",4990,"Spring Lake Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65505.00,69690.00,72037.00
25,"Monmouth",4990,"Spring Lake Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",149776.00,153132.00,173652.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10593.00,27700.00,28808.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64126.00,66960.00,131770.00
25,"Monmouth",4990,"Spring Lake Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",168681.00,237384.00,274423.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",144128.00,150558.00,153525.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87295.00,102916.00,107022.00
25,"Monmouth",4990,"Spring Lake Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14199.00,25200.00,25400.00
25,"Monmouth",4990,"Spring Lake Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",289620.00,280992.00,285229.00
25,"Monmouth",4990,"Spring Lake Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",91270.00,122256.00,93412.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",167478.00,209598.00,178959.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",52676.00,105696.00,75320.00
25,"Monmouth",4990,"Spring Lake Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",517538.00,673754.00,700274.00
25,"Monmouth",4990,"Spring Lake Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",417461.00,468871.00,641816.00
25,"Monmouth",4990,"Spring Lake Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1139422.00,1304631.00,1424325.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72140,"'","Total Undistributed Expenditures",6764682.00,7344638.00,7656638.00
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",9784730.00,10457508.00,10914101.00
25,"Monmouth",4990,"Spring Lake Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",70905.00,81010.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",205964.00,204396.00,314396.00
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",276869.00,286406.00,315396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84060,"'","General Fund Grand Total",10061599.00,10743914.00,11229497.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",4633.00,2000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",28858.00,25000.00,19079.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",287.00,3758.00,3000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6160.00,7800.00,7500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,16510.00,16000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6208.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14884.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88180,"'","Total Other State Projects",12655.00,42952.00,26500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",12655.00,42952.00,26500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88500,"'20-XXX-XXX-XX","Title I",40877.00,72176.00,61350.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88520,"'20-XXX-XXX-XX","Title II",429.00,16722.00,14000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95406.00,96406.00,80000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1267.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",37570.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7040.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2712.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",66673.00,189247.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19312.00,30688.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1056.00,38944.00,0.00
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",35039.00,9961.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",307381.00,494144.00,155350.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88760,"'","Total Special Revenue Funds",353527.00,564096.00,200929.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",753988.00,749925.00,744975.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89980,"'","Total Debt Service Funds",753988.00,749925.00,744975.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90000,"'","Total Expenditures/Appropriations",11169114.00,12057935.00,12175401.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90010,"'","Total Expenditures Net of Transfers",11169114.00,12057935.00,12175401.00
25,"Monmouth",5185,"Tinton Falls",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7733365.00,8114697.00,8430518.00
25,"Monmouth",5185,"Tinton Falls",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4725684.00,4927558.00,4980970.00
25,"Monmouth",5185,"Tinton Falls",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",581303.00,574595.00,449968.00
25,"Monmouth",5185,"Tinton Falls",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",78787.00,87200.00,94172.00
25,"Monmouth",5185,"Tinton Falls",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86214.00,110085.00,107995.00
25,"Monmouth",5185,"Tinton Falls",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61389.00,71633.00,68383.00
25,"Monmouth",5185,"Tinton Falls",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",427463.00,409244.00,449082.00
25,"Monmouth",5185,"Tinton Falls",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",459437.00,572212.00,569540.00
25,"Monmouth",5185,"Tinton Falls",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",528660.00,569254.00,566447.00
25,"Monmouth",5185,"Tinton Falls",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",355902.00,566058.00,632102.00
25,"Monmouth",5185,"Tinton Falls",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",224172.00,250990.00,244510.00
25,"Monmouth",5185,"Tinton Falls",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",857772.00,951823.00,942070.00
25,"Monmouth",5185,"Tinton Falls",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",577378.00,527800.00,638289.00
25,"Monmouth",5185,"Tinton Falls",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",172624.00,395078.00,401138.00
25,"Monmouth",5185,"Tinton Falls",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120511.00,147193.00,48390.00
25,"Monmouth",5185,"Tinton Falls",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",558077.00,708209.00,769247.00
25,"Monmouth",5185,"Tinton Falls",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1039207.00,1075510.00,1007388.00
25,"Monmouth",5185,"Tinton Falls",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",394624.00,451870.00,435831.00
25,"Monmouth",5185,"Tinton Falls",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",145104.00,34528.00,28000.00
25,"Monmouth",5185,"Tinton Falls",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2855100.00,3632771.00,3473500.00
25,"Monmouth",5185,"Tinton Falls",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3334126.00,3528585.00,3693000.00
25,"Monmouth",5185,"Tinton Falls",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4847824.00,6412130.00,7109457.00
25,"Monmouth",5185,"Tinton Falls",72140,"'","Total Undistributed Expenditures",16897981.00,20233255.00,21007991.00
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",30164723.00,34119223.00,35140197.00
25,"Monmouth",5185,"Tinton Falls",75880,"'12-XXX-XXX-73","Total Equipment",213600.00,38052.00,0.00
25,"Monmouth",5185,"Tinton Falls",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",318436.00,1503682.00,562929.00
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",532036.00,1541834.00,563029.00
25,"Monmouth",5185,"Tinton Falls",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29092.00,42271.00,10000.00
25,"Monmouth",5185,"Tinton Falls",84060,"'","General Fund Grand Total",30725851.00,35703328.00,35713226.00
25,"Monmouth",5185,"Tinton Falls",84100,"'20-XXX-XXX-XX","Local Projects",57538.00,74719.00,50000.00
25,"Monmouth",5185,"Tinton Falls",84200,"'20-475-XXX-XX","Student Activity Fund",20859.00,27229.00,18600.00
25,"Monmouth",5185,"Tinton Falls",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20744.00,19829.00,17846.00
25,"Monmouth",5185,"Tinton Falls",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,33627.00,30664.00
25,"Monmouth",5185,"Tinton Falls",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,60875.00,54787.00
25,"Monmouth",5185,"Tinton Falls",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35281.00,41160.00,37044.00
25,"Monmouth",5185,"Tinton Falls",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13431.00,16807.00,15126.00
25,"Monmouth",5185,"Tinton Falls",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",139790.00,145550.00,130995.00
25,"Monmouth",5185,"Tinton Falls",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",30977.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88140,"'20-XXX-XXX-XX","Other",119632.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88180,"'","Total Other State Projects",359855.00,317848.00,286462.00
25,"Monmouth",5185,"Tinton Falls",88200,"'20-XXX-XXX-XX","Total State Projects",359855.00,317848.00,286462.00
25,"Monmouth",5185,"Tinton Falls",88500,"'20-XXX-XXX-XX","Title I",64024.00,232445.00,139045.00
25,"Monmouth",5185,"Tinton Falls",88520,"'20-XXX-XXX-XX","Title II",28590.00,40180.00,18729.00
25,"Monmouth",5185,"Tinton Falls",88540,"'20-XXX-XXX-XX","Title III",1878.00,37602.00,8979.00
25,"Monmouth",5185,"Tinton Falls",88560,"'20-XXX-XXX-XX","Title IV",6116.00,18528.00,6018.00
25,"Monmouth",5185,"Tinton Falls",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",647833.00,783407.00,500000.00
25,"Monmouth",5185,"Tinton Falls",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26173.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,21024.00,0.00
25,"Monmouth",5185,"Tinton Falls",88700,"'20-XXX-XXX-XX","Other",0.00,117607.00,0.00
25,"Monmouth",5185,"Tinton Falls",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",209482.00,3258.00,0.00
25,"Monmouth",5185,"Tinton Falls",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",180.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",238623.00,509206.00,0.00
25,"Monmouth",5185,"Tinton Falls",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",116816.00,13318.00,0.00
25,"Monmouth",5185,"Tinton Falls",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
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",45000.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",12225.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88740,"'20-XXX-XXX-XX","Total Federal Projects",1436940.00,1806171.00,672771.00
25,"Monmouth",5185,"Tinton Falls",88760,"'","Total Special Revenue Funds",1875192.00,2225967.00,1027833.00
25,"Monmouth",5185,"Tinton Falls",89660,"'40-701-510-XX","Total Regular Debt Service",2624273.00,2625550.00,2623675.00
25,"Monmouth",5185,"Tinton Falls",89980,"'","Total Debt Service Funds",2624273.00,2625550.00,2623675.00
25,"Monmouth",5185,"Tinton Falls",90000,"'","Total Expenditures/Appropriations",35225316.00,40554845.00,39364734.00
25,"Monmouth",5185,"Tinton Falls",90010,"'","Total Expenditures Net of Transfers",35225316.00,40554845.00,39364734.00
25,"Monmouth",5230,"Union Beach",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2574691.00,2301249.00,2769137.00
25,"Monmouth",5230,"Union Beach",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1228600.00,1282080.00,1333590.00
25,"Monmouth",5230,"Union Beach",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12463.00,19620.00,19980.00
25,"Monmouth",5230,"Union Beach",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42185.00,49825.00,53465.00
25,"Monmouth",5230,"Union Beach",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5323730.00,6013845.00,5624451.00
25,"Monmouth",5230,"Union Beach",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",924.00,500.00,2500.00
25,"Monmouth",5230,"Union Beach",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94718.00,91264.00,97935.00
25,"Monmouth",5230,"Union Beach",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,256659.00,231605.00
25,"Monmouth",5230,"Union Beach",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",289965.00,500.00,500.00
25,"Monmouth",5230,"Union Beach",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1292.00,48357.00,37049.00
25,"Monmouth",5230,"Union Beach",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",187828.00,224246.00,265629.00
25,"Monmouth",5230,"Union Beach",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52636.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",22837.00,25136.00,24845.00
25,"Monmouth",5230,"Union Beach",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5884.00,5200.00,4600.00
25,"Monmouth",5230,"Union Beach",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",412891.00,418256.00,456145.00
25,"Monmouth",5230,"Union Beach",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",169085.00,249625.00,278562.00
25,"Monmouth",5230,"Union Beach",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",193343.00,219789.00,186855.00
25,"Monmouth",5230,"Union Beach",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80657.00,86800.00,90698.00
25,"Monmouth",5230,"Union Beach",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",688329.00,904302.00,949425.00
25,"Monmouth",5230,"Union Beach",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",851643.00,884106.00,1262167.00
25,"Monmouth",5230,"Union Beach",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1533178.00,2425150.00,2486806.00
25,"Monmouth",5230,"Union Beach",72140,"'","Total Undistributed Expenditures",9908940.00,11853735.00,11999772.00
25,"Monmouth",5230,"Union Beach",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,3500.00
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",13766879.00,15509259.00,16179694.00
25,"Monmouth",5230,"Union Beach",75880,"'12-XXX-XXX-73","Total Equipment",155784.00,902537.00,50000.00
25,"Monmouth",5230,"Union Beach",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44700.00,286350.00,32350.00
25,"Monmouth",5230,"Union Beach",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,7000.00
25,"Monmouth",5230,"Union Beach",76400,"'","Total Capital Outlay",200484.00,1193887.00,89350.00
25,"Monmouth",5230,"Union Beach",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11808.00,0.00
25,"Monmouth",5230,"Union Beach",84060,"'","General Fund Grand Total",13967363.00,16714954.00,16269044.00
25,"Monmouth",5230,"Union Beach",84200,"'20-475-XXX-XX","Student Activity Fund",64730.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",623542.00,845805.00,835692.00
25,"Monmouth",5230,"Union Beach",86380,"'20-218-200-XX","Total Support Services",612675.00,624595.00,495512.00
25,"Monmouth",5230,"Union Beach",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",267723.00,598058.00,531316.00
25,"Monmouth",5230,"Union Beach",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1503940.00,2068458.00,1862520.00
25,"Monmouth",5230,"Union Beach",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88180,"'","Total Other State Projects",6660.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88200,"'20-XXX-XXX-XX","Total State Projects",1510600.00,2068458.00,1862520.00
25,"Monmouth",5230,"Union Beach",88500,"'20-XXX-XXX-XX","Title I",181032.00,180583.00,181764.00
25,"Monmouth",5230,"Union Beach",88520,"'20-XXX-XXX-XX","Title II",29325.00,27904.00,18792.00
25,"Monmouth",5230,"Union Beach",88560,"'20-XXX-XXX-XX","Title IV",11400.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",270603.00,270603.00,283981.00
25,"Monmouth",5230,"Union Beach",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",246819.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2424.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",870.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",910816.00,0.00,0.00
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",4305.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88740,"'20-XXX-XXX-XX","Total Federal Projects",1657594.00,479090.00,484537.00
25,"Monmouth",5230,"Union Beach",88760,"'","Total Special Revenue Funds",3232924.00,2547548.00,2347057.00
25,"Monmouth",5230,"Union Beach",90000,"'","Total Expenditures/Appropriations",17200287.00,19262502.00,18616101.00
25,"Monmouth",5230,"Union Beach",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,146690.00,186252.00
25,"Monmouth",5230,"Union Beach",90010,"'","Total Expenditures Net of Transfers",17200287.00,19115812.00,18429849.00
25,"Monmouth",5310,"Upper Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11272159.00,11328190.00,11847829.00
25,"Monmouth",5310,"Upper Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3786842.00,3345669.00,3613021.00
25,"Monmouth",5310,"Upper Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",197571.00,190560.00,195648.00
25,"Monmouth",5310,"Upper Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80916.00,84047.00,120554.00
25,"Monmouth",5310,"Upper Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",308517.00,314260.00,316922.00
25,"Monmouth",5310,"Upper Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",676981.00,776718.00,747820.00
25,"Monmouth",5310,"Upper Freehold Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,4680.00
25,"Monmouth",5310,"Upper Freehold Regional",20620,"'11-422-XXX-XX","Total Summer School",63164.00,68912.00,74000.00
25,"Monmouth",5310,"Upper Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",615595.00,1164780.00,1217390.00
25,"Monmouth",5310,"Upper Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",133060.00,235276.00,347792.00
25,"Monmouth",5310,"Upper Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",570371.00,511483.00,432392.00
25,"Monmouth",5310,"Upper Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",554498.00,528262.00,487862.00
25,"Monmouth",5310,"Upper Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",767200.00,1067406.00,1131614.00
25,"Monmouth",5310,"Upper Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",783230.00,755603.00,733775.00
25,"Monmouth",5310,"Upper Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",956140.00,1000816.00,1029840.00
25,"Monmouth",5310,"Upper Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",190088.00,102192.00,100465.00
25,"Monmouth",5310,"Upper Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",714316.00,730187.00,644498.00
25,"Monmouth",5310,"Upper Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20735.00,17705.00,25910.00
25,"Monmouth",5310,"Upper Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",744956.00,973321.00,922545.00
25,"Monmouth",5310,"Upper Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1589218.00,1750124.00,1667359.00
25,"Monmouth",5310,"Upper Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",511992.00,573730.00,588925.00
25,"Monmouth",5310,"Upper Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28844.00,45895.00,25950.00
25,"Monmouth",5310,"Upper Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3536772.00,4791306.00,4452016.00
25,"Monmouth",5310,"Upper Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2398471.00,2959181.00,3053054.00
25,"Monmouth",5310,"Upper Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6663575.00,8018688.00,7591047.00
25,"Monmouth",5310,"Upper Freehold Regional",72140,"'","Total Undistributed Expenditures",20779061.00,25225955.00,24452434.00
25,"Monmouth",5310,"Upper Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,2500.00
25,"Monmouth",5310,"Upper Freehold Regional",72260,"'","Total General Current Expense",37165211.00,41335311.00,41375408.00
25,"Monmouth",5310,"Upper Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",1329824.00,313424.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",546002.00,1812040.00,503367.00
25,"Monmouth",5310,"Upper Freehold Regional",76360,"'10-604","Increase In Capital Reserve",861281.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1000.00,5000.00
25,"Monmouth",5310,"Upper Freehold Regional",76400,"'","Total Capital Outlay",2738107.00,2126464.00,508367.00
25,"Monmouth",5310,"Upper Freehold Regional",84060,"'","General Fund Grand Total",39903318.00,43461775.00,41883775.00
25,"Monmouth",5310,"Upper Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",153998.00,2949250.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",371288.00,9000.00,9000.00
25,"Monmouth",5310,"Upper Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",11310.00,1000.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3759.00,3198.00,2997.00
25,"Monmouth",5310,"Upper Freehold Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8828.00,1680.00,286.00
25,"Monmouth",5310,"Upper Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1027.00,4304.00,4684.00
25,"Monmouth",5310,"Upper Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5322.00,6569.00,7956.00
25,"Monmouth",5310,"Upper Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",120.00,2035.00,2541.00
25,"Monmouth",5310,"Upper Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14143.00,12023.00,13592.00
25,"Monmouth",5310,"Upper Freehold Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",40892.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88140,"'20-XXX-XXX-XX","Other",0.00,550.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88180,"'","Total Other State Projects",74091.00,30359.00,32056.00
25,"Monmouth",5310,"Upper Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",74091.00,30359.00,32056.00
25,"Monmouth",5310,"Upper Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",40844.00,36486.00,43422.00
25,"Monmouth",5310,"Upper Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",21568.00,18363.00,19298.00
25,"Monmouth",5310,"Upper Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",2156.00,1833.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",17410.00,8500.00,10702.00
25,"Monmouth",5310,"Upper Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",468355.00,379794.00,396669.00
25,"Monmouth",5310,"Upper Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,8783.00,10696.00
25,"Monmouth",5310,"Upper Freehold Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7037.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8071.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88700,"'20-XXX-XXX-XX","Other",9226.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30027.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",14576.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",408532.00,40600.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",116552.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9217.00,0.00,30783.00
25,"Monmouth",5310,"Upper Freehold Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35848.00,40000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1189431.00,534359.00,511570.00
25,"Monmouth",5310,"Upper Freehold Regional",88760,"'","Total Special Revenue Funds",1800118.00,3523968.00,553626.00
25,"Monmouth",5310,"Upper Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",4242488.00,4256388.00,4289076.00
25,"Monmouth",5310,"Upper Freehold Regional",89980,"'","Total Debt Service Funds",4242488.00,4256388.00,4289076.00
25,"Monmouth",5310,"Upper Freehold Regional",90000,"'","Total Expenditures/Appropriations",45945924.00,51242131.00,46726477.00
25,"Monmouth",5310,"Upper Freehold Regional",90010,"'","Total Expenditures Net of Transfers",45945924.00,51242131.00,46726477.00
25,"Monmouth",5420,"Wall Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22566503.00,23109125.00,23501804.00
25,"Monmouth",5420,"Wall Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8340131.00,8595855.00,8962445.00
25,"Monmouth",5420,"Wall Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",812802.00,877427.00,836925.00
25,"Monmouth",5420,"Wall Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",183830.00,159243.00,167104.00
25,"Monmouth",5420,"Wall Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",327768.00,359650.00,428854.00
25,"Monmouth",5420,"Wall Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",955123.00,990113.00,1039921.00
25,"Monmouth",5420,"Wall Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2716513.00,2966760.00,2918706.00
25,"Monmouth",5420,"Wall Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",676614.00,712480.00,679045.00
25,"Monmouth",5420,"Wall Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",859600.00,948582.00,1008463.00
25,"Monmouth",5420,"Wall Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1245301.00,1282841.00,1293400.00
25,"Monmouth",5420,"Wall Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1126639.00,1287085.00,1355854.00
25,"Monmouth",5420,"Wall Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",926175.00,982232.00,950005.00
25,"Monmouth",5420,"Wall Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1700086.00,1839103.00,1879820.00
25,"Monmouth",5420,"Wall Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",736748.00,938104.00,1107768.00
25,"Monmouth",5420,"Wall Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",439807.00,511780.00,530867.00
25,"Monmouth",5420,"Wall Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15503.00,101331.00,35000.00
25,"Monmouth",5420,"Wall Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1242727.00,1634215.00,1595888.00
25,"Monmouth",5420,"Wall Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3191646.00,3131726.00,3178378.00
25,"Monmouth",5420,"Wall Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",817382.00,861476.00,894589.00
25,"Monmouth",5420,"Wall Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",796581.00,849438.00,721369.00
25,"Monmouth",5420,"Wall Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7315064.00,8222963.00,8577969.00
25,"Monmouth",5420,"Wall Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5411855.00,5883927.00,6001607.00
25,"Monmouth",5420,"Wall Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16427279.00,17313337.00,18076219.00
25,"Monmouth",5420,"Wall Twp",72140,"'","Total Undistributed Expenditures",45645520.00,49467380.00,50804947.00
25,"Monmouth",5420,"Wall Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,3500.00
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",78831677.00,83559793.00,85746000.00
25,"Monmouth",5420,"Wall Twp",75880,"'12-XXX-XXX-73","Total Equipment",117960.00,61863.00,102220.00
25,"Monmouth",5420,"Wall Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1354819.00,1750039.00,1007780.00
25,"Monmouth",5420,"Wall Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,10000.00
25,"Monmouth",5420,"Wall Twp",76400,"'","Total Capital Outlay",1472779.00,1815902.00,1120000.00
25,"Monmouth",5420,"Wall Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",521583.00,317228.00,334000.00
25,"Monmouth",5420,"Wall Twp",84060,"'","General Fund Grand Total",80826039.00,85692923.00,87200000.00
25,"Monmouth",5420,"Wall Twp",84100,"'20-XXX-XXX-XX","Local Projects",234528.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",84200,"'20-475-XXX-XX","Student Activity Fund",472774.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5091.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5082.00,4500.00,4500.00
25,"Monmouth",5420,"Wall Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52776.00,32000.00,32000.00
25,"Monmouth",5420,"Wall Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38047.00,44500.00,44500.00
25,"Monmouth",5420,"Wall Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8848.00,7500.00,7500.00
25,"Monmouth",5420,"Wall Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3234.00,3000.00,3000.00
25,"Monmouth",5420,"Wall Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15785.00,13500.00,13500.00
25,"Monmouth",5420,"Wall Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",162683.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88180,"'","Total Other State Projects",286455.00,105000.00,105000.00
25,"Monmouth",5420,"Wall Twp",88200,"'20-XXX-XXX-XX","Total State Projects",286455.00,105000.00,105000.00
25,"Monmouth",5420,"Wall Twp",88500,"'20-XXX-XXX-XX","Title I",124207.00,115000.00,115000.00
25,"Monmouth",5420,"Wall Twp",88520,"'20-XXX-XXX-XX","Title II",75543.00,50000.00,50000.00
25,"Monmouth",5420,"Wall Twp",88540,"'20-XXX-XXX-XX","Title III",22461.00,11000.00,11000.00
25,"Monmouth",5420,"Wall Twp",88560,"'20-XXX-XXX-XX","Title IV",12602.00,11000.00,11000.00
25,"Monmouth",5420,"Wall Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",907579.00,775000.00,775000.00
25,"Monmouth",5420,"Wall Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",35469.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",450.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",36146.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",212727.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13111.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10576.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",42040.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",345337.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",154687.00,0.00,0.00
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",327.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1993262.00,962000.00,962000.00
25,"Monmouth",5420,"Wall Twp",88760,"'","Total Special Revenue Funds",2992110.00,1067000.00,1067000.00
25,"Monmouth",5420,"Wall Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2849685.00,2470250.00,3695634.00
25,"Monmouth",5420,"Wall Twp",89980,"'","Total Debt Service Funds",2849685.00,2470250.00,3695634.00
25,"Monmouth",5420,"Wall Twp",90000,"'","Total Expenditures/Appropriations",86667834.00,89230173.00,91962634.00
25,"Monmouth",5420,"Wall Twp",90010,"'","Total Expenditures Net of Transfers",86667834.00,89230173.00,91962634.00
25,"Monmouth",5640,"West Long Branch Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3550513.00,3732712.00,3984220.00
25,"Monmouth",5640,"West Long Branch Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1062430.00,1047663.00,1122452.00
25,"Monmouth",5640,"West Long Branch Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",203667.00,313166.00,270703.00
25,"Monmouth",5640,"West Long Branch Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",104941.00,123497.00,131921.00
25,"Monmouth",5640,"West Long Branch Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52922.00,60368.00,71665.00
25,"Monmouth",5640,"West Long Branch Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61296.00,64404.00,63722.00
25,"Monmouth",5640,"West Long Branch Boro",20620,"'11-422-XXX-XX","Total Summer School",40577.00,30664.00,27110.00
25,"Monmouth",5640,"West Long Branch Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",437981.00,685299.00,844335.00
25,"Monmouth",5640,"West Long Branch Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,47886.00
25,"Monmouth",5640,"West Long Branch Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140418.00,77608.00,76979.00
25,"Monmouth",5640,"West Long Branch Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",262324.00,271085.00,335000.00
25,"Monmouth",5640,"West Long Branch Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",146288.00,300855.00,396162.00
25,"Monmouth",5640,"West Long Branch Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",177069.00,188504.00,151906.00
25,"Monmouth",5640,"West Long Branch Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",456492.00,464400.00,486825.00
25,"Monmouth",5640,"West Long Branch Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",200081.00,103053.00,108950.00
25,"Monmouth",5640,"West Long Branch Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",162389.00,203431.00,229189.00
25,"Monmouth",5640,"West Long Branch Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2927.00,4465.00,3000.00
25,"Monmouth",5640,"West Long Branch Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",328757.00,435775.00,416642.00
25,"Monmouth",5640,"West Long Branch Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",431528.00,434884.00,433932.00
25,"Monmouth",5640,"West Long Branch Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",231728.00,262203.00,235750.00
25,"Monmouth",5640,"West Long Branch Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50170.00,1000.00,1000.00
25,"Monmouth",5640,"West Long Branch Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1256092.00,1462772.00,1466801.00
25,"Monmouth",5640,"West Long Branch Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",627652.00,640916.00,647980.00
25,"Monmouth",5640,"West Long Branch Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1860175.00,1975063.00,2202817.00
25,"Monmouth",5640,"West Long Branch Boro",72140,"'","Total Undistributed Expenditures",6772071.00,7511313.00,8085154.00
25,"Monmouth",5640,"West Long Branch Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,1200.00
25,"Monmouth",5640,"West Long Branch Boro",72260,"'","Total General Current Expense",11848417.00,12884387.00,13758647.00
25,"Monmouth",5640,"West Long Branch Boro",75880,"'12-XXX-XXX-73","Total Equipment",73078.00,11600.00,21000.00
25,"Monmouth",5640,"West Long Branch Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",358699.00,23334.00,294827.00
25,"Monmouth",5640,"West Long Branch Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,8000.00
25,"Monmouth",5640,"West Long Branch Boro",76400,"'","Total Capital Outlay",431777.00,36934.00,323827.00
25,"Monmouth",5640,"West Long Branch Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,102248.00,78146.00
25,"Monmouth",5640,"West Long Branch Boro",84060,"'","General Fund Grand Total",12280194.00,13023569.00,14160620.00
25,"Monmouth",5640,"West Long Branch Boro",84100,"'20-XXX-XXX-XX","Local Projects",2466.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",84200,"'20-475-XXX-XX","Student Activity Fund",32888.00,12000.00,13000.00
25,"Monmouth",5640,"West Long Branch Boro",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,350.00,100.00
25,"Monmouth",5640,"West Long Branch Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",181329.00,316414.00,337212.00
25,"Monmouth",5640,"West Long Branch Boro",86380,"'20-218-200-XX","Total Support Services",158138.00,341623.00,859513.00
25,"Monmouth",5640,"West Long Branch Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,163300.00
25,"Monmouth",5640,"West Long Branch Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",339467.00,658037.00,1360025.00
25,"Monmouth",5640,"West Long Branch Boro",88140,"'20-XXX-XXX-XX","Other",442483.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88180,"'","Total Other State Projects",442483.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88200,"'20-XXX-XXX-XX","Total State Projects",781950.00,658037.00,1360025.00
25,"Monmouth",5640,"West Long Branch Boro",88500,"'20-XXX-XXX-XX","Title I",39530.00,108923.00,89097.00
25,"Monmouth",5640,"West Long Branch Boro",88520,"'20-XXX-XXX-XX","Title II",14636.00,21571.00,18335.00
25,"Monmouth",5640,"West Long Branch Boro",88540,"'20-XXX-XXX-XX","Title III",2924.00,3489.00,2966.00
25,"Monmouth",5640,"West Long Branch Boro",88560,"'20-XXX-XXX-XX","Title IV",3537.00,10000.00,8500.00
25,"Monmouth",5640,"West Long Branch Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",205632.00,294196.00,204847.00
25,"Monmouth",5640,"West Long Branch Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7028.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10073.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88700,"'20-XXX-XXX-XX","Other",23521.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",51650.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21045.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17554.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",402554.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",136.00,0.00,0.00
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",4840.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",19499.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",824159.00,438179.00,323745.00
25,"Monmouth",5640,"West Long Branch Boro",88760,"'","Total Special Revenue Funds",1641963.00,1108566.00,1696870.00
25,"Monmouth",5640,"West Long Branch Boro",89660,"'40-701-510-XX","Total Regular Debt Service",603121.00,604922.00,605991.00
25,"Monmouth",5640,"West Long Branch Boro",89980,"'","Total Debt Service Funds",603121.00,604922.00,605991.00
25,"Monmouth",5640,"West Long Branch Boro",90000,"'","Total Expenditures/Appropriations",14525278.00,14737057.00,16463481.00
25,"Monmouth",5640,"West Long Branch Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",166284.00,199787.00,290922.00
25,"Monmouth",5640,"West Long Branch Boro",90010,"'","Total Expenditures Net of Transfers",14358994.00,14537270.00,16172559.00
25,"Monmouth",5645,"Loch Arbour School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",195544.00,653825.00,604322.00
25,"Monmouth",5645,"Loch Arbour School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",375.00,20000.00,20000.00
25,"Monmouth",5645,"Loch Arbour School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,14123.00,28438.00
25,"Monmouth",5645,"Loch Arbour School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",27413.00,110919.00,115169.00
25,"Monmouth",5645,"Loch Arbour School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",21520.00,32750.00,33750.00
25,"Monmouth",5645,"Loch Arbour School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",28952.00,228500.00,237500.00
25,"Monmouth",5645,"Loch Arbour School District",72140,"'","Total Undistributed Expenditures",273804.00,1060117.00,1039179.00
25,"Monmouth",5645,"Loch Arbour School District",72260,"'","Total General Current Expense",273804.00,1060117.00,1039179.00
25,"Monmouth",5645,"Loch Arbour School District",84060,"'","General Fund Grand Total",273804.00,1060117.00,1039179.00
25,"Monmouth",5645,"Loch Arbour School District",90000,"'","Total Expenditures/Appropriations",273804.00,1060117.00,1039179.00
25,"Monmouth",5645,"Loch Arbour School District",90010,"'","Total Expenditures Net of Transfers",273804.00,1060117.00,1039179.00
27,"Morris",0450,"Boonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8989571.00,9265617.00,9658270.00
27,"Morris",0450,"Boonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3252008.00,3414017.00,3563744.00
27,"Morris",0450,"Boonton Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",258927.00,317257.00,460566.00
27,"Morris",0450,"Boonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",430136.00,393196.00,400699.00
27,"Morris",0450,"Boonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",159649.00,134065.00,135200.00
27,"Morris",0450,"Boonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",718979.00,839993.00,856767.00
27,"Morris",0450,"Boonton Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1000.00,1000.00
27,"Morris",0450,"Boonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1814396.00,2202454.00,2369706.00
27,"Morris",0450,"Boonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30023.00,28561.00,30095.00
27,"Morris",0450,"Boonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",327842.00,321951.00,332940.00
27,"Morris",0450,"Boonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",996254.00,1053753.00,1050385.00
27,"Morris",0450,"Boonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",841260.00,887065.00,914235.00
27,"Morris",0450,"Boonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",787882.00,833052.00,873566.00
27,"Morris",0450,"Boonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",983117.00,1110546.00,1149781.00
27,"Morris",0450,"Boonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",740123.00,583057.00,622445.00
27,"Morris",0450,"Boonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",384313.00,397225.00,412759.00
27,"Morris",0450,"Boonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22026.00,12501.00,57980.00
27,"Morris",0450,"Boonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",654550.00,775730.00,783197.00
27,"Morris",0450,"Boonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",925803.00,945314.00,967186.00
27,"Morris",0450,"Boonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",407035.00,416952.00,421272.00
27,"Morris",0450,"Boonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",56098.00,49889.00,53923.00
27,"Morris",0450,"Boonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1808105.00,1995434.00,2253676.00
27,"Morris",0450,"Boonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1176869.00,1310412.00,1338936.00
27,"Morris",0450,"Boonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5424339.00,5359322.00,5661991.00
27,"Morris",0450,"Boonton Town",72140,"'","Total Undistributed Expenditures",17380035.00,18283218.00,19294073.00
27,"Morris",0450,"Boonton Town",72260,"'","Total General Current Expense",31189305.00,32648363.00,34370319.00
27,"Morris",0450,"Boonton Town",75880,"'12-XXX-XXX-73","Total Equipment",30358.00,20831.00,70000.00
27,"Morris",0450,"Boonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",85604.00,635644.00,1025549.00
27,"Morris",0450,"Boonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
27,"Morris",0450,"Boonton Town",76400,"'","Total Capital Outlay",115962.00,656476.00,1095549.00
27,"Morris",0450,"Boonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52592.00,43160.00,88411.00
27,"Morris",0450,"Boonton Town",84060,"'","General Fund Grand Total",31357859.00,33347999.00,35554279.00
27,"Morris",0450,"Boonton Town",84100,"'20-XXX-XXX-XX","Local Projects",20325.00,26598.00,0.00
27,"Morris",0450,"Boonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",138561.00,11400.00,26000.00
27,"Morris",0450,"Boonton Town",84220,"'20-476-XXX-XX","Scholarship Fund",14902.00,9000.00,19000.00
27,"Morris",0450,"Boonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1121479.00,1118209.00,1213758.00
27,"Morris",0450,"Boonton Town",86380,"'20-218-200-XX","Total Support Services",1097299.00,1104516.00,1223874.00
27,"Morris",0450,"Boonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2218778.00,2222725.00,2437632.00
27,"Morris",0450,"Boonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13332.00,17169.00,17169.00
27,"Morris",0450,"Boonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36962.00,51787.00,51787.00
27,"Morris",0450,"Boonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",49500.00,61818.00,61818.00
27,"Morris",0450,"Boonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22624.00,35640.00,35640.00
27,"Morris",0450,"Boonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8484.00,14553.00,14553.00
27,"Morris",0450,"Boonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40024.00,98257.00,98257.00
27,"Morris",0450,"Boonton Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36416.00,54730.00,0.00
27,"Morris",0450,"Boonton Town",88180,"'","Total Other State Projects",207342.00,333954.00,279224.00
27,"Morris",0450,"Boonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",2426120.00,2556679.00,2716856.00
27,"Morris",0450,"Boonton Town",88500,"'20-XXX-XXX-XX","Title I",251737.00,279593.00,250000.00
27,"Morris",0450,"Boonton Town",88520,"'20-XXX-XXX-XX","Title II",25354.00,64780.00,25000.00
27,"Morris",0450,"Boonton Town",88540,"'20-XXX-XXX-XX","Title III",29857.00,29990.00,25000.00
27,"Morris",0450,"Boonton Town",88560,"'20-XXX-XXX-XX","Title IV",16225.00,16154.00,15000.00
27,"Morris",0450,"Boonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",439952.00,482189.00,450000.00
27,"Morris",0450,"Boonton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",42387.00,33245.00,0.00
27,"Morris",0450,"Boonton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6610.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6534.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",65212.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13733.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21127.00,75.00,0.00
27,"Morris",0450,"Boonton Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",173020.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",604554.00,703152.00,50000.00
27,"Morris",0450,"Boonton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",100568.00,30366.00,0.00
27,"Morris",0450,"Boonton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13940.00,40000.00,15000.00
27,"Morris",0450,"Boonton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,26060.00,10000.00
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",41124.00,3876.00,3000.00
27,"Morris",0450,"Boonton Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",5609.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1857543.00,1709480.00,843000.00
27,"Morris",0450,"Boonton Town",88760,"'","Total Special Revenue Funds",4457451.00,4313157.00,3604856.00
27,"Morris",0450,"Boonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",1478050.00,1475450.00,1478200.00
27,"Morris",0450,"Boonton Town",89980,"'","Total Debt Service Funds",1478050.00,1475450.00,1478200.00
27,"Morris",0450,"Boonton Town",90000,"'","Total Expenditures/Appropriations",37293360.00,39136606.00,40637335.00
27,"Morris",0450,"Boonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",372032.00,0.00,0.00
27,"Morris",0450,"Boonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,360048.00,396825.00
27,"Morris",0450,"Boonton Town",90010,"'","Total Expenditures Net of Transfers",36921328.00,38776558.00,40240510.00
27,"Morris",0460,"Boonton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3278541.00,3439328.00,3579885.00
27,"Morris",0460,"Boonton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",867783.00,975914.00,999947.00
27,"Morris",0460,"Boonton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",69034.00,52136.00,78781.00
27,"Morris",0460,"Boonton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18676.00,34665.00,35134.00
27,"Morris",0460,"Boonton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",56198.00,61365.00,62749.00
27,"Morris",0460,"Boonton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4786643.00,4711992.00,5402185.00
27,"Morris",0460,"Boonton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109134.00,114581.00,116330.00
27,"Morris",0460,"Boonton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102571.00,149796.00,131118.00
27,"Morris",0460,"Boonton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",53649.00,120257.00,70600.00
27,"Morris",0460,"Boonton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63089.00,124757.00,129314.00
27,"Morris",0460,"Boonton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",292800.00,371518.00,302778.00
27,"Morris",0460,"Boonton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1800.00,15900.00,15900.00
27,"Morris",0460,"Boonton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145493.00,192384.00,191672.00
27,"Morris",0460,"Boonton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37566.00,73360.00,74266.00
27,"Morris",0460,"Boonton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",320917.00,367315.00,344801.00
27,"Morris",0460,"Boonton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",285665.00,285428.00,289028.00
27,"Morris",0460,"Boonton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",221334.00,230935.00,227715.00
27,"Morris",0460,"Boonton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29541.00,13800.00,14300.00
27,"Morris",0460,"Boonton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",680522.00,999577.00,876141.00
27,"Morris",0460,"Boonton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",835622.00,900525.00,918132.00
27,"Morris",0460,"Boonton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1872829.00,1988789.00,2144355.00
27,"Morris",0460,"Boonton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",13000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",72140,"'","Total Undistributed Expenditures",9852175.00,10660914.00,11248635.00
27,"Morris",0460,"Boonton Twp",72260,"'","Total General Current Expense",14142407.00,15224322.00,16005131.00
27,"Morris",0460,"Boonton Twp",75880,"'12-XXX-XXX-73","Total Equipment",224627.00,109496.00,55000.00
27,"Morris",0460,"Boonton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",358084.00,69265.00,868.00
27,"Morris",0460,"Boonton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,929969.00,0.00
27,"Morris",0460,"Boonton Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,339696.00
27,"Morris",0460,"Boonton Twp",76400,"'","Total Capital Outlay",582711.00,1108730.00,395564.00
27,"Morris",0460,"Boonton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77659.00,68743.00,67834.00
27,"Morris",0460,"Boonton Twp",84060,"'","General Fund Grand Total",14802777.00,16401795.00,16468529.00
27,"Morris",0460,"Boonton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",66942.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88500,"'20-XXX-XXX-XX","Title I",18238.00,21141.00,16913.00
27,"Morris",0460,"Boonton Twp",88520,"'20-XXX-XXX-XX","Title II",9969.00,12721.00,7927.00
27,"Morris",0460,"Boonton Twp",88560,"'20-XXX-XXX-XX","Title IV",10013.00,10000.00,8135.00
27,"Morris",0460,"Boonton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118899.00,123688.00,98950.00
27,"Morris",0460,"Boonton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",12944.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3350.00,1050.00,0.00
27,"Morris",0460,"Boonton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5894.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",76582.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33394.00,6606.00,0.00
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",45000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",424283.00,175206.00,131925.00
27,"Morris",0460,"Boonton Twp",88760,"'","Total Special Revenue Funds",491225.00,175206.00,131925.00
27,"Morris",0460,"Boonton Twp",90000,"'","Total Expenditures/Appropriations",15294002.00,16577001.00,16600454.00
27,"Morris",0460,"Boonton Twp",90010,"'","Total Expenditures Net of Transfers",15294002.00,16577001.00,16600454.00
27,"Morris",0630,"Butler Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7040049.00,7745109.00,7828685.00
27,"Morris",0630,"Butler Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2184796.00,2365269.00,2206726.00
27,"Morris",0630,"Butler Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",109788.00,115548.00,96013.00
27,"Morris",0630,"Butler Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",141420.00,129882.00,87487.00
27,"Morris",0630,"Butler Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87131.00,105015.00,103478.00
27,"Morris",0630,"Butler Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",423092.00,466438.00,498031.00
27,"Morris",0630,"Butler Boro",20620,"'11-422-XXX-XX","Total Summer School",40385.00,117250.00,117250.00
27,"Morris",0630,"Butler Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1390728.00,2094672.00,2030022.00
27,"Morris",0630,"Butler Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25844.00,27069.00,51149.00
27,"Morris",0630,"Butler Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",287780.00,376338.00,342086.00
27,"Morris",0630,"Butler Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",517266.00,507066.00,608576.00
27,"Morris",0630,"Butler Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",469627.00,711676.00,713014.00
27,"Morris",0630,"Butler Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",781131.00,663036.00,598036.00
27,"Morris",0630,"Butler Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",428169.00,573639.00,528088.00
27,"Morris",0630,"Butler Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",267342.00,315872.00,312908.00
27,"Morris",0630,"Butler Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",169441.00,242149.00,153159.00
27,"Morris",0630,"Butler Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104765.00,120131.00,120433.00
27,"Morris",0630,"Butler Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",531443.00,1690726.00,627532.00
27,"Morris",0630,"Butler Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",971235.00,1084898.00,1004897.00
27,"Morris",0630,"Butler Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",383488.00,404984.00,428174.00
27,"Morris",0630,"Butler Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",257669.00,253353.00,248292.00
27,"Morris",0630,"Butler Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2549577.00,2922651.00,2784320.00
27,"Morris",0630,"Butler Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1829556.00,2244283.00,2368999.00
27,"Morris",0630,"Butler Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4074241.00,5309564.00,5554210.00
27,"Morris",0630,"Butler Boro",72140,"'","Total Undistributed Expenditures",15039302.00,19542107.00,18473895.00
27,"Morris",0630,"Butler Boro",72200,"'10-606","Increase In Maintenance Reserve",188301.00,0.00,0.00
27,"Morris",0630,"Butler Boro",72260,"'","Total General Current Expense",25254264.00,30586618.00,29411565.00
27,"Morris",0630,"Butler Boro",75880,"'12-XXX-XXX-73","Total Equipment",234804.00,579101.00,0.00
27,"Morris",0630,"Butler Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2324474.00,1012569.00,220599.00
27,"Morris",0630,"Butler Boro",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2906.00,1000.00,1000.00
27,"Morris",0630,"Butler Boro",76400,"'","Total Capital Outlay",3562184.00,1592670.00,221599.00
27,"Morris",0630,"Butler Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50970.00,59803.00,28036.00
27,"Morris",0630,"Butler Boro",84060,"'","General Fund Grand Total",28867418.00,32239091.00,29661200.00
27,"Morris",0630,"Butler Boro",84100,"'20-XXX-XXX-XX","Local Projects",74913.00,2000.00,0.00
27,"Morris",0630,"Butler Boro",84200,"'20-475-XXX-XX","Student Activity Fund",220436.00,0.00,0.00
27,"Morris",0630,"Butler Boro",84220,"'20-476-XXX-XX","Scholarship Fund",26750.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",28045.00,28045.00,0.00
27,"Morris",0630,"Butler Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88180,"'","Total Other State Projects",34705.00,28045.00,0.00
27,"Morris",0630,"Butler Boro",88200,"'20-XXX-XXX-XX","Total State Projects",34705.00,28045.00,0.00
27,"Morris",0630,"Butler Boro",88500,"'20-XXX-XXX-XX","Title I",86702.00,113031.00,113031.00
27,"Morris",0630,"Butler Boro",88520,"'20-XXX-XXX-XX","Title II",17500.00,20001.00,20001.00
27,"Morris",0630,"Butler Boro",88540,"'20-XXX-XXX-XX","Title III",15627.00,11763.00,11763.00
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)",288898.00,316201.00,316201.00
27,"Morris",0630,"Butler Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",230091.00,161578.00,0.00
27,"Morris",0630,"Butler Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",61235.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31871.00,8129.00,0.00
27,"Morris",0630,"Butler Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5000.00,35000.00,0.00
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",11500.00,33500.00,0.00
27,"Morris",0630,"Butler Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4797.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",777221.00,709203.00,470996.00
27,"Morris",0630,"Butler Boro",88760,"'","Total Special Revenue Funds",1134025.00,739248.00,470996.00
27,"Morris",0630,"Butler Boro",89660,"'40-701-510-XX","Total Regular Debt Service",607075.00,589350.00,853884.00
27,"Morris",0630,"Butler Boro",89980,"'","Total Debt Service Funds",607075.00,589350.00,853884.00
27,"Morris",0630,"Butler Boro",90000,"'","Total Expenditures/Appropriations",30608518.00,33567689.00,30986080.00
27,"Morris",0630,"Butler Boro",90010,"'","Total Expenditures Net of Transfers",30608518.00,33567689.00,30986080.00
27,"Morris",0785,"Sch Dist of the Chathams",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23704010.00,24794762.00,24777013.00
27,"Morris",0785,"Sch Dist of the Chathams",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6991379.00,7306777.00,7368989.00
27,"Morris",0785,"Sch Dist of the Chathams",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",636045.00,679729.00,741664.00
27,"Morris",0785,"Sch Dist of the Chathams",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",165055.00,169188.00,170370.00
27,"Morris",0785,"Sch Dist of the Chathams",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",565610.00,522793.00,521830.00
27,"Morris",0785,"Sch Dist of the Chathams",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",956990.00,1302351.00,1392868.00
27,"Morris",0785,"Sch Dist of the Chathams",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2970957.00,5159656.00,5301304.00
27,"Morris",0785,"Sch Dist of the Chathams",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74455.00,140122.00,145420.00
27,"Morris",0785,"Sch Dist of the Chathams",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",631680.00,584680.00,689314.00
27,"Morris",0785,"Sch Dist of the Chathams",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1011014.00,1051808.00,1088187.00
27,"Morris",0785,"Sch Dist of the Chathams",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1084624.00,1181095.00,1459136.00
27,"Morris",0785,"Sch Dist of the Chathams",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1674249.00,1748404.00,1807590.00
27,"Morris",0785,"Sch Dist of the Chathams",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2218837.00,2295072.00,2677399.00
27,"Morris",0785,"Sch Dist of the Chathams",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",784410.00,819072.00,831916.00
27,"Morris",0785,"Sch Dist of the Chathams",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",760251.00,750593.00,741444.00
27,"Morris",0785,"Sch Dist of the Chathams",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",540568.00,620105.00,442826.00
27,"Morris",0785,"Sch Dist of the Chathams",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1058071.00,1254940.00,1266080.00
27,"Morris",0785,"Sch Dist of the Chathams",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3027607.00,2765794.00,2780118.00
27,"Morris",0785,"Sch Dist of the Chathams",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",997539.00,964512.00,1003489.00
27,"Morris",0785,"Sch Dist of the Chathams",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",850633.00,939917.00,969009.00
27,"Morris",0785,"Sch Dist of the Chathams",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6761182.00,7271747.00,7576511.00
27,"Morris",0785,"Sch Dist of the Chathams",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4072519.00,4249280.00,4277634.00
27,"Morris",0785,"Sch Dist of the Chathams",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11315884.00,13365490.00,13962997.00
27,"Morris",0785,"Sch Dist of the Chathams",72140,"'","Total Undistributed Expenditures",39834480.00,45162287.00,47020374.00
27,"Morris",0785,"Sch Dist of the Chathams",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,10.00
27,"Morris",0785,"Sch Dist of the Chathams",72260,"'","Total General Current Expense",72853569.00,79937892.00,81993118.00
27,"Morris",0785,"Sch Dist of the Chathams",75880,"'12-XXX-XXX-73","Total Equipment",140022.00,240410.00,440000.00
27,"Morris",0785,"Sch Dist of the Chathams",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2332617.00,3362459.00,3767459.00
27,"Morris",0785,"Sch Dist of the Chathams",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,25.00
27,"Morris",0785,"Sch Dist of the Chathams",76400,"'","Total Capital Outlay",2472639.00,3602879.00,4207484.00
27,"Morris",0785,"Sch Dist of the Chathams",77680,"'13-422-100-XX","Total Summer School-Instruction",1160.00,22200.00,22200.00
27,"Morris",0785,"Sch Dist of the Chathams",77840,"'13-422-X00-XX","Total Summer School",1160.00,22200.00,22200.00
27,"Morris",0785,"Sch Dist of the Chathams",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",181544.00,215500.00,237000.00
27,"Morris",0785,"Sch Dist of the Chathams",78340,"'13-4XX-X00-XX","Total Other Special Schools",181544.00,215500.00,237000.00
27,"Morris",0785,"Sch Dist of the Chathams",83080,"'13-XXX-XXX-XX","Total Special Schools",182704.00,237700.00,259200.00
27,"Morris",0785,"Sch Dist of the Chathams",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78168.00,47354.00,65619.00
27,"Morris",0785,"Sch Dist of the Chathams",84060,"'","General Fund Grand Total",75587080.00,83825825.00,86525421.00
27,"Morris",0785,"Sch Dist of the Chathams",84100,"'20-XXX-XXX-XX","Local Projects",229556.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84200,"'20-475-XXX-XX","Student Activity Fund",554249.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84220,"'20-476-XXX-XX","Scholarship Fund",11500.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22652.00,16709.00,16709.00
27,"Morris",0785,"Sch Dist of the Chathams",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5153.00,6450.00,6450.00
27,"Morris",0785,"Sch Dist of the Chathams",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67185.00,56407.00,56407.00
27,"Morris",0785,"Sch Dist of the Chathams",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39088.00,31181.00,31181.00
27,"Morris",0785,"Sch Dist of the Chathams",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14354.00,11693.00,11693.00
27,"Morris",0785,"Sch Dist of the Chathams",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",60105.00,48720.00,48720.00
27,"Morris",0785,"Sch Dist of the Chathams",88140,"'20-XXX-XXX-XX","Other",6495.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88180,"'","Total Other State Projects",215032.00,171160.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",88200,"'20-XXX-XXX-XX","Total State Projects",215032.00,171160.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",88520,"'20-XXX-XXX-XX","Title II",50545.00,28730.00,28730.00
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)",855369.00,728000.00,728000.00
27,"Morris",0785,"Sch Dist of the Chathams",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11262.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",940.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",168945.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",126876.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",106203.00,0.00,0.00
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",28547.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88740,"'20-XXX-XXX-XX","Total Federal Projects",1348687.00,759310.00,759310.00
27,"Morris",0785,"Sch Dist of the Chathams",88760,"'","Total Special Revenue Funds",2359024.00,930470.00,930470.00
27,"Morris",0785,"Sch Dist of the Chathams",89660,"'40-701-510-XX","Total Regular Debt Service",3580625.00,3573875.00,3562375.00
27,"Morris",0785,"Sch Dist of the Chathams",89980,"'","Total Debt Service Funds",3580625.00,3573875.00,3562375.00
27,"Morris",0785,"Sch Dist of the Chathams",90000,"'","Total Expenditures/Appropriations",81526729.00,88330170.00,91018266.00
27,"Morris",0785,"Sch Dist of the Chathams",90010,"'","Total Expenditures Net of Transfers",81526729.00,88330170.00,91018266.00
27,"Morris",0820,"Chester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7036140.00,7262402.00,7503642.00
27,"Morris",0820,"Chester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1578981.00,1766867.00,1721746.00
27,"Morris",0820,"Chester Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",399547.00,433778.00,414891.00
27,"Morris",0820,"Chester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",205541.00,213312.00,221847.00
27,"Morris",0820,"Chester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79313.00,138533.00,120683.00
27,"Morris",0820,"Chester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",123296.00,120230.00,134550.00
27,"Morris",0820,"Chester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",290749.00,273112.00,314582.00
27,"Morris",0820,"Chester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81371.00,80758.00,93574.00
27,"Morris",0820,"Chester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",353380.00,339631.00,334810.00
27,"Morris",0820,"Chester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",419770.00,481608.00,480178.00
27,"Morris",0820,"Chester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",57972.00,114305.00,136880.00
27,"Morris",0820,"Chester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",396510.00,424093.00,446916.00
27,"Morris",0820,"Chester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",624087.00,625929.00,636596.00
27,"Morris",0820,"Chester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",313649.00,357236.00,380654.00
27,"Morris",0820,"Chester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",472631.00,650902.00,597835.00
27,"Morris",0820,"Chester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",137276.00,145640.00,140947.00
27,"Morris",0820,"Chester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",487608.00,528877.00,542270.00
27,"Morris",0820,"Chester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",905491.00,1118611.00,1055090.00
27,"Morris",0820,"Chester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",418747.00,441931.00,409205.00
27,"Morris",0820,"Chester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",306077.00,223875.00,225651.00
27,"Morris",0820,"Chester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2427099.00,2637731.00,2737099.00
27,"Morris",0820,"Chester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2014031.00,2130576.00,2162404.00
27,"Morris",0820,"Chester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3974775.00,3963753.00,4311687.00
27,"Morris",0820,"Chester Twp",72140,"'","Total Undistributed Expenditures",13681223.00,14538568.00,15006378.00
27,"Morris",0820,"Chester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,40000.00,85000.00
27,"Morris",0820,"Chester Twp",72260,"'","Total General Current Expense",23104041.00,24513690.00,25208737.00
27,"Morris",0820,"Chester Twp",75880,"'12-XXX-XXX-73","Total Equipment",98985.00,234309.00,45000.00
27,"Morris",0820,"Chester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",649143.00,482999.00,4396945.00
27,"Morris",0820,"Chester Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,109693.00
27,"Morris",0820,"Chester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75000.00,125000.00
27,"Morris",0820,"Chester Twp",76400,"'","Total Capital Outlay",748128.00,792308.00,4676638.00
27,"Morris",0820,"Chester Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",160469.00,162100.00,174100.00
27,"Morris",0820,"Chester Twp",77840,"'13-422-X00-XX","Total Summer School",160469.00,162100.00,174100.00
27,"Morris",0820,"Chester Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",160469.00,162100.00,174100.00
27,"Morris",0820,"Chester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,17674.00
27,"Morris",0820,"Chester Twp",84060,"'","General Fund Grand Total",24012638.00,25468098.00,30077149.00
27,"Morris",0820,"Chester Twp",84100,"'20-XXX-XXX-XX","Local Projects",25264.00,0.00,0.00
27,"Morris",0820,"Chester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",146852.00,20000.00,20000.00
27,"Morris",0820,"Chester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16368.00,12859.00,10930.00
27,"Morris",0820,"Chester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26850.00,12784.00,10866.00
27,"Morris",0820,"Chester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27776.00,23663.00,20114.00
27,"Morris",0820,"Chester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10382.00,8782.00,7465.00
27,"Morris",0820,"Chester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",119871.00,84977.00,72230.00
27,"Morris",0820,"Chester Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22920.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88180,"'","Total Other State Projects",224167.00,143065.00,121605.00
27,"Morris",0820,"Chester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",224167.00,143065.00,121605.00
27,"Morris",0820,"Chester Twp",88500,"'20-XXX-XXX-XX","Title I",37411.00,38670.00,32870.00
27,"Morris",0820,"Chester Twp",88520,"'20-XXX-XXX-XX","Title II",18897.00,9416.00,8004.00
27,"Morris",0820,"Chester Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,8500.00,7225.00
27,"Morris",0820,"Chester Twp",88560,"'20-XXX-XXX-XX","Title IV",4529.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",315714.00,198970.00,169125.00
27,"Morris",0820,"Chester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4249.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",77187.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",39737.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33018.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",140.00,0.00,0.00
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",12340.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",543222.00,255556.00,217224.00
27,"Morris",0820,"Chester Twp",88760,"'","Total Special Revenue Funds",939505.00,418621.00,358829.00
27,"Morris",0820,"Chester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1128150.00,1141275.00,1139230.00
27,"Morris",0820,"Chester Twp",89980,"'","Total Debt Service Funds",1128150.00,1141275.00,1139230.00
27,"Morris",0820,"Chester Twp",90000,"'","Total Expenditures/Appropriations",26080293.00,27027994.00,31575208.00
27,"Morris",0820,"Chester Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,109693.00
27,"Morris",0820,"Chester Twp",90010,"'","Total Expenditures Net of Transfers",26080293.00,27027994.00,31465515.00
27,"Morris",1090,"Denville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11188228.00,10490623.00,10836234.00
27,"Morris",1090,"Denville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4217640.00,4926849.00,5136924.00
27,"Morris",1090,"Denville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",372050.00,470295.00,430455.00
27,"Morris",1090,"Denville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61675.00,64040.00,66965.00
27,"Morris",1090,"Denville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",117256.00,142877.00,148075.00
27,"Morris",1090,"Denville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",52856.00,70729.00,52157.00
27,"Morris",1090,"Denville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",545673.00,660961.00,1087792.00
27,"Morris",1090,"Denville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",422212.00,440041.00,471848.00
27,"Morris",1090,"Denville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",647349.00,716360.00,766902.00
27,"Morris",1090,"Denville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",674755.00,392913.00,441625.00
27,"Morris",1090,"Denville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",378197.00,408341.00,399695.00
27,"Morris",1090,"Denville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1357609.00,1571370.00,1563659.00
27,"Morris",1090,"Denville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",77235.00,77409.00,105103.00
27,"Morris",1090,"Denville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",444624.00,529340.00,546441.00
27,"Morris",1090,"Denville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",292768.00,350094.00,332168.00
27,"Morris",1090,"Denville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",648328.00,927012.00,717249.00
27,"Morris",1090,"Denville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1213495.00,1303728.00,1302415.00
27,"Morris",1090,"Denville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374535.00,381954.00,397119.00
27,"Morris",1090,"Denville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",268258.00,294247.00,315668.00
27,"Morris",1090,"Denville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3416595.00,3356559.00,3089131.00
27,"Morris",1090,"Denville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2107989.00,2559907.00,2470376.00
27,"Morris",1090,"Denville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7433063.00,8562663.00,9156263.00
27,"Morris",1090,"Denville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",53000.00,65000.00,100000.00
27,"Morris",1090,"Denville Twp",72140,"'","Total Undistributed Expenditures",20355685.00,22597899.00,23263454.00
27,"Morris",1090,"Denville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
27,"Morris",1090,"Denville Twp",72260,"'","Total General Current Expense",36365390.00,38763412.00,39934264.00
27,"Morris",1090,"Denville Twp",75880,"'12-XXX-XXX-73","Total Equipment",222874.00,403000.00,285500.00
27,"Morris",1090,"Denville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",421038.00,4704.00,4704.00
27,"Morris",1090,"Denville Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",374222.00,2900000.00,1280000.00
27,"Morris",1090,"Denville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
27,"Morris",1090,"Denville Twp",76400,"'","Total Capital Outlay",1018134.00,3307804.00,1570204.00
27,"Morris",1090,"Denville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",92931.00,166432.00,100000.00
27,"Morris",1090,"Denville Twp",84060,"'","General Fund Grand Total",37476455.00,42237648.00,41604468.00
27,"Morris",1090,"Denville Twp",84100,"'20-XXX-XXX-XX","Local Projects",6776.00,4977.00,0.00
27,"Morris",1090,"Denville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",99459.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",37649.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88140,"'20-XXX-XXX-XX","Other",6620.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88180,"'","Total Other State Projects",44269.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",44269.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88500,"'20-XXX-XXX-XX","Title I",53797.00,63852.00,39073.00
27,"Morris",1090,"Denville Twp",88520,"'20-XXX-XXX-XX","Title II",22456.00,42630.00,19024.00
27,"Morris",1090,"Denville Twp",88540,"'20-XXX-XXX-XX","Title III",2387.00,11778.00,0.00
27,"Morris",1090,"Denville Twp",88560,"'20-XXX-XXX-XX","Title IV",15062.00,14938.00,0.00
27,"Morris",1090,"Denville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",398541.00,427224.00,320418.00
27,"Morris",1090,"Denville Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,115241.00,0.00
27,"Morris",1090,"Denville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",14059.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17657.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21382.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",62870.00,110019.00,0.00
27,"Morris",1090,"Denville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",72748.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16071.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",375.00,0.00,0.00
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",42605.00,28821.00,0.00
27,"Morris",1090,"Denville Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7246.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",747256.00,814503.00,378515.00
27,"Morris",1090,"Denville Twp",88760,"'","Total Special Revenue Funds",897760.00,819480.00,378515.00
27,"Morris",1090,"Denville Twp",90000,"'","Total Expenditures/Appropriations",38374215.00,43057128.00,41982983.00
27,"Morris",1090,"Denville Twp",90010,"'","Total Expenditures Net of Transfers",38374215.00,43057128.00,41982983.00
27,"Morris",1110,"Dover Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19546017.00,20316891.00,22842688.00
27,"Morris",1110,"Dover Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2747599.00,4920565.00,5337665.00
27,"Morris",1110,"Dover Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",61985.00,64648.00,21000.00
27,"Morris",1110,"Dover Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1787629.00,3391149.00,3283546.00
27,"Morris",1110,"Dover Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138176.00,281152.00,327900.00
27,"Morris",1110,"Dover Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",680789.00,740739.00,744826.00
27,"Morris",1110,"Dover Town",20620,"'11-422-XXX-XX","Total Summer School",20726.00,234899.00,149974.00
27,"Morris",1110,"Dover Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5680899.00,6084355.00,5770327.00
27,"Morris",1110,"Dover Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",545383.00,707146.00,748352.00
27,"Morris",1110,"Dover Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",579826.00,708681.00,828457.00
27,"Morris",1110,"Dover Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",565821.00,928396.00,1393805.00
27,"Morris",1110,"Dover Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,331003.00,567350.00
27,"Morris",1110,"Dover Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1188555.00,1191616.00,1351507.00
27,"Morris",1110,"Dover Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1708004.00,1795896.00,1990511.00
27,"Morris",1110,"Dover Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",256675.00,277048.00,502263.00
27,"Morris",1110,"Dover Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1182939.00,1745366.00,1759593.00
27,"Morris",1110,"Dover Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",92820.00,120189.00,30293.00
27,"Morris",1110,"Dover Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1168478.00,1221615.00,1013915.00
27,"Morris",1110,"Dover Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2749709.00,2812623.00,3103755.00
27,"Morris",1110,"Dover Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",895508.00,886107.00,1042996.00
27,"Morris",1110,"Dover Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64607.00,10280.00,21560.00
27,"Morris",1110,"Dover Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6549704.00,8512758.00,8248800.00
27,"Morris",1110,"Dover Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5376654.00,5593841.00,6375129.00
27,"Morris",1110,"Dover Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10983986.00,14685914.00,15973257.00
27,"Morris",1110,"Dover Town",72140,"'","Total Undistributed Expenditures",39589568.00,47612834.00,50721870.00
27,"Morris",1110,"Dover Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1000.00
27,"Morris",1110,"Dover Town",72260,"'","Total General Current Expense",64572489.00,77563377.00,83430469.00
27,"Morris",1110,"Dover Town",75880,"'12-XXX-XXX-73","Total Equipment",674081.00,333544.00,33471.00
27,"Morris",1110,"Dover Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1239408.00,3274816.00,5530316.00
27,"Morris",1110,"Dover Town",76360,"'10-604","Increase In Capital Reserve",0.00,24717.00,0.00
27,"Morris",1110,"Dover Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1500.00
27,"Morris",1110,"Dover Town",76400,"'","Total Capital Outlay",1913489.00,3634077.00,5565287.00
27,"Morris",1110,"Dover Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10021.00,10021.00,83265.00
27,"Morris",1110,"Dover Town",84060,"'","General Fund Grand Total",66495999.00,81207475.00,89079021.00
27,"Morris",1110,"Dover Town",84100,"'20-XXX-XXX-XX","Local Projects",1499.00,0.00,0.00
27,"Morris",1110,"Dover Town",84200,"'20-475-XXX-XX","Student Activity Fund",338055.00,163705.00,173265.00
27,"Morris",1110,"Dover Town",84220,"'20-476-XXX-XX","Scholarship Fund",57918.00,125675.00,155624.00
27,"Morris",1110,"Dover Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",896522.00,506610.00,535655.00
27,"Morris",1110,"Dover Town",86380,"'20-218-200-XX","Total Support Services",5335030.00,5784429.00,6827640.00
27,"Morris",1110,"Dover Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",23330.00,0.00,1000000.00
27,"Morris",1110,"Dover Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6254882.00,6291039.00,8363295.00
27,"Morris",1110,"Dover Town",88140,"'20-XXX-XXX-XX","Other",286010.00,0.00,0.00
27,"Morris",1110,"Dover Town",88180,"'","Total Other State Projects",286010.00,0.00,0.00
27,"Morris",1110,"Dover Town",88200,"'20-XXX-XXX-XX","Total State Projects",6540892.00,6291039.00,8363295.00
27,"Morris",1110,"Dover Town",88500,"'20-XXX-XXX-XX","Title I",1277954.00,1277947.00,1277947.00
27,"Morris",1110,"Dover Town",88520,"'20-XXX-XXX-XX","Title II",118360.00,211852.00,211852.00
27,"Morris",1110,"Dover Town",88540,"'20-XXX-XXX-XX","Title III",133495.00,181603.00,181603.00
27,"Morris",1110,"Dover Town",88560,"'20-XXX-XXX-XX","Title IV",13645.00,0.00,0.00
27,"Morris",1110,"Dover Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",930663.00,1082461.00,1100000.00
27,"Morris",1110,"Dover Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",20257.00,0.00,0.00
27,"Morris",1110,"Dover Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",750.00,0.00,0.00
27,"Morris",1110,"Dover Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7132.00,0.00,0.00
27,"Morris",1110,"Dover Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2386840.00,0.00,0.00
27,"Morris",1110,"Dover Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",196651.00,0.00,0.00
27,"Morris",1110,"Dover Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3406.00,0.00,0.00
27,"Morris",1110,"Dover Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3842505.00,3374741.00,0.00
27,"Morris",1110,"Dover Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",85196.00,257256.00,0.00
27,"Morris",1110,"Dover Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6651.00,33821.00,0.00
27,"Morris",1110,"Dover Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,11250.00,0.00
27,"Morris",1110,"Dover Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",9023505.00,6470931.00,2771402.00
27,"Morris",1110,"Dover Town",88760,"'","Total Special Revenue Funds",15961869.00,13051350.00,11463586.00
27,"Morris",1110,"Dover Town",89660,"'40-701-510-XX","Total Regular Debt Service",675600.00,676448.00,681821.00
27,"Morris",1110,"Dover Town",89980,"'","Total Debt Service Funds",675600.00,676448.00,681821.00
27,"Morris",1110,"Dover Town",90000,"'","Total Expenditures/Appropriations",83133468.00,94935273.00,101224428.00
27,"Morris",1110,"Dover Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1190364.00,891508.00,1254141.00
27,"Morris",1110,"Dover Town",90010,"'","Total Expenditures Net of Transfers",81943104.00,94043765.00,99970287.00
27,"Morris",1190,"East Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6501320.00,7256800.00,7745475.00
27,"Morris",1190,"East Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2347200.00,2547296.00,2357098.00
27,"Morris",1190,"East Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",471777.00,502539.00,552530.00
27,"Morris",1190,"East Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60150.00,62005.00,106320.00
27,"Morris",1190,"East Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",65124.00,89380.00,102960.00
27,"Morris",1190,"East Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67721.00,79885.00,86140.00
27,"Morris",1190,"East Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",3805.00,12280.00,15780.00
27,"Morris",1190,"East Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",67650.00,99699.00,112769.00
27,"Morris",1190,"East Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",306220.00,620196.00,957084.00
27,"Morris",1190,"East Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22000.00,24640.00,25660.00
27,"Morris",1190,"East Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",399254.00,445364.00,436131.00
27,"Morris",1190,"East Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",556943.00,637295.00,644963.00
27,"Morris",1190,"East Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",355622.00,393686.00,451947.00
27,"Morris",1190,"East Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",294021.00,303435.00,318492.00
27,"Morris",1190,"East Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",669787.00,745372.00,784642.00
27,"Morris",1190,"East Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",185155.00,238915.00,247427.00
27,"Morris",1190,"East Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",446369.00,425509.00,540087.00
27,"Morris",1190,"East Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37086.00,108610.00,122657.00
27,"Morris",1190,"East Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",531175.00,596833.00,553798.00
27,"Morris",1190,"East Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",867623.00,990782.00,933889.00
27,"Morris",1190,"East Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",440939.00,486505.00,429219.00
27,"Morris",1190,"East Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23670.00,28353.00,34651.00
27,"Morris",1190,"East Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1968109.00,2058970.00,2475267.00
27,"Morris",1190,"East Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1358611.00,1585729.00,1802074.00
27,"Morris",1190,"East Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3567873.00,4529083.00,5416742.00
27,"Morris",1190,"East Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,7000.00,12000.00
27,"Morris",1190,"East Hanover Twp",72140,"'","Total Undistributed Expenditures",12035457.00,14226277.00,16186730.00
27,"Morris",1190,"East Hanover Twp",72260,"'","Total General Current Expense",21620204.00,24876161.00,27265802.00
27,"Morris",1190,"East Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",82849.00,230200.00,182460.00
27,"Morris",1190,"East Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",593123.00,572454.00,39454.00
27,"Morris",1190,"East Hanover Twp",76400,"'","Total Capital Outlay",675972.00,802654.00,221914.00
27,"Morris",1190,"East Hanover Twp",84060,"'","General Fund Grand Total",22296176.00,25678815.00,27487716.00
27,"Morris",1190,"East Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",21061.00,6450.00,0.00
27,"Morris",1190,"East Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",90892.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",41120.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88140,"'20-XXX-XXX-XX","Other",0.00,3489.00,0.00
27,"Morris",1190,"East Hanover Twp",88180,"'","Total Other State Projects",41120.00,3489.00,0.00
27,"Morris",1190,"East Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",41120.00,3489.00,0.00
27,"Morris",1190,"East Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",80461.00,84966.00,64375.00
27,"Morris",1190,"East Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",13620.00,22395.00,15417.00
27,"Morris",1190,"East Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,2257.00,0.00
27,"Morris",1190,"East Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",20171.00,10119.00,8000.00
27,"Morris",1190,"East Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",252568.00,274836.00,201736.00
27,"Morris",1190,"East Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7125.00,12875.00,0.00
27,"Morris",1190,"East Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14233.00,10767.00,0.00
27,"Morris",1190,"East Hanover Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15022.00,4703.00,0.00
27,"Morris",1190,"East Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",99873.00,108274.00,0.00
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",5365.00,34635.00,0.00
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",19160.00,25840.00,0.00
27,"Morris",1190,"East Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",527598.00,706107.00,289528.00
27,"Morris",1190,"East Hanover Twp",88760,"'","Total Special Revenue Funds",680671.00,716046.00,289528.00
27,"Morris",1190,"East Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",571650.00,868118.00,827538.00
27,"Morris",1190,"East Hanover Twp",89980,"'","Total Debt Service Funds",571650.00,868118.00,827538.00
27,"Morris",1190,"East Hanover Twp",90000,"'","Total Expenditures/Appropriations",23548497.00,27262979.00,28604782.00
27,"Morris",1190,"East Hanover Twp",90010,"'","Total Expenditures Net of Transfers",23548497.00,27262979.00,28604782.00
27,"Morris",1530,"Florham Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6091596.00,6255920.00,6218421.00
27,"Morris",1530,"Florham Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2515883.00,2206551.00,2042746.00
27,"Morris",1530,"Florham Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",286149.00,267953.00,266505.00
27,"Morris",1530,"Florham Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103791.00,103585.00,110777.00
27,"Morris",1530,"Florham Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135696.00,116385.00,136865.00
27,"Morris",1530,"Florham Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",66254.00,66200.00,63400.00
27,"Morris",1530,"Florham Park Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",4255.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,13079.00,15570.00
27,"Morris",1530,"Florham Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",429151.00,850115.00,1094500.00
27,"Morris",1530,"Florham Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",288742.00,289424.00,294145.00
27,"Morris",1530,"Florham Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",570602.00,637427.00,603630.00
27,"Morris",1530,"Florham Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",563229.00,761347.00,734850.00
27,"Morris",1530,"Florham Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",307077.00,334516.00,352409.00
27,"Morris",1530,"Florham Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",729866.00,753333.00,706728.00
27,"Morris",1530,"Florham Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",160459.00,167560.00,196460.00
27,"Morris",1530,"Florham Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",86666.00,80172.00,59083.00
27,"Morris",1530,"Florham Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",146467.00,250167.00,132801.00
27,"Morris",1530,"Florham Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",568182.00,560082.00,512840.00
27,"Morris",1530,"Florham Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",660341.00,656549.00,688314.00
27,"Morris",1530,"Florham Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391880.00,410357.00,412392.00
27,"Morris",1530,"Florham Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",173883.00,176731.00,184850.00
27,"Morris",1530,"Florham Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2032493.00,1967539.00,2077070.00
27,"Morris",1530,"Florham Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",932065.00,960878.00,1082700.00
27,"Morris",1530,"Florham Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4523304.00,5110735.00,5365800.00
27,"Morris",1530,"Florham Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",16636.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",72140,"'","Total Undistributed Expenditures",12581043.00,13966932.00,14498572.00
27,"Morris",1530,"Florham Park Boro",72260,"'","Total General Current Expense",21784667.00,22996605.00,23352856.00
27,"Morris",1530,"Florham Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",24429.00,55368.00,63866.00
27,"Morris",1530,"Florham Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1117238.00,326168.00,428462.00
27,"Morris",1530,"Florham Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,441939.00
27,"Morris",1530,"Florham Park Boro",76400,"'","Total Capital Outlay",1141667.00,381536.00,934267.00
27,"Morris",1530,"Florham Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42350.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",84060,"'","General Fund Grand Total",22968684.00,23378141.00,24287123.00
27,"Morris",1530,"Florham Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",24031.00,20524.00,10000.00
27,"Morris",1530,"Florham Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",48568.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",190.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2178.00,751.00,500.00
27,"Morris",1530,"Florham Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3696.00,1560.00,1500.00
27,"Morris",1530,"Florham Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1386.00,637.00,500.00
27,"Morris",1530,"Florham Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6765.00,2665.00,2500.00
27,"Morris",1530,"Florham Park Boro",88180,"'","Total Other State Projects",14025.00,5613.00,5000.00
27,"Morris",1530,"Florham Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",14025.00,5613.00,5000.00
27,"Morris",1530,"Florham Park Boro",88500,"'20-XXX-XXX-XX","Title I",28634.00,26439.00,0.00
27,"Morris",1530,"Florham Park Boro",88520,"'20-XXX-XXX-XX","Title II",14050.00,13981.00,10000.00
27,"Morris",1530,"Florham Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,5000.00
27,"Morris",1530,"Florham Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",232002.00,247706.00,205000.00
27,"Morris",1530,"Florham Park Boro",88700,"'20-XXX-XXX-XX","Other",0.00,58000.00,0.00
27,"Morris",1530,"Florham Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6574.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22500.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",60000.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",58522.00,22047.00,0.00
27,"Morris",1530,"Florham Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26416.00,13584.00,0.00
27,"Morris",1530,"Florham Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9456.00,23042.00,0.00
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",0.00,22500.00,0.00
27,"Morris",1530,"Florham Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",468154.00,437299.00,220000.00
27,"Morris",1530,"Florham Park Boro",88760,"'","Total Special Revenue Funds",554968.00,463436.00,235000.00
27,"Morris",1530,"Florham Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2325725.00,1561125.00,1582444.00
27,"Morris",1530,"Florham Park Boro",89980,"'","Total Debt Service Funds",2325725.00,1561125.00,1582444.00
27,"Morris",1530,"Florham Park Boro",90000,"'","Total Expenditures/Appropriations",25849377.00,25402702.00,26104567.00
27,"Morris",1530,"Florham Park Boro",90010,"'","Total Expenditures Net of Transfers",25849377.00,25402702.00,26104567.00
27,"Morris",1990,"Hanover Park Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10247713.00,11503233.00,11897705.00
27,"Morris",1990,"Hanover Park Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1180017.00,1319254.00,1320900.00
27,"Morris",1990,"Hanover Park Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13795.00,55397.00,69212.00
27,"Morris",1990,"Hanover Park Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",267945.00,285046.00,288941.00
27,"Morris",1990,"Hanover Park Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1269996.00,1308264.00,1297673.00
27,"Morris",1990,"Hanover Park Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3950507.00,5189585.00,5097599.00
27,"Morris",1990,"Hanover Park Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",196501.00,201668.00,217155.00
27,"Morris",1990,"Hanover Park Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",239329.00,267486.00,295300.00
27,"Morris",1990,"Hanover Park Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",199970.00,227429.00,212191.00
27,"Morris",1990,"Hanover Park Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1636804.00,2116069.00,1726911.00
27,"Morris",1990,"Hanover Park Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1321974.00,1368856.00,1433124.00
27,"Morris",1990,"Hanover Park Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",598237.00,695780.00,724610.00
27,"Morris",1990,"Hanover Park Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",328531.00,345562.00,549587.00
27,"Morris",1990,"Hanover Park Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",278504.00,296703.00,301928.00
27,"Morris",1990,"Hanover Park Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",157084.00,165857.00,266092.00
27,"Morris",1990,"Hanover Park Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",782611.00,910368.00,616175.00
27,"Morris",1990,"Hanover Park Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1126826.00,1196246.00,1040883.00
27,"Morris",1990,"Hanover Park Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",463524.00,495976.00,482238.00
27,"Morris",1990,"Hanover Park Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",386364.00,477456.00,488135.00
27,"Morris",1990,"Hanover Park Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2884587.00,3666896.00,3277533.00
27,"Morris",1990,"Hanover Park Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2583282.00,3103801.00,3134324.00
27,"Morris",1990,"Hanover Park Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6951015.00,7789107.00,8634700.00
27,"Morris",1990,"Hanover Park Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",409.00,56433.00,0.00
27,"Morris",1990,"Hanover Park Regional",72140,"'","Total Undistributed Expenditures",24086059.00,28571278.00,28498485.00
27,"Morris",1990,"Hanover Park Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,500.00
27,"Morris",1990,"Hanover Park Regional",72260,"'","Total General Current Expense",37065525.00,43042722.00,43373416.00
27,"Morris",1990,"Hanover Park Regional",75880,"'12-XXX-XXX-73","Total Equipment",696474.00,517002.00,649603.00
27,"Morris",1990,"Hanover Park Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",106465.00,1982474.00,106465.00
27,"Morris",1990,"Hanover Park Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",975000.00,0.00,150000.00
27,"Morris",1990,"Hanover Park Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,5000.00
27,"Morris",1990,"Hanover Park Regional",76400,"'","Total Capital Outlay",1777939.00,2500476.00,911068.00
27,"Morris",1990,"Hanover Park Regional",84060,"'","General Fund Grand Total",38843464.00,45543198.00,44284484.00
27,"Morris",1990,"Hanover Park Regional",84100,"'20-XXX-XXX-XX","Local Projects",722.00,3574.00,4296.00
27,"Morris",1990,"Hanover Park Regional",84200,"'20-475-XXX-XX","Student Activity Fund",498631.00,532361.00,550000.00
27,"Morris",1990,"Hanover Park Regional",84220,"'20-476-XXX-XX","Scholarship Fund",14022.00,22700.00,24000.00
27,"Morris",1990,"Hanover Park Regional",88140,"'20-XXX-XXX-XX","Other",30588.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88180,"'","Total Other State Projects",30588.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88200,"'20-XXX-XXX-XX","Total State Projects",30588.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88500,"'20-XXX-XXX-XX","Title I",29950.00,43248.00,28386.00
27,"Morris",1990,"Hanover Park Regional",88520,"'20-XXX-XXX-XX","Title II",16923.00,34611.00,14335.00
27,"Morris",1990,"Hanover Park Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,20404.00,0.00
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)",287214.00,323758.00,247358.00
27,"Morris",1990,"Hanover Park Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18971.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11934.00,6924.00,0.00
27,"Morris",1990,"Hanover Park Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11471.00,18241.00,0.00
27,"Morris",1990,"Hanover Park Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",515129.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,217472.00,0.00
27,"Morris",1990,"Hanover Park Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",69347.00,866.00,0.00
27,"Morris",1990,"Hanover Park Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3658.00,32955.00,0.00
27,"Morris",1990,"Hanover Park Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28005.00,11995.00,0.00
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",0.00,45000.00,0.00
27,"Morris",1990,"Hanover Park Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1002602.00,765612.00,298079.00
27,"Morris",1990,"Hanover Park Regional",88760,"'","Total Special Revenue Funds",1546565.00,1324247.00,876375.00
27,"Morris",1990,"Hanover Park Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3416350.00,6128220.00,5620600.00
27,"Morris",1990,"Hanover Park Regional",89980,"'","Total Debt Service Funds",3416350.00,6128220.00,5620600.00
27,"Morris",1990,"Hanover Park Regional",90000,"'","Total Expenditures/Appropriations",43806379.00,52995665.00,50781459.00
27,"Morris",1990,"Hanover Park Regional",90010,"'","Total Expenditures Net of Transfers",43806379.00,52995665.00,50781459.00
27,"Morris",2000,"Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8554774.00,8931634.00,9226092.00
27,"Morris",2000,"Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2464243.00,2605773.00,2648053.00
27,"Morris",2000,"Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",477527.00,487513.00,489182.00
27,"Morris",2000,"Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",166188.00,174800.00,176188.00
27,"Morris",2000,"Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39606.00,53910.00,108310.00
27,"Morris",2000,"Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",66908.00,72175.00,70300.00
27,"Morris",2000,"Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",784792.00,826257.00,794128.00
27,"Morris",2000,"Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10099.00,10427.00,10423.00
27,"Morris",2000,"Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",449335.00,450388.00,467904.00
27,"Morris",2000,"Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",693774.00,860680.00,895208.00
27,"Morris",2000,"Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",540433.00,591264.00,621523.00
27,"Morris",2000,"Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",530458.00,572418.00,577440.00
27,"Morris",2000,"Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",897283.00,934338.00,964418.00
27,"Morris",2000,"Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",279597.00,260134.00,269891.00
27,"Morris",2000,"Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",356445.00,434654.00,442220.00
27,"Morris",2000,"Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21936.00,38090.00,30500.00
27,"Morris",2000,"Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",683150.00,655979.00,592789.00
27,"Morris",2000,"Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1140222.00,1190985.00,1207527.00
27,"Morris",2000,"Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",485909.00,502508.00,510541.00
27,"Morris",2000,"Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",129202.00,134202.00,138564.00
27,"Morris",2000,"Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3097226.00,3018527.00,3227144.00
27,"Morris",2000,"Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1172045.00,1538833.00,1584373.00
27,"Morris",2000,"Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6376589.00,7002832.00,7495685.00
27,"Morris",2000,"Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",77167.00,70000.00,80000.00
27,"Morris",2000,"Hanover Twp",72140,"'","Total Undistributed Expenditures",17725662.00,19092516.00,19910278.00
27,"Morris",2000,"Hanover Twp",72260,"'","Total General Current Expense",29494908.00,31418321.00,32628403.00
27,"Morris",2000,"Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",21730.00,268827.00,0.00
27,"Morris",2000,"Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",977048.00,188954.00,22124.00
27,"Morris",2000,"Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,210.00,210.00
27,"Morris",2000,"Hanover Twp",76400,"'","Total Capital Outlay",998778.00,457991.00,22334.00
27,"Morris",2000,"Hanover Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",215123.00,240243.00,263528.00
27,"Morris",2000,"Hanover Twp",84060,"'","General Fund Grand Total",30708809.00,32116555.00,32914265.00
27,"Morris",2000,"Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",121514.00,90000.00,90000.00
27,"Morris",2000,"Hanover Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1418.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6564.00,6590.00,5272.00
27,"Morris",2000,"Hanover Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16406.00,22935.00,18348.00
27,"Morris",2000,"Hanover Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17275.00,25921.00,20737.00
27,"Morris",2000,"Hanover Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12544.00,13680.00,10944.00
27,"Morris",2000,"Hanover Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4653.00,5586.00,4469.00
27,"Morris",2000,"Hanover Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10708.00,23370.00,18696.00
27,"Morris",2000,"Hanover Twp",88180,"'","Total Other State Projects",68150.00,98082.00,78466.00
27,"Morris",2000,"Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",68150.00,98082.00,78466.00
27,"Morris",2000,"Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",36158.00,41521.00,33216.00
27,"Morris",2000,"Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",8532.00,19236.00,15388.00
27,"Morris",2000,"Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",9902.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",16044.00,10000.00,8000.00
27,"Morris",2000,"Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",341673.00,347018.00,322087.00
27,"Morris",2000,"Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",36874.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3710.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",48376.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",73137.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",105819.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
27,"Morris",2000,"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
27,"Morris",2000,"Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",790225.00,417775.00,378691.00
27,"Morris",2000,"Hanover Twp",88760,"'","Total Special Revenue Funds",981307.00,605857.00,547157.00
27,"Morris",2000,"Hanover Twp",90000,"'","Total Expenditures/Appropriations",31690116.00,32722412.00,33461422.00
27,"Morris",2000,"Hanover Twp",90010,"'","Total Expenditures Net of Transfers",31690116.00,32722412.00,33461422.00
27,"Morris",2010,"Harding Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2379727.00,2483732.00,2583580.00
27,"Morris",2010,"Harding Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",974717.00,1093203.00,1139000.00
27,"Morris",2010,"Harding Township",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",88224.00,90625.00,96206.00
27,"Morris",2010,"Harding Township",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70214.00,110596.00,111000.00
27,"Morris",2010,"Harding Township",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61414.00,74000.00,73500.00
27,"Morris",2010,"Harding Township",20620,"'11-422-XXX-XX","Total Summer School",7164.00,10404.00,11750.00
27,"Morris",2010,"Harding Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2104284.00,2457411.00,2267868.00
27,"Morris",2010,"Harding Township",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68065.00,70550.00,70683.00
27,"Morris",2010,"Harding Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69394.00,69109.00,73452.00
27,"Morris",2010,"Harding Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113106.00,134887.00,135382.00
27,"Morris",2010,"Harding Township",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",27452.00,44991.00,45500.00
27,"Morris",2010,"Harding Township",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76240.00,78777.00,84152.00
27,"Morris",2010,"Harding Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",404741.00,493372.00,503488.00
27,"Morris",2010,"Harding Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",179024.00,204665.00,203124.00
27,"Morris",2010,"Harding Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",202831.00,209111.00,219502.00
27,"Morris",2010,"Harding Township",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9287.00,16500.00,18500.00
27,"Morris",2010,"Harding Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",386196.00,416232.00,430860.00
27,"Morris",2010,"Harding Township",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",37833.00,42617.00,41801.00
27,"Morris",2010,"Harding Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215816.00,215971.00,236137.00
27,"Morris",2010,"Harding Township",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",54174.00,38700.00,41000.00
27,"Morris",2010,"Harding Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1168882.00,1318203.00,1341208.00
27,"Morris",2010,"Harding Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1300428.00,1528722.00,1544248.00
27,"Morris",2010,"Harding Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1676855.00,1872801.00,2117500.00
27,"Morris",2010,"Harding Township",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8045.00,10000.00,11000.00
27,"Morris",2010,"Harding Township",72140,"'","Total Undistributed Expenditures",8102653.00,9222619.00,9385405.00
27,"Morris",2010,"Harding Township",72260,"'","Total General Current Expense",11684113.00,13085179.00,13400441.00
27,"Morris",2010,"Harding Township",75880,"'12-XXX-XXX-73","Total Equipment",90940.00,37500.00,57724.00
27,"Morris",2010,"Harding Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8212.00,118584.00,2784.00
27,"Morris",2010,"Harding Township",76400,"'","Total Capital Outlay",99152.00,156084.00,60508.00
27,"Morris",2010,"Harding Township",84060,"'","General Fund Grand Total",11783265.00,13241263.00,13460949.00
27,"Morris",2010,"Harding Township",84200,"'20-475-XXX-XX","Student Activity Fund",30770.00,0.00,0.00
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",396.00,347.00,0.00
27,"Morris",2010,"Harding Township",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",672.00,720.00,0.00
27,"Morris",2010,"Harding Township",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",252.00,294.00,0.00
27,"Morris",2010,"Harding Township",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1230.00,1230.00,0.00
27,"Morris",2010,"Harding Township",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12548.00,6235.00,0.00
27,"Morris",2010,"Harding Township",88140,"'20-XXX-XXX-XX","Other",3609.00,0.00,0.00
27,"Morris",2010,"Harding Township",88180,"'","Total Other State Projects",18707.00,8826.00,0.00
27,"Morris",2010,"Harding Township",88200,"'20-XXX-XXX-XX","Total State Projects",18707.00,8826.00,0.00
27,"Morris",2010,"Harding Township",88500,"'20-XXX-XXX-XX","Title I",29240.00,26183.00,21270.00
27,"Morris",2010,"Harding Township",88520,"'20-XXX-XXX-XX","Title II",0.00,16957.00,7025.00
27,"Morris",2010,"Harding Township",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,8500.00
27,"Morris",2010,"Harding Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84758.00,88553.00,75270.00
27,"Morris",2010,"Harding Township",88700,"'20-XXX-XXX-XX","Other",25456.00,30924.00,22905.00
27,"Morris",2010,"Harding Township",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",101875.00,0.00,0.00
27,"Morris",2010,"Harding Township",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9931.00,15069.00,0.00
27,"Morris",2010,"Harding Township",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43650.00,1350.00,0.00
27,"Morris",2010,"Harding Township",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",219255.00,0.00,0.00
27,"Morris",2010,"Harding Township",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",301099.00,0.00,0.00
27,"Morris",2010,"Harding Township",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,10000.00,0.00
27,"Morris",2010,"Harding Township",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",2010,"Harding Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",835264.00,244036.00,134970.00
27,"Morris",2010,"Harding Township",88760,"'","Total Special Revenue Funds",885241.00,252862.00,134970.00
27,"Morris",2010,"Harding Township",90000,"'","Total Expenditures/Appropriations",12668506.00,13494125.00,13595919.00
27,"Morris",2010,"Harding Township",90010,"'","Total Expenditures Net of Transfers",12668506.00,13494125.00,13595919.00
27,"Morris",2380,"Jefferson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15674139.00,15666962.00,16306028.00
27,"Morris",2380,"Jefferson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4868360.00,5343794.00,5501693.00
27,"Morris",2380,"Jefferson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",699820.00,886795.00,705721.00
27,"Morris",2380,"Jefferson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",333242.00,354530.00,319769.00
27,"Morris",2380,"Jefferson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",159789.00,230595.00,247415.00
27,"Morris",2380,"Jefferson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",548456.00,670823.00,687114.00
27,"Morris",2380,"Jefferson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2593614.00,2664271.00,1995850.00
27,"Morris",2380,"Jefferson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",544352.00,513773.00,506680.00
27,"Morris",2380,"Jefferson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",602316.00,715813.00,717566.00
27,"Morris",2380,"Jefferson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1063228.00,1084796.00,1309296.00
27,"Morris",2380,"Jefferson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1145215.00,1270515.00,1217571.00
27,"Morris",2380,"Jefferson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1275976.00,1201872.00,1300691.00
27,"Morris",2380,"Jefferson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",976598.00,999997.00,1020494.00
27,"Morris",2380,"Jefferson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",515243.00,581136.00,552758.00
27,"Morris",2380,"Jefferson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11979.00,70665.00,65311.00
27,"Morris",2380,"Jefferson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",955695.00,1176443.00,1186807.00
27,"Morris",2380,"Jefferson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2005726.00,2027934.00,1974308.00
27,"Morris",2380,"Jefferson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",999173.00,1029331.00,1245632.00
27,"Morris",2380,"Jefferson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",361190.00,372086.00,378242.00
27,"Morris",2380,"Jefferson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5563942.00,6165056.00,6066075.00
27,"Morris",2380,"Jefferson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4003389.00,4769549.00,4659534.00
27,"Morris",2380,"Jefferson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9831749.00,10999271.00,10613181.00
27,"Morris",2380,"Jefferson Twp",72140,"'","Total Undistributed Expenditures",32449385.00,35642508.00,34809996.00
27,"Morris",2380,"Jefferson Twp",72260,"'","Total General Current Expense",54733191.00,58796007.00,58577736.00
27,"Morris",2380,"Jefferson Twp",75880,"'12-XXX-XXX-73","Total Equipment",590457.00,401253.00,0.00
27,"Morris",2380,"Jefferson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1100890.00,1462476.00,1479862.00
27,"Morris",2380,"Jefferson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,25000.00
27,"Morris",2380,"Jefferson Twp",76400,"'","Total Capital Outlay",1691347.00,1888729.00,1504862.00
27,"Morris",2380,"Jefferson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",75687.00,102880.00,134512.00
27,"Morris",2380,"Jefferson Twp",84060,"'","General Fund Grand Total",56500225.00,60787616.00,60217110.00
27,"Morris",2380,"Jefferson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",497408.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",84220,"'20-476-XXX-XX","Scholarship Fund",14750.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",712078.00,1758828.00,2222168.00
27,"Morris",2380,"Jefferson Twp",86380,"'20-218-200-XX","Total Support Services",563312.00,1461612.00,2285764.00
27,"Morris",2380,"Jefferson Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,80000.00,0.00
27,"Morris",2380,"Jefferson Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1275390.00,3300440.00,4507932.00
27,"Morris",2380,"Jefferson Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",61259.00,63913.00,0.00
27,"Morris",2380,"Jefferson Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88180,"'","Total Other State Projects",67919.00,63913.00,0.00
27,"Morris",2380,"Jefferson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1343309.00,3364353.00,4507932.00
27,"Morris",2380,"Jefferson Twp",88500,"'20-XXX-XXX-XX","Title I",113852.00,228973.00,194627.00
27,"Morris",2380,"Jefferson Twp",88520,"'20-XXX-XXX-XX","Title II",50348.00,45029.00,38275.00
27,"Morris",2380,"Jefferson Twp",88540,"'20-XXX-XXX-XX","Title III",2000.00,24887.00,10000.00
27,"Morris",2380,"Jefferson Twp",88560,"'20-XXX-XXX-XX","Title IV",11092.00,10000.00,10000.00
27,"Morris",2380,"Jefferson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",675721.00,707744.00,601582.00
27,"Morris",2380,"Jefferson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39625.00,2866.00,0.00
27,"Morris",2380,"Jefferson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13725.00,11144.00,0.00
27,"Morris",2380,"Jefferson Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",36697.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",885584.00,124657.00,0.00
27,"Morris",2380,"Jefferson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",62782.00,119400.00,32100.00
27,"Morris",2380,"Jefferson Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15763.00,7789.00,0.00
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",0.00,21825.00,0.00
27,"Morris",2380,"Jefferson Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,17933.00,0.00
27,"Morris",2380,"Jefferson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1947189.00,1322247.00,886584.00
27,"Morris",2380,"Jefferson Twp",88760,"'","Total Special Revenue Funds",3802656.00,4686600.00,5394516.00
27,"Morris",2380,"Jefferson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2470531.00,2411999.00,2405954.00
27,"Morris",2380,"Jefferson Twp",89980,"'","Total Debt Service Funds",2470531.00,2411999.00,2405954.00
27,"Morris",2380,"Jefferson Twp",90000,"'","Total Expenditures/Appropriations",62773412.00,67886215.00,68017580.00
27,"Morris",2380,"Jefferson Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",240907.00,525070.00,539682.00
27,"Morris",2380,"Jefferson Twp",90010,"'","Total Expenditures Net of Transfers",62532505.00,67361145.00,67477898.00
27,"Morris",2460,"Kinnelon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12462548.00,12620083.00,12206994.00
27,"Morris",2460,"Kinnelon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4186045.00,4370050.00,4394208.00
27,"Morris",2460,"Kinnelon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",420817.00,433364.00,482635.00
27,"Morris",2460,"Kinnelon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60628.00,62376.00,63657.00
27,"Morris",2460,"Kinnelon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",279156.00,257275.00,283191.00
27,"Morris",2460,"Kinnelon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",789728.00,926552.00,950081.00
27,"Morris",2460,"Kinnelon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1474228.00,1705294.00,1718852.00
27,"Morris",2460,"Kinnelon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31970.00,32903.00,33865.00
27,"Morris",2460,"Kinnelon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",490655.00,549071.00,547351.00
27,"Morris",2460,"Kinnelon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",588374.00,620022.00,587662.00
27,"Morris",2460,"Kinnelon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1143790.00,1469869.00,1007671.00
27,"Morris",2460,"Kinnelon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1088716.00,1099387.00,998363.00
27,"Morris",2460,"Kinnelon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1280260.00,1210872.00,1148728.00
27,"Morris",2460,"Kinnelon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",578988.00,624801.00,517138.00
27,"Morris",2460,"Kinnelon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",680456.00,690459.00,703903.00
27,"Morris",2460,"Kinnelon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77369.00,45596.00,40050.00
27,"Morris",2460,"Kinnelon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",737155.00,724212.00,651104.00
27,"Morris",2460,"Kinnelon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1833027.00,1764775.00,1774557.00
27,"Morris",2460,"Kinnelon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",505760.00,492417.00,516808.00
27,"Morris",2460,"Kinnelon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",112744.00,106916.00,93130.00
27,"Morris",2460,"Kinnelon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3497314.00,3972813.00,4090314.00
27,"Morris",2460,"Kinnelon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3013126.00,3411842.00,3231645.00
27,"Morris",2460,"Kinnelon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6628171.00,8269452.00,8553052.00
27,"Morris",2460,"Kinnelon Boro",72140,"'","Total Undistributed Expenditures",23762103.00,26790701.00,26214193.00
27,"Morris",2460,"Kinnelon Boro",72260,"'","Total General Current Expense",41961025.00,45460401.00,44594959.00
27,"Morris",2460,"Kinnelon Boro",75880,"'12-XXX-XXX-73","Total Equipment",680162.00,1811542.00,490440.00
27,"Morris",2460,"Kinnelon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58839.00,58083.00,144583.00
27,"Morris",2460,"Kinnelon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1372500.00
27,"Morris",2460,"Kinnelon Boro",76400,"'","Total Capital Outlay",739001.00,1869625.00,2007523.00
27,"Morris",2460,"Kinnelon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17999.00,34449.00,0.00
27,"Morris",2460,"Kinnelon Boro",84060,"'","General Fund Grand Total",42718025.00,47364475.00,46602482.00
27,"Morris",2460,"Kinnelon Boro",84100,"'20-XXX-XXX-XX","Local Projects",53275.00,35000.00,0.00
27,"Morris",2460,"Kinnelon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",414246.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",41500.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",594.00,600.00,0.00
27,"Morris",2460,"Kinnelon Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1008.00,1010.00,0.00
27,"Morris",2460,"Kinnelon Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",378.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1845.00,2225.00,0.00
27,"Morris",2460,"Kinnelon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",40260.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88180,"'","Total Other State Projects",44085.00,3835.00,0.00
27,"Morris",2460,"Kinnelon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",44085.00,3835.00,0.00
27,"Morris",2460,"Kinnelon Boro",88500,"'20-XXX-XXX-XX","Title I",33235.00,45000.00,45000.00
27,"Morris",2460,"Kinnelon Boro",88520,"'20-XXX-XXX-XX","Title II",34324.00,35000.00,35000.00
27,"Morris",2460,"Kinnelon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",373306.00,392070.00,392070.00
27,"Morris",2460,"Kinnelon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3936.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3912.00,15000.00,0.00
27,"Morris",2460,"Kinnelon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6600.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",236465.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",52045.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5528.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3861.00,0.00,0.00
27,"Morris",2460,"Kinnelon 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",2460,"Kinnelon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",823212.00,487070.00,472070.00
27,"Morris",2460,"Kinnelon Boro",88760,"'","Total Special Revenue Funds",1376318.00,525905.00,472070.00
27,"Morris",2460,"Kinnelon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1572516.00,1580838.00,1427275.00
27,"Morris",2460,"Kinnelon Boro",89980,"'","Total Debt Service Funds",1572516.00,1580838.00,1427275.00
27,"Morris",2460,"Kinnelon Boro",90000,"'","Total Expenditures/Appropriations",45666859.00,49471218.00,48501827.00
27,"Morris",2460,"Kinnelon Boro",90010,"'","Total Expenditures Net of Transfers",45666859.00,49471218.00,48501827.00
27,"Morris",2650,"Lincoln Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5259801.00,5742628.00,5322381.00
27,"Morris",2650,"Lincoln Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2010864.00,2232324.00,2119972.00
27,"Morris",2650,"Lincoln Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",289906.00,136229.00,167776.00
27,"Morris",2650,"Lincoln Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85341.00,227964.00,15395.00
27,"Morris",2650,"Lincoln Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57210.00,70810.00,54186.00
27,"Morris",2650,"Lincoln Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42844.00,53069.00,57062.00
27,"Morris",2650,"Lincoln Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7872035.00,7719182.00,8973837.00
27,"Morris",2650,"Lincoln Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176057.00,180291.00,184726.00
27,"Morris",2650,"Lincoln Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",385951.00,608722.00,453177.00
27,"Morris",2650,"Lincoln Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",145089.00,193582.00,269783.00
27,"Morris",2650,"Lincoln Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",163293.00,153595.00,98675.00
27,"Morris",2650,"Lincoln Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",556063.00,647636.00,578277.00
27,"Morris",2650,"Lincoln Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110706.00,116986.00,5250.00
27,"Morris",2650,"Lincoln Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83693.00,90172.00,88180.00
27,"Morris",2650,"Lincoln Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1800.00,1500.00
27,"Morris",2650,"Lincoln Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",398365.00,385687.00,407035.00
27,"Morris",2650,"Lincoln Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",449747.00,478721.00,437369.00
27,"Morris",2650,"Lincoln Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",358398.00,389928.00,341146.00
27,"Morris",2650,"Lincoln Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25646.00,22113.00,17934.00
27,"Morris",2650,"Lincoln Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1095524.00,1215432.00,1176647.00
27,"Morris",2650,"Lincoln Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1888797.00,2310494.00,2440370.00
27,"Morris",2650,"Lincoln Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2794135.00,2919873.00,2764181.00
27,"Morris",2650,"Lincoln Park Boro",72140,"'","Total Undistributed Expenditures",16503499.00,17434214.00,18238087.00
27,"Morris",2650,"Lincoln Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",72260,"'","Total General Current Expense",24249465.00,25902238.00,25974859.00
27,"Morris",2650,"Lincoln Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",51400.00,36742.00,28000.00
27,"Morris",2650,"Lincoln Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",292419.00,3671.00,3671.00
27,"Morris",2650,"Lincoln Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,0.00
27,"Morris",2650,"Lincoln Park Boro",76400,"'","Total Capital Outlay",343819.00,52413.00,31671.00
27,"Morris",2650,"Lincoln Park Boro",84060,"'","General Fund Grand Total",24593284.00,25954651.00,26006530.00
27,"Morris",2650,"Lincoln Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",12739.00,7292.00,0.00
27,"Morris",2650,"Lincoln Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",89876.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88140,"'20-XXX-XXX-XX","Other",6496.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88180,"'","Total Other State Projects",6496.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6496.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88500,"'20-XXX-XXX-XX","Title I",50343.00,125097.00,41436.00
27,"Morris",2650,"Lincoln Park Boro",88520,"'20-XXX-XXX-XX","Title II",32403.00,24762.00,15968.00
27,"Morris",2650,"Lincoln Park Boro",88540,"'20-XXX-XXX-XX","Title III",26246.00,95084.00,2206.00
27,"Morris",2650,"Lincoln Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",2650,"Lincoln Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259919.00,278685.00,250000.00
27,"Morris",2650,"Lincoln Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1066.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",119507.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",72.00,17875.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",539.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",453496.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,105307.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22066.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5003.00,0.00,0.00
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",40500.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",2833.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1024004.00,656810.00,317610.00
27,"Morris",2650,"Lincoln Park Boro",88760,"'","Total Special Revenue Funds",1133115.00,664102.00,317610.00
27,"Morris",2650,"Lincoln Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",194157.00,901670.00,750938.00
27,"Morris",2650,"Lincoln Park Boro",89980,"'","Total Debt Service Funds",194157.00,901670.00,750938.00
27,"Morris",2650,"Lincoln Park Boro",90000,"'","Total Expenditures/Appropriations",25920556.00,27520423.00,27075078.00
27,"Morris",2650,"Lincoln Park Boro",90010,"'","Total Expenditures Net of Transfers",25920556.00,27520423.00,27075078.00
27,"Morris",2870,"Madison Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16096449.00,17583214.00,17747821.00
27,"Morris",2870,"Madison Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4003651.00,4460957.00,4728413.00
27,"Morris",2870,"Madison Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",651501.00,666221.00,516712.00
27,"Morris",2870,"Madison Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",412263.00,446519.00,615297.00
27,"Morris",2870,"Madison Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",316873.00,383810.00,400456.00
27,"Morris",2870,"Madison Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",903755.00,1006790.00,994876.00
27,"Morris",2870,"Madison Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1892363.00,2297214.00,2813391.00
27,"Morris",2870,"Madison Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",474811.00,490863.00,491627.00
27,"Morris",2870,"Madison Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1251443.00,1406583.00,1566468.00
27,"Morris",2870,"Madison Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",880992.00,1023598.00,970754.00
27,"Morris",2870,"Madison Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",856703.00,943990.00,1058961.00
27,"Morris",2870,"Madison Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1771055.00,1766372.00,2023413.00
27,"Morris",2870,"Madison Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",862712.00,1080675.00,1461163.00
27,"Morris",2870,"Madison Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",464437.00,473484.00,460136.00
27,"Morris",2870,"Madison Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1081400.00,1377502.00,1318174.00
27,"Morris",2870,"Madison Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1948133.00,1946093.00,1862979.00
27,"Morris",2870,"Madison Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448890.00,540758.00,575531.00
27,"Morris",2870,"Madison Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",638544.00,787595.00,716358.00
27,"Morris",2870,"Madison Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4667683.00,5047376.00,4870567.00
27,"Morris",2870,"Madison Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2535122.00,2676807.00,2598448.00
27,"Morris",2870,"Madison Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7260618.00,7348522.00,8750224.00
27,"Morris",2870,"Madison Boro",72140,"'","Total Undistributed Expenditures",27034906.00,29207432.00,31538194.00
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",49419398.00,53756943.00,56543769.00
27,"Morris",2870,"Madison Boro",75880,"'12-XXX-XXX-73","Total Equipment",321857.00,127123.00,201964.00
27,"Morris",2870,"Madison Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",579636.00,3940003.00,3589.00
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",901493.00,4070126.00,208553.00
27,"Morris",2870,"Madison Boro",84060,"'","General Fund Grand Total",50320891.00,57827069.00,56752322.00
27,"Morris",2870,"Madison Boro",84100,"'20-XXX-XXX-XX","Local Projects",40629.00,14199.00,0.00
27,"Morris",2870,"Madison Boro",84200,"'20-475-XXX-XX","Student Activity Fund",702361.00,0.00,0.00
27,"Morris",2870,"Madison Boro",84220,"'20-476-XXX-XX","Scholarship Fund",14000.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23269.00,21043.00,17887.00
27,"Morris",2870,"Madison Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38346.00,66892.00,56858.00
27,"Morris",2870,"Madison Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",83552.00,145762.00,123898.00
27,"Morris",2870,"Madison Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39949.00,43680.00,37281.00
27,"Morris",2870,"Madison Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14996.00,17836.00,15161.00
27,"Morris",2870,"Madison Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",73382.00,74620.00,63427.00
27,"Morris",2870,"Madison Boro",88180,"'","Total Other State Projects",273494.00,369833.00,314512.00
27,"Morris",2870,"Madison Boro",88200,"'20-XXX-XXX-XX","Total State Projects",273494.00,369833.00,314512.00
27,"Morris",2870,"Madison Boro",88500,"'20-XXX-XXX-XX","Title I",82969.00,85224.00,64741.00
27,"Morris",2870,"Madison Boro",88520,"'20-XXX-XXX-XX","Title II",46549.00,53117.00,31200.00
27,"Morris",2870,"Madison Boro",88540,"'20-XXX-XXX-XX","Title III",15125.00,34119.00,13592.00
27,"Morris",2870,"Madison Boro",88560,"'20-XXX-XXX-XX","Title IV",12448.00,17552.00,8500.00
27,"Morris",2870,"Madison Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",640886.00,686522.00,584274.00
27,"Morris",2870,"Madison Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",599.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30681.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",48205.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",316237.00,275363.00,0.00
27,"Morris",2870,"Madison Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",152065.00,0.00,0.00
27,"Morris",2870,"Madison 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",2870,"Madison 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",2870,"Madison Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1370764.00,1231897.00,702307.00
27,"Morris",2870,"Madison Boro",88760,"'","Total Special Revenue Funds",2401248.00,1615929.00,1016819.00
27,"Morris",2870,"Madison Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2523841.00,2523717.00,2526136.00
27,"Morris",2870,"Madison Boro",89980,"'","Total Debt Service Funds",2523841.00,2523717.00,2526136.00
27,"Morris",2870,"Madison Boro",90000,"'","Total Expenditures/Appropriations",55245980.00,61966715.00,60295277.00
27,"Morris",2870,"Madison Boro",90010,"'","Total Expenditures Net of Transfers",55245980.00,61966715.00,60295277.00
27,"Morris",3090,"Mendham Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3957878.00,3915013.00,4089796.00
27,"Morris",3090,"Mendham Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",532624.00,767586.00,871756.00
27,"Morris",3090,"Mendham Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2138.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,80000.00
27,"Morris",3090,"Mendham Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42082.00,55230.00,60580.00
27,"Morris",3090,"Mendham Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47801.00,45386.00,57500.00
27,"Morris",3090,"Mendham Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",375085.00,652684.00,679483.00
27,"Morris",3090,"Mendham Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,38325.00,39204.00
27,"Morris",3090,"Mendham Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162851.00,154755.00,160419.00
27,"Morris",3090,"Mendham Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",150799.00,142781.00,268325.00
27,"Morris",3090,"Mendham Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",27905.00,28553.00,0.00
27,"Morris",3090,"Mendham Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",216422.00,227239.00,202095.00
27,"Morris",3090,"Mendham Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",398512.00,457228.00,448978.00
27,"Morris",3090,"Mendham Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",215847.00,269063.00,286220.00
27,"Morris",3090,"Mendham Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",384738.00,467916.00,470699.00
27,"Morris",3090,"Mendham Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5384.00,7747.00,11725.00
27,"Morris",3090,"Mendham Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",448532.00,387771.00,348174.00
27,"Morris",3090,"Mendham Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",455817.00,374153.00,382078.00
27,"Morris",3090,"Mendham Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278329.00,332185.00,336566.00
27,"Morris",3090,"Mendham Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1263.00,20136.00,45000.00
27,"Morris",3090,"Mendham Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1149715.00,1452676.00,1534576.00
27,"Morris",3090,"Mendham Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",199565.00,390361.00,435600.00
27,"Morris",3090,"Mendham Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1957587.00,2316211.00,2537034.00
27,"Morris",3090,"Mendham Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",23824.00,15825.00,30000.00
27,"Morris",3090,"Mendham Boro",72140,"'","Total Undistributed Expenditures",6452175.00,7735609.00,8216176.00
27,"Morris",3090,"Mendham Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,750.00
27,"Morris",3090,"Mendham Boro",72260,"'","Total General Current Expense",11034698.00,12519324.00,13376558.00
27,"Morris",3090,"Mendham Boro",75880,"'12-XXX-XXX-73","Total Equipment",269136.00,131241.00,228795.00
27,"Morris",3090,"Mendham Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",567537.00,763151.00,1513217.00
27,"Morris",3090,"Mendham Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,5000.00
27,"Morris",3090,"Mendham Boro",76400,"'","Total Capital Outlay",836673.00,896392.00,1747012.00
27,"Morris",3090,"Mendham Boro",84060,"'","General Fund Grand Total",11871371.00,13415716.00,15123570.00
27,"Morris",3090,"Mendham Boro",84100,"'20-XXX-XXX-XX","Local Projects",44849.00,18100.00,18000.00
27,"Morris",3090,"Mendham Boro",84200,"'20-475-XXX-XX","Student Activity Fund",87607.00,25000.00,25000.00
27,"Morris",3090,"Mendham Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2481.00,9229.00,0.00
27,"Morris",3090,"Mendham Boro",88140,"'20-XXX-XXX-XX","Other",6656.00,17870.00,0.00
27,"Morris",3090,"Mendham Boro",88180,"'","Total Other State Projects",9137.00,27099.00,0.00
27,"Morris",3090,"Mendham Boro",88200,"'20-XXX-XXX-XX","Total State Projects",9137.00,27099.00,0.00
27,"Morris",3090,"Mendham Boro",88520,"'20-XXX-XXX-XX","Title II",16003.00,15000.00,12000.00
27,"Morris",3090,"Mendham Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120551.00,100464.00,68000.00
27,"Morris",3090,"Mendham Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1762.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8739.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2271.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7500.00,111207.00,0.00
27,"Morris",3090,"Mendham Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35430.00,3320.00,0.00
27,"Morris",3090,"Mendham Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22599.00,25299.00,0.00
27,"Morris",3090,"Mendham Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15213.00,26299.00,0.00
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",14180.00,33220.00,0.00
27,"Morris",3090,"Mendham Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",284748.00,314809.00,80000.00
27,"Morris",3090,"Mendham Boro",88760,"'","Total Special Revenue Funds",426341.00,385008.00,123000.00
27,"Morris",3090,"Mendham Boro",89660,"'40-701-510-XX","Total Regular Debt Service",626350.00,598950.00,567300.00
27,"Morris",3090,"Mendham Boro",89980,"'","Total Debt Service Funds",626350.00,598950.00,567300.00
27,"Morris",3090,"Mendham Boro",90000,"'","Total Expenditures/Appropriations",12924062.00,14399674.00,15813870.00
27,"Morris",3090,"Mendham Boro",90010,"'","Total Expenditures Net of Transfers",12924062.00,14399674.00,15813870.00
27,"Morris",3100,"Mendham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6140433.00,6074484.00,6169879.00
27,"Morris",3100,"Mendham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1648984.00,1961235.00,2101460.00
27,"Morris",3100,"Mendham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",139905.00,255025.00,392769.00
27,"Morris",3100,"Mendham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",5671.00,5671.00,5723.00
27,"Morris",3100,"Mendham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158920.00,153073.00,179975.00
27,"Morris",3100,"Mendham Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",106463.00,101027.00,109036.00
27,"Morris",3100,"Mendham Twp",20620,"'11-422-XXX-XX","Total Summer School",49754.00,77850.00,111822.00
27,"Morris",3100,"Mendham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",198433.00,495234.00,671896.00
27,"Morris",3100,"Mendham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72144.00,102080.00,102272.00
27,"Morris",3100,"Mendham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165993.00,156452.00,167322.00
27,"Morris",3100,"Mendham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166032.00,178700.00,186350.00
27,"Morris",3100,"Mendham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",290867.00,303013.00,333109.00
27,"Morris",3100,"Mendham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",271118.00,281467.00,369034.00
27,"Morris",3100,"Mendham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",387503.00,450462.00,494037.00
27,"Morris",3100,"Mendham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",277769.00,267315.00,256305.00
27,"Morris",3100,"Mendham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",313295.00,337155.00,350717.00
27,"Morris",3100,"Mendham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3737.00,8998.00,5000.00
27,"Morris",3100,"Mendham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",572759.00,594668.00,584989.00
27,"Morris",3100,"Mendham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",537783.00,512148.00,524901.00
27,"Morris",3100,"Mendham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",298125.00,310518.00,318355.00
27,"Morris",3100,"Mendham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4639.00,13674.00,8000.00
27,"Morris",3100,"Mendham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1745025.00,2097168.00,2019200.00
27,"Morris",3100,"Mendham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2939466.00,2855239.00,2770111.00
27,"Morris",3100,"Mendham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4437127.00,5194397.00,5545385.00
27,"Morris",3100,"Mendham Twp",72140,"'","Total Undistributed Expenditures",12681815.00,14158688.00,14706983.00
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",20931945.00,22787178.00,23777772.00
27,"Morris",3100,"Mendham Twp",75880,"'12-XXX-XXX-73","Total Equipment",52856.00,57000.00,0.00
27,"Morris",3100,"Mendham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61715.00,61715.00,1361715.00
27,"Morris",3100,"Mendham Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",100000.00,0.00,0.00
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",214571.00,118840.00,1361840.00
27,"Morris",3100,"Mendham Twp",84060,"'","General Fund Grand Total",21146516.00,22906018.00,25139612.00
27,"Morris",3100,"Mendham Twp",84100,"'20-XXX-XXX-XX","Local Projects",13600.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",187134.00,25000.00,25000.00
27,"Morris",3100,"Mendham Twp",88520,"'20-XXX-XXX-XX","Title II",9695.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",181341.00,120000.00,120000.00
27,"Morris",3100,"Mendham Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31381.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2681.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88700,"'20-XXX-XXX-XX","Other",165323.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",460421.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",88760,"'","Total Special Revenue Funds",661155.00,155000.00,155000.00
27,"Morris",3100,"Mendham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1189930.00,1550268.00,1353388.00
27,"Morris",3100,"Mendham Twp",89980,"'","Total Debt Service Funds",1189930.00,1550268.00,1353388.00
27,"Morris",3100,"Mendham Twp",90000,"'","Total Expenditures/Appropriations",22997601.00,24611286.00,26648000.00
27,"Morris",3100,"Mendham Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",100000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",90010,"'","Total Expenditures Net of Transfers",22897601.00,24611286.00,26648000.00
27,"Morris",3240,"Mine Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2325097.00,2586351.00,2689521.00
27,"Morris",3240,"Mine Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",488621.00,697473.00,698548.00
27,"Morris",3240,"Mine Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,34612.00,59970.00
27,"Morris",3240,"Mine Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16103.00,22600.00,22600.00
27,"Morris",3240,"Mine Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2878503.00,2762237.00,3666920.00
27,"Morris",3240,"Mine Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11386.00,11700.00,13300.00
27,"Morris",3240,"Mine Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72665.00,83090.00,75130.00
27,"Morris",3240,"Mine Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",183022.00,239932.00,274896.00
27,"Morris",3240,"Mine Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",161342.00,430052.00,311852.00
27,"Morris",3240,"Mine Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70104.00,74765.00,62580.00
27,"Morris",3240,"Mine Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",277742.00,299185.00,247663.00
27,"Morris",3240,"Mine Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",58254.00,65023.00,85007.00
27,"Morris",3240,"Mine Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144491.00,164991.00,168876.00
27,"Morris",3240,"Mine Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32712.00,49251.00,60000.00
27,"Morris",3240,"Mine Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",339950.00,346513.00,324850.00
27,"Morris",3240,"Mine Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",174032.00,181257.00,133382.00
27,"Morris",3240,"Mine Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",296544.00,301155.00,280868.00
27,"Morris",3240,"Mine Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",634199.00,779690.00,817890.00
27,"Morris",3240,"Mine Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",700234.00,781053.00,728400.00
27,"Morris",3240,"Mine Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1029156.00,1393078.00,1459855.00
27,"Morris",3240,"Mine Hill Twp",72140,"'","Total Undistributed Expenditures",7064336.00,7962972.00,8711469.00
27,"Morris",3240,"Mine Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
27,"Morris",3240,"Mine Hill Twp",72260,"'","Total General Current Expense",9894157.00,11309008.00,12187108.00
27,"Morris",3240,"Mine Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",52192.00,23126.00,0.00
27,"Morris",3240,"Mine Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",468708.00,204054.00,11821.00
27,"Morris",3240,"Mine Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2397000.00,1725600.00
27,"Morris",3240,"Mine Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,70000.00,155000.00
27,"Morris",3240,"Mine Hill Twp",76400,"'","Total Capital Outlay",520900.00,2694180.00,1892421.00
27,"Morris",3240,"Mine Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26790.00,42470.00,13165.00
27,"Morris",3240,"Mine Hill Twp",84060,"'","General Fund Grand Total",10441847.00,14045658.00,14092694.00
27,"Morris",3240,"Mine Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",928.00,72.00,0.00
27,"Morris",3240,"Mine Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15575.00,8000.00,8000.00
27,"Morris",3240,"Mine Hill Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,244340.00,307904.00
27,"Morris",3240,"Mine Hill Twp",86380,"'20-218-200-XX","Total Support Services",0.00,609662.00,1069481.00
27,"Morris",3240,"Mine Hill Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,101918.00,20000.00
27,"Morris",3240,"Mine Hill Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,955920.00,1397385.00
27,"Morris",3240,"Mine Hill Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,7348.00,0.00
27,"Morris",3240,"Mine Hill Twp",88180,"'","Total Other State Projects",0.00,7348.00,0.00
27,"Morris",3240,"Mine Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,963268.00,1397385.00
27,"Morris",3240,"Mine Hill Twp",88500,"'20-XXX-XXX-XX","Title I",91401.00,70792.00,73262.00
27,"Morris",3240,"Mine Hill Twp",88520,"'20-XXX-XXX-XX","Title II",15350.00,18948.00,18950.00
27,"Morris",3240,"Mine Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",113544.00,119220.00,119739.00
27,"Morris",3240,"Mine Hill Twp",88700,"'20-XXX-XXX-XX","Other",0.00,75992.00,0.00
27,"Morris",3240,"Mine Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",89495.00,1506.00,0.00
27,"Morris",3240,"Mine Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2764.00,7150.00,0.00
27,"Morris",3240,"Mine Hill Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23250.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",74742.00,454471.00,0.00
27,"Morris",3240,"Mine Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22473.00,27527.00,0.00
27,"Morris",3240,"Mine Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13149.00,26402.00,0.00
27,"Morris",3240,"Mine Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33744.00,6256.00,0.00
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",24675.00,20325.00,0.00
27,"Morris",3240,"Mine Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",504587.00,828589.00,211951.00
27,"Morris",3240,"Mine Hill Twp",88760,"'","Total Special Revenue Funds",521090.00,1799929.00,1617336.00
27,"Morris",3240,"Mine Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",294661.00,302481.00,304819.00
27,"Morris",3240,"Mine Hill Twp",89980,"'","Total Debt Service Funds",294661.00,302481.00,304819.00
27,"Morris",3240,"Mine Hill Twp",90000,"'","Total Expenditures/Appropriations",11257598.00,16148068.00,16014849.00
27,"Morris",3240,"Mine Hill Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,208020.00
27,"Morris",3240,"Mine Hill Twp",90010,"'","Total Expenditures Net of Transfers",11257598.00,16148068.00,15806829.00
27,"Morris",3340,"Montville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24601223.00,27185560.00,25679939.00
27,"Morris",3340,"Montville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8646170.00,9742849.00,9632629.00
27,"Morris",3340,"Montville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1152284.00,1218151.00,1218151.00
27,"Morris",3340,"Montville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",510241.00,652574.00,635141.00
27,"Morris",3340,"Montville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",471638.00,586406.00,585707.00
27,"Morris",3340,"Montville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1317917.00,1491918.00,1467973.00
27,"Morris",3340,"Montville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3250132.00,3919734.00,3978405.00
27,"Morris",3340,"Montville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",91627.00,94876.00,94876.00
27,"Morris",3340,"Montville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",878014.00,928005.00,929814.00
27,"Morris",3340,"Montville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1782153.00,2109841.00,2162504.00
27,"Morris",3340,"Montville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",953936.00,1313193.00,1682358.00
27,"Morris",3340,"Montville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2163460.00,2331109.00,2218651.00
27,"Morris",3340,"Montville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2349725.00,2323310.00,2323310.00
27,"Morris",3340,"Montville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",928990.00,960708.00,974708.00
27,"Morris",3340,"Montville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",756325.00,793981.00,791171.00
27,"Morris",3340,"Montville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11348.00,43960.00,43955.00
27,"Morris",3340,"Montville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1797744.00,1578295.00,1437331.00
27,"Morris",3340,"Montville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2655250.00,2830271.00,2832628.00
27,"Morris",3340,"Montville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",667633.00,761683.00,763502.00
27,"Morris",3340,"Montville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",759114.00,877187.00,878605.00
27,"Morris",3340,"Montville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6181156.00,7024749.00,7431916.00
27,"Morris",3340,"Montville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6116056.00,6908156.00,7638746.00
27,"Morris",3340,"Montville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11954531.00,13673963.00,16079818.00
27,"Morris",3340,"Montville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",148069.00,99192.00,75000.00
27,"Morris",3340,"Montville Twp",72140,"'","Total Undistributed Expenditures",43445263.00,48572213.00,52337298.00
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",80144736.00,89450671.00,91557838.00
27,"Morris",3340,"Montville Twp",75880,"'12-XXX-XXX-73","Total Equipment",124647.00,502035.00,2802.00
27,"Morris",3340,"Montville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5610552.00,3658475.00,6556751.00
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",5735199.00,4162010.00,6561053.00
27,"Morris",3340,"Montville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",108224.00,108476.00,50000.00
27,"Morris",3340,"Montville Twp",84060,"'","General Fund Grand Total",85988159.00,93721157.00,98168891.00
27,"Morris",3340,"Montville Twp",84100,"'20-XXX-XXX-XX","Local Projects",47638.00,132432.00,75000.00
27,"Morris",3340,"Montville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",705576.00,0.00,0.00
27,"Morris",3340,"Montville Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12469.00,12000.00,12000.00
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",24185.00,30000.00,30000.00
27,"Morris",3340,"Montville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20264.00,25000.00,25000.00
27,"Morris",3340,"Montville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7776.00,10000.00,10000.00
27,"Morris",3340,"Montville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31701.00,45763.00,45763.00
27,"Morris",3340,"Montville Twp",88140,"'20-XXX-XXX-XX","Other",94927.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88180,"'","Total Other State Projects",191322.00,124763.00,124763.00
27,"Morris",3340,"Montville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",191322.00,124763.00,124763.00
27,"Morris",3340,"Montville Twp",88500,"'20-XXX-XXX-XX","Title I",143559.00,116734.00,99224.00
27,"Morris",3340,"Montville Twp",88520,"'20-XXX-XXX-XX","Title II",50385.00,80786.00,68668.00
27,"Morris",3340,"Montville Twp",88540,"'20-XXX-XXX-XX","Title III",13926.00,16449.00,13982.00
27,"Morris",3340,"Montville Twp",88560,"'20-XXX-XXX-XX","Title IV",18000.00,12000.00,10200.00
27,"Morris",3340,"Montville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",747135.00,1082866.00,921031.00
27,"Morris",3340,"Montville Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29936.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",12208.00,700.00,0.00
27,"Morris",3340,"Montville Twp",88700,"'20-XXX-XXX-XX","Other",0.00,75985.00,100000.00
27,"Morris",3340,"Montville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8134.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1793.00,1096.00,0.00
27,"Morris",3340,"Montville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7298.00,20635.00,0.00
27,"Morris",3340,"Montville Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",312871.00,269506.00,0.00
27,"Morris",3340,"Montville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",374945.00,77332.00,0.00
27,"Morris",3340,"Montville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",87807.00,185811.00,0.00
27,"Morris",3340,"Montville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35930.00,4070.00,0.00
27,"Morris",3340,"Montville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32025.00,7975.00,0.00
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",0.00,45000.00,0.00
27,"Morris",3340,"Montville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1875952.00,1996945.00,1213105.00
27,"Morris",3340,"Montville Twp",88760,"'","Total Special Revenue Funds",2820988.00,2254140.00,1412868.00
27,"Morris",3340,"Montville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2008400.00,1455000.00,1425000.00
27,"Morris",3340,"Montville Twp",89980,"'","Total Debt Service Funds",2008400.00,1455000.00,1425000.00
27,"Morris",3340,"Montville Twp",90000,"'","Total Expenditures/Appropriations",90817547.00,97430297.00,101006759.00
27,"Morris",3340,"Montville Twp",90010,"'","Total Expenditures Net of Transfers",90817547.00,97430297.00,101006759.00
27,"Morris",3364,"Educ Serv Comm Morris Co",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2364.00,10000.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,154713.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",146355.00,278000.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",344446.00,407687.00,352302.00
27,"Morris",3364,"Educ Serv Comm Morris Co",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",11859.00,120513.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",135638.00,126161.00,130175.00
27,"Morris",3364,"Educ Serv Comm Morris Co",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",37471.00,181615.00,136786.00
27,"Morris",3364,"Educ Serv Comm Morris Co",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",36482329.00,40706194.00,40820597.00
27,"Morris",3364,"Educ Serv Comm Morris Co",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",902153.00,983354.00,813582.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72140,"'","Total Undistributed Expenditures",38062615.00,42968237.00,42253442.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72260,"'","Total General Current Expense",38062615.00,42968237.00,42253442.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",698802.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76400,"'","Total Capital Outlay",698802.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",84060,"'","General Fund Grand Total",38761417.00,42968237.00,42253442.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90000,"'","Total Expenditures/Appropriations",38761417.00,42968237.00,42253442.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90010,"'","Total Expenditures Net of Transfers",38761417.00,42968237.00,42253442.00
27,"Morris",3365,"Morris County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8436564.00,9568904.00,9320999.00
27,"Morris",3365,"Morris County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",707015.00,826955.00,792983.00
27,"Morris",3365,"Morris County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3065083.00,3331776.00,3388248.00
27,"Morris",3365,"Morris County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",189805.00,178035.00,185189.00
27,"Morris",3365,"Morris County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",302708.00,350361.00,350935.00
27,"Morris",3365,"Morris County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50956.00,52538.00,54041.00
27,"Morris",3365,"Morris County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136114.00,153045.00,156078.00
27,"Morris",3365,"Morris County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4727.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1151363.00,1220157.00,1231941.00
27,"Morris",3365,"Morris County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",321643.00,387362.00,469891.00
27,"Morris",3365,"Morris County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",529099.00,715835.00,794596.00
27,"Morris",3365,"Morris County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146142.00,150744.00,157696.00
27,"Morris",3365,"Morris County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",561640.00,627629.00,650439.00
27,"Morris",3365,"Morris County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1043366.00,1146171.00,1197365.00
27,"Morris",3365,"Morris County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",531759.00,566491.00,585049.00
27,"Morris",3365,"Morris County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",360151.00,359609.00,438200.00
27,"Morris",3365,"Morris County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1966772.00,2133259.00,2305691.00
27,"Morris",3365,"Morris County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",231290.00,324179.00,299282.00
27,"Morris",3365,"Morris County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2925704.00,3604018.00,3868970.00
27,"Morris",3365,"Morris County Vocational",72140,"'","Total Undistributed Expenditures",9960726.00,11441037.00,12209239.00
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",22661901.00,25697168.00,26247693.00
27,"Morris",3365,"Morris County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",95102.00,384196.00,53500.00
27,"Morris",3365,"Morris County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",551184.00,57548.00,57548.00
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",646286.00,446744.00,116048.00
27,"Morris",3365,"Morris County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",196253.00,223248.00,219365.00
27,"Morris",3365,"Morris County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",117388.00,144972.00,154943.00
27,"Morris",3365,"Morris County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",313641.00,368220.00,374308.00
27,"Morris",3365,"Morris County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",313641.00,368220.00,374308.00
27,"Morris",3365,"Morris County Vocational",84060,"'","General Fund Grand Total",23621828.00,26512132.00,26738049.00
27,"Morris",3365,"Morris County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",4998.00,4000.00,0.00
27,"Morris",3365,"Morris County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",145310.00,140991.00,140000.00
27,"Morris",3365,"Morris County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",3200.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,30390.00,0.00
27,"Morris",3365,"Morris County Vocational",88140,"'20-XXX-XXX-XX","Other",35928.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88180,"'","Total Other State Projects",35928.00,30390.00,0.00
27,"Morris",3365,"Morris County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",35928.00,30390.00,0.00
27,"Morris",3365,"Morris County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",252804.00,309425.00,247540.00
27,"Morris",3365,"Morris County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",687355.00,599046.00,479235.00
27,"Morris",3365,"Morris County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",846079.00,889151.00,649892.00
27,"Morris",3365,"Morris County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,275.00,0.00
27,"Morris",3365,"Morris County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",235497.00,180241.00,49014.00
27,"Morris",3365,"Morris County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",68878.00,8623.00,0.00
27,"Morris",3365,"Morris County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,879.00,0.00
27,"Morris",3365,"Morris County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14875.00,15150.00,0.00
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",24850.00,20150.00,0.00
27,"Morris",3365,"Morris County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2130338.00,2022940.00,1425681.00
27,"Morris",3365,"Morris County Vocational",88760,"'","Total Special Revenue Funds",2319774.00,2198321.00,1565681.00
27,"Morris",3365,"Morris County Vocational",90000,"'","Total Expenditures/Appropriations",25941602.00,28710453.00,28303730.00
27,"Morris",3365,"Morris County Vocational",90010,"'","Total Expenditures Net of Transfers",25941602.00,28710453.00,28303730.00
27,"Morris",3370,"Morris Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22569941.00,24178225.00,25632444.00
27,"Morris",3370,"Morris Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3665583.00,3593756.00,3632426.00
27,"Morris",3370,"Morris Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",372897.00,459141.00,585172.00
27,"Morris",3370,"Morris Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",636487.00,783642.00,694939.00
27,"Morris",3370,"Morris Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2412674.00,2489183.00,2763146.00
27,"Morris",3370,"Morris Hills Regional",20620,"'11-422-XXX-XX","Total Summer School",111468.00,144330.00,144562.00
27,"Morris",3370,"Morris Hills Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",5310.00,6382.00,12054.00
27,"Morris",3370,"Morris Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5224934.00,6874756.00,7536069.00
27,"Morris",3370,"Morris Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",239134.00,268826.00,284335.00
27,"Morris",3370,"Morris Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",963772.00,1150134.00,1107031.00
27,"Morris",3370,"Morris Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1058546.00,1221363.00,1445170.00
27,"Morris",3370,"Morris Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",769637.00,1235827.00,1380579.00
27,"Morris",3370,"Morris Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1941537.00,2091987.00,2249480.00
27,"Morris",3370,"Morris Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1356443.00,1494732.00,1533865.00
27,"Morris",3370,"Morris Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1120161.00,1180033.00,1188921.00
27,"Morris",3370,"Morris Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",572621.00,610002.00,643776.00
27,"Morris",3370,"Morris Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",265356.00,343115.00,373208.00
27,"Morris",3370,"Morris Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1194333.00,1177357.00,1354424.00
27,"Morris",3370,"Morris Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2098507.00,2150778.00,2240510.00
27,"Morris",3370,"Morris Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1312772.00,1300740.00,1376362.00
27,"Morris",3370,"Morris Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",442118.00,919673.00,850477.00
27,"Morris",3370,"Morris Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5163753.00,6285145.00,6793975.00
27,"Morris",3370,"Morris Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5610055.00,6162845.00,6774804.00
27,"Morris",3370,"Morris Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11927195.00,14191523.00,15084496.00
27,"Morris",3370,"Morris Hills Regional",72140,"'","Total Undistributed Expenditures",41260874.00,48658836.00,52217482.00
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",71035234.00,80313505.00,85682235.00
27,"Morris",3370,"Morris Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",655735.00,2504992.00,0.00
27,"Morris",3370,"Morris Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",183311.00,183311.00,719664.00
27,"Morris",3370,"Morris Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5815000.00,3605262.00,1584800.00
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",6654046.00,6293765.00,2304664.00
27,"Morris",3370,"Morris Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",23359.00,26572.00,39705.00
27,"Morris",3370,"Morris Hills Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",1767.00,4069.00,1960.00
27,"Morris",3370,"Morris Hills Regional",77840,"'13-422-X00-XX","Total Summer School",25126.00,30641.00,41665.00
27,"Morris",3370,"Morris Hills Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",183574.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",100950.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",284524.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,198229.00,196993.00
27,"Morris",3370,"Morris Hills Regional",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,106008.00,116454.00
27,"Morris",3370,"Morris Hills Regional",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,304237.00,313447.00
27,"Morris",3370,"Morris Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",309650.00,334878.00,355112.00
27,"Morris",3370,"Morris Hills Regional",84060,"'","General Fund Grand Total",77998930.00,86942148.00,88342011.00
27,"Morris",3370,"Morris Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",1647.00,6084.00,1000.00
27,"Morris",3370,"Morris Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",347359.00,200000.00,200000.00
27,"Morris",3370,"Morris Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",56680.00,35000.00,35000.00
27,"Morris",3370,"Morris Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9838.00,27344.00,21875.00
27,"Morris",3370,"Morris Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",82029.00,95864.00,76691.00
27,"Morris",3370,"Morris Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",143061.00,144500.00,115600.00
27,"Morris",3370,"Morris Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",53424.00,56760.00,45408.00
27,"Morris",3370,"Morris Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16783.00,23177.00,18542.00
27,"Morris",3370,"Morris Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",80671.00,83435.00,66748.00
27,"Morris",3370,"Morris Hills Regional",88140,"'20-XXX-XXX-XX","Other",4595.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88180,"'","Total Other State Projects",390401.00,431080.00,344864.00
27,"Morris",3370,"Morris Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",390401.00,431080.00,344864.00
27,"Morris",3370,"Morris Hills Regional",88500,"'20-XXX-XXX-XX","Title I",95319.00,223164.00,169513.00
27,"Morris",3370,"Morris Hills Regional",88520,"'20-XXX-XXX-XX","Title II",41145.00,42087.00,33870.00
27,"Morris",3370,"Morris Hills Regional",88540,"'20-XXX-XXX-XX","Title III",13424.00,35695.00,21225.00
27,"Morris",3370,"Morris Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",7167.00,10000.00,8000.00
27,"Morris",3370,"Morris Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",706354.00,847437.00,591265.00
27,"Morris",3370,"Morris Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8255.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",233515.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",84999.00,60183.00,0.00
27,"Morris",3370,"Morris Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",123263.00,91017.00,0.00
27,"Morris",3370,"Morris Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29028.00,10972.00,0.00
27,"Morris",3370,"Morris Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1099.00,26619.00,0.00
27,"Morris",3370,"Morris Hills Regional",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",3370,"Morris Hills Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9081.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1397671.00,1347174.00,823873.00
27,"Morris",3370,"Morris Hills Regional",88760,"'","Total Special Revenue Funds",2193758.00,2019338.00,1404737.00
27,"Morris",3370,"Morris Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2452642.00,2452375.00,2449398.00
27,"Morris",3370,"Morris Hills Regional",89980,"'","Total Debt Service Funds",2452642.00,2452375.00,2449398.00
27,"Morris",3370,"Morris Hills Regional",90000,"'","Total Expenditures/Appropriations",82645330.00,91413861.00,92196146.00
27,"Morris",3370,"Morris Hills Regional",90010,"'","Total Expenditures Net of Transfers",82645330.00,91413861.00,92196146.00
27,"Morris",3380,"Morris Plains Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4715886.00,5236400.00,5356673.00
27,"Morris",3380,"Morris Plains Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1329753.00,1685041.00,1642943.00
27,"Morris",3380,"Morris Plains Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",142702.00,165552.00,216480.00
27,"Morris",3380,"Morris Plains Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",98798.00,108783.00,121615.00
27,"Morris",3380,"Morris Plains Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69826.00,101415.00,98937.00
27,"Morris",3380,"Morris Plains Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",69629.00,82316.00,82141.00
27,"Morris",3380,"Morris Plains Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5040526.00,5119681.00,5010302.00
27,"Morris",3380,"Morris Plains Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199192.00,245729.00,255204.00
27,"Morris",3380,"Morris Plains Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",338050.00,371067.00,387689.00
27,"Morris",3380,"Morris Plains Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",188102.00,199813.00,233850.00
27,"Morris",3380,"Morris Plains Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",468846.00,524388.00,494716.00
27,"Morris",3380,"Morris Plains Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",423973.00,430170.00,461521.00
27,"Morris",3380,"Morris Plains Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76696.00,124695.00,148314.00
27,"Morris",3380,"Morris Plains Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1504.00,21623.00,17700.00
27,"Morris",3380,"Morris Plains Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",468479.00,517326.00,520278.00
27,"Morris",3380,"Morris Plains Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",339469.00,355660.00,367030.00
27,"Morris",3380,"Morris Plains Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",356036.00,366891.00,378155.00
27,"Morris",3380,"Morris Plains Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",71808.00,75095.00,97325.00
27,"Morris",3380,"Morris Plains Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1254592.00,1453902.00,1593290.00
27,"Morris",3380,"Morris Plains Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1085022.00,1230180.00,1246600.00
27,"Morris",3380,"Morris Plains Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2245903.00,2521044.00,2828482.00
27,"Morris",3380,"Morris Plains Boro",72140,"'","Total Undistributed Expenditures",12558198.00,13557264.00,14040456.00
27,"Morris",3380,"Morris Plains Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,550.00,1000.00
27,"Morris",3380,"Morris Plains Boro",72260,"'","Total General Current Expense",18984792.00,20937321.00,21560245.00
27,"Morris",3380,"Morris Plains Boro",75880,"'12-XXX-XXX-73","Total Equipment",50710.00,82163.00,0.00
27,"Morris",3380,"Morris Plains Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",246393.00,413127.00,202062.00
27,"Morris",3380,"Morris Plains Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7600.00,10000.00
27,"Morris",3380,"Morris Plains Boro",76400,"'","Total Capital Outlay",297103.00,502890.00,212062.00
27,"Morris",3380,"Morris Plains Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",180066.00,189825.00,201963.00
27,"Morris",3380,"Morris Plains Boro",84060,"'","General Fund Grand Total",19461961.00,21630036.00,21974270.00
27,"Morris",3380,"Morris Plains Boro",84100,"'20-XXX-XXX-XX","Local Projects",8792.00,10000.00,10000.00
27,"Morris",3380,"Morris Plains Boro",84200,"'20-475-XXX-XX","Student Activity Fund",135374.00,26000.00,28000.00
27,"Morris",3380,"Morris Plains Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13480.00,13167.00,0.00
27,"Morris",3380,"Morris Plains Boro",88140,"'20-XXX-XXX-XX","Other",6000.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88180,"'","Total Other State Projects",19480.00,13167.00,0.00
27,"Morris",3380,"Morris Plains Boro",88200,"'20-XXX-XXX-XX","Total State Projects",19480.00,13167.00,0.00
27,"Morris",3380,"Morris Plains Boro",88500,"'20-XXX-XXX-XX","Title I",26340.00,23232.00,18586.00
27,"Morris",3380,"Morris Plains Boro",88520,"'20-XXX-XXX-XX","Title II",3968.00,20118.00,16094.00
27,"Morris",3380,"Morris Plains Boro",88540,"'20-XXX-XXX-XX","Title III",2500.00,3493.00,2794.00
27,"Morris",3380,"Morris Plains Boro",88560,"'20-XXX-XXX-XX","Title IV",2249.00,10000.00,8000.00
27,"Morris",3380,"Morris Plains Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154188.00,172083.00,137666.00
27,"Morris",3380,"Morris Plains Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8742.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4775.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15270.00,53265.00,0.00
27,"Morris",3380,"Morris Plains Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5454.00,27222.00,0.00
27,"Morris",3380,"Morris Plains Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16599.00,15685.00,0.00
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",45000.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",285085.00,325098.00,183140.00
27,"Morris",3380,"Morris Plains Boro",88760,"'","Total Special Revenue Funds",448731.00,374265.00,221140.00
27,"Morris",3380,"Morris Plains Boro",89660,"'40-701-510-XX","Total Regular Debt Service",994444.00,1138378.00,1177469.00
27,"Morris",3380,"Morris Plains Boro",89980,"'","Total Debt Service Funds",994444.00,1138378.00,1177469.00
27,"Morris",3380,"Morris Plains Boro",90000,"'","Total Expenditures/Appropriations",20905136.00,23142679.00,23372879.00
27,"Morris",3380,"Morris Plains Boro",90010,"'","Total Expenditures Net of Transfers",20905136.00,23142679.00,23372879.00
27,"Morris",3385,"Morris School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29795740.00,31457357.00,33202303.00
27,"Morris",3385,"Morris School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9128119.00,10534366.00,10683488.00
27,"Morris",3385,"Morris School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",320988.00,336372.00,306332.00
27,"Morris",3385,"Morris School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2815643.00,2826458.00,2776103.00
27,"Morris",3385,"Morris School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",316122.00,342046.00,398726.00
27,"Morris",3385,"Morris School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1371538.00,1451789.00,1530182.00
27,"Morris",3385,"Morris School District",19620,"'11-421-XXX-XX","Total Before/After School Programs",19558.00,54674.00,61936.00
27,"Morris",3385,"Morris School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5390595.00,6381662.00,7104674.00
27,"Morris",3385,"Morris School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94576.00,112694.00,99635.00
27,"Morris",3385,"Morris School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1324188.00,1456181.00,1526202.00
27,"Morris",3385,"Morris School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2764982.00,2513924.00,2621185.00
27,"Morris",3385,"Morris School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",848493.00,405516.00,557846.00
27,"Morris",3385,"Morris School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2781409.00,2894607.00,2914728.00
27,"Morris",3385,"Morris School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2743077.00,3138856.00,3187768.00
27,"Morris",3385,"Morris School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",578813.00,748562.00,960683.00
27,"Morris",3385,"Morris School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1909820.00,2116441.00,1942921.00
27,"Morris",3385,"Morris School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106295.00,140809.00,108593.00
27,"Morris",3385,"Morris School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1706510.00,2202492.00,2104075.00
27,"Morris",3385,"Morris School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4538183.00,4765207.00,4482132.00
27,"Morris",3385,"Morris School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1829261.00,1970966.00,2168535.00
27,"Morris",3385,"Morris School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",502072.00,550643.00,556054.00
27,"Morris",3385,"Morris School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10873168.00,11902686.00,12423009.00
27,"Morris",3385,"Morris School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11267668.00,10956310.00,11506963.00
27,"Morris",3385,"Morris School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19622212.00,22806040.00,23489522.00
27,"Morris",3385,"Morris School District",72140,"'","Total Undistributed Expenditures",68881322.00,75063596.00,77754525.00
27,"Morris",3385,"Morris School District",72180,"'10-606","Interest Earned on Maintenance Reserve",2301.00,2000.00,18000.00
27,"Morris",3385,"Morris School District",72260,"'","Total General Current Expense",112651331.00,122068658.00,126731595.00
27,"Morris",3385,"Morris School District",75880,"'12-XXX-XXX-73","Total Equipment",4028284.00,793146.00,223063.00
27,"Morris",3385,"Morris School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37738.00,37738.00,714067.00
27,"Morris",3385,"Morris School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4993048.00,6554230.00,3509000.00
27,"Morris",3385,"Morris School District",76360,"'10-604","Increase In Capital Reserve",3500000.00,1000000.00,700000.00
27,"Morris",3385,"Morris School District",76380,"'10-604","Interest Deposit to Capital Reserve",6805.00,7000.00,100000.00
27,"Morris",3385,"Morris School District",76400,"'","Total Capital Outlay",12565875.00,8392114.00,5246130.00
27,"Morris",3385,"Morris School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1526872.00,1629538.00,1521388.00
27,"Morris",3385,"Morris School District",84060,"'","General Fund Grand Total",126744078.00,132090310.00,133499113.00
27,"Morris",3385,"Morris School District",84100,"'20-XXX-XXX-XX","Local Projects",231693.00,292371.00,237933.00
27,"Morris",3385,"Morris School District",84200,"'20-475-XXX-XX","Student Activity Fund",493114.00,294100.00,186143.00
27,"Morris",3385,"Morris School District",84220,"'20-476-XXX-XX","Scholarship Fund",454.00,16000.00,16000.00
27,"Morris",3385,"Morris School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1886812.00,1274755.00,977394.00
27,"Morris",3385,"Morris School District",86380,"'20-218-200-XX","Total Support Services",7819942.00,10313878.00,10628155.00
27,"Morris",3385,"Morris School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",69755.00,187986.00,0.00
27,"Morris",3385,"Morris School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9776509.00,11776619.00,11605549.00
27,"Morris",3385,"Morris School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",135449.00,123945.00,99156.00
27,"Morris",3385,"Morris School District",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",108019.00,74404.00,59524.00
27,"Morris",3385,"Morris School District",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",247328.00,258631.00,216905.00
27,"Morris",3385,"Morris School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",308103.00,334080.00,282264.00
27,"Morris",3385,"Morris School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",112491.00,134848.00,107878.00
27,"Morris",3385,"Morris School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",409815.00,570720.00,481575.00
27,"Morris",3385,"Morris School District",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",136233.00,137936.00,0.00
27,"Morris",3385,"Morris School District",88140,"'20-XXX-XXX-XX","Other",6546.00,0.00,0.00
27,"Morris",3385,"Morris School District",88180,"'","Total Other State Projects",1463984.00,1634564.00,1247302.00
27,"Morris",3385,"Morris School District",88200,"'20-XXX-XXX-XX","Total State Projects",11240493.00,13411183.00,12852851.00
27,"Morris",3385,"Morris School District",88500,"'20-XXX-XXX-XX","Title I",743754.00,1069908.00,835703.00
27,"Morris",3385,"Morris School District",88520,"'20-XXX-XXX-XX","Title II",123660.00,142926.00,116028.00
27,"Morris",3385,"Morris School District",88540,"'20-XXX-XXX-XX","Title III",250530.00,510145.00,169550.00
27,"Morris",3385,"Morris School District",88560,"'20-XXX-XXX-XX","Title IV",9245.00,43073.00,40230.00
27,"Morris",3385,"Morris School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1744852.00,2121130.00,1800000.00
27,"Morris",3385,"Morris School District",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19648.00,0.00,0.00
27,"Morris",3385,"Morris School District",88700,"'20-XXX-XXX-XX","Other",0.00,305000.00,0.00
27,"Morris",3385,"Morris School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",487658.00,91459.00,0.00
27,"Morris",3385,"Morris School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35744.00,46123.00,0.00
27,"Morris",3385,"Morris School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31131.00,13619.00,0.00
27,"Morris",3385,"Morris School District",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",411530.00,172033.00,0.00
27,"Morris",3385,"Morris School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",997096.00,1573837.00,264675.00
27,"Morris",3385,"Morris School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7686.00,462344.00,0.00
27,"Morris",3385,"Morris School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38533.00,0.00,0.00
27,"Morris",3385,"Morris School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4091.00,2863.00,0.00
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",0.00,39000.00,0.00
27,"Morris",3385,"Morris School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",4905158.00,6593460.00,3226186.00
27,"Morris",3385,"Morris School District",88760,"'","Total Special Revenue Funds",16870912.00,20607114.00,16519113.00
27,"Morris",3385,"Morris School District",90000,"'","Total Expenditures/Appropriations",143614990.00,152697424.00,150018226.00
27,"Morris",3385,"Morris School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",981032.00,781544.00,890301.00
27,"Morris",3385,"Morris School District",90010,"'","Total Expenditures Net of Transfers",142633958.00,151915880.00,149127925.00
27,"Morris",3410,"Mount Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2382841.00,2446879.00,2568823.00
27,"Morris",3410,"Mount Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",793557.00,924750.00,1074364.00
27,"Morris",3410,"Mount Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",203919.00,205540.00,181802.00
27,"Morris",3410,"Mount Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70423.00,74860.00,77480.00
27,"Morris",3410,"Mount Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19972.00,27660.00,28214.00
27,"Morris",3410,"Mount Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51284.00,53694.00,56022.00
27,"Morris",3410,"Mount Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4140682.00,4343049.00,4166113.00
27,"Morris",3410,"Mount Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28790.00,29654.00,30692.00
27,"Morris",3410,"Mount Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",120617.00,135354.00,144866.00
27,"Morris",3410,"Mount Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",444955.00,512867.00,521226.00
27,"Morris",3410,"Mount Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",256438.00,319717.00,375922.00
27,"Morris",3410,"Mount Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",114576.00,117498.00,124244.00
27,"Morris",3410,"Mount Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",282356.00,322411.00,332839.00
27,"Morris",3410,"Mount Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95938.00,104212.00,107579.00
27,"Morris",3410,"Mount Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81480.00,114701.00,121403.00
27,"Morris",3410,"Mount Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2229.00,45910.00,44960.00
27,"Morris",3410,"Mount Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",295338.00,335125.00,355171.00
27,"Morris",3410,"Mount Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",197986.00,204622.00,211638.00
27,"Morris",3410,"Mount Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",208378.00,213746.00,223303.00
27,"Morris",3410,"Mount Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",890285.00,1018718.00,1243855.00
27,"Morris",3410,"Mount Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",981175.00,1201989.00,1086685.00
27,"Morris",3410,"Mount Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1440551.00,1619599.00,1856119.00
27,"Morris",3410,"Mount Arlington Boro",72140,"'","Total Undistributed Expenditures",9581774.00,10639172.00,10946615.00
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",13103770.00,14372755.00,14933520.00
27,"Morris",3410,"Mount Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",11180.00,15937.00,0.00
27,"Morris",3410,"Mount Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",696724.00,230.00,230.00
27,"Morris",3410,"Mount Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",76400,"'","Total Capital Outlay",707904.00,17167.00,1230.00
27,"Morris",3410,"Mount Arlington Boro",84060,"'","General Fund Grand Total",13811674.00,14389922.00,14934750.00
27,"Morris",3410,"Mount Arlington Boro",84100,"'20-XXX-XXX-XX","Local Projects",5409.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",44311.00,31400.00,31400.00
27,"Morris",3410,"Mount Arlington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,8012.00,8012.00
27,"Morris",3410,"Mount Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",56987.00,42938.00,47644.00
27,"Morris",3410,"Mount Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",19472.00,8392.00,9661.00
27,"Morris",3410,"Mount Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",2748.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",11323.00,8000.00,8000.00
27,"Morris",3410,"Mount Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97530.00,88810.00,94092.00
27,"Morris",3410,"Mount Arlington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15852.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1350.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12787.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",127903.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",170192.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24394.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3000.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23720.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32200.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",603958.00,148140.00,159397.00
27,"Morris",3410,"Mount Arlington Boro",88760,"'","Total Special Revenue Funds",653678.00,187552.00,198809.00
27,"Morris",3410,"Mount Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",233800.00,231400.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",89980,"'","Total Debt Service Funds",233800.00,231400.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",90000,"'","Total Expenditures/Appropriations",14699152.00,14808874.00,15367359.00
27,"Morris",3410,"Mount Arlington Boro",90010,"'","Total Expenditures Net of Transfers",14699152.00,14808874.00,15367359.00
27,"Morris",3450,"Mount Olive Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26691688.00,30907018.00,31703303.00
27,"Morris",3450,"Mount Olive Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8970179.00,10833667.00,11445612.00
27,"Morris",3450,"Mount Olive Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",858906.00,1087378.00,1291479.00
27,"Morris",3450,"Mount Olive Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",546529.00,678760.00,787844.00
27,"Morris",3450,"Mount Olive Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",556351.00,639978.00,726186.00
27,"Morris",3450,"Mount Olive Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1484168.00,1662345.00,1683293.00
27,"Morris",3450,"Mount Olive Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",237570.00,285700.00,39200.00
27,"Morris",3450,"Mount Olive Twp",20620,"'11-422-XXX-XX","Total Summer School",59467.00,82600.00,33000.00
27,"Morris",3450,"Mount Olive Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",30158.00,77885.00,79320.00
27,"Morris",3450,"Mount Olive Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",108676.00,113000.00,70320.00
27,"Morris",3450,"Mount Olive Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",139367.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2187793.00,2464785.00,3463540.00
27,"Morris",3450,"Mount Olive Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",91247.00,152113.00,145235.00
27,"Morris",3450,"Mount Olive Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",992314.00,1166592.00,1210042.00
27,"Morris",3450,"Mount Olive Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1655936.00,2413451.00,2255294.00
27,"Morris",3450,"Mount Olive Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2258938.00,3854592.00,3797742.00
27,"Morris",3450,"Mount Olive Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2481876.00,2653054.00,2657918.00
27,"Morris",3450,"Mount Olive Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2221164.00,2650984.00,2997986.00
27,"Morris",3450,"Mount Olive Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1081438.00,1244462.00,1762893.00
27,"Morris",3450,"Mount Olive Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",544245.00,693944.00,701230.00
27,"Morris",3450,"Mount Olive Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",162392.00,331783.00,205660.00
27,"Morris",3450,"Mount Olive Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1895863.00,1863472.00,1889598.00
27,"Morris",3450,"Mount Olive Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4049884.00,4372232.00,3940562.00
27,"Morris",3450,"Mount Olive Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",947631.00,1243869.00,1240621.00
27,"Morris",3450,"Mount Olive Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1223977.00,1611384.00,1654972.00
27,"Morris",3450,"Mount Olive Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10650316.00,13012184.00,12559135.00
27,"Morris",3450,"Mount Olive Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5340926.00,6955375.00,7532569.00
27,"Morris",3450,"Mount Olive Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20305537.00,23210563.00,24758845.00
27,"Morris",3450,"Mount Olive Twp",72140,"'","Total Undistributed Expenditures",58091477.00,69894839.00,72773842.00
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",98274536.00,116263170.00,120633399.00
27,"Morris",3450,"Mount Olive Twp",75880,"'12-XXX-XXX-73","Total Equipment",653309.00,1430958.00,1445195.00
27,"Morris",3450,"Mount Olive Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2904515.00,1478574.00,4822305.00
27,"Morris",3450,"Mount Olive Twp",76360,"'10-604","Increase In Capital Reserve",2500000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",76380,"'10-604","Interest Deposit to Capital Reserve",146855.00,7500.00,7500.00
27,"Morris",3450,"Mount Olive Twp",76400,"'","Total Capital Outlay",6204679.00,2917032.00,6275000.00
27,"Morris",3450,"Mount Olive Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",177722.00,160243.00,116448.00
27,"Morris",3450,"Mount Olive Twp",84060,"'","General Fund Grand Total",104656937.00,119340445.00,127024847.00
27,"Morris",3450,"Mount Olive Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",84200,"'20-475-XXX-XX","Student Activity Fund",514684.00,218000.00,218000.00
27,"Morris",3450,"Mount Olive Twp",88500,"'20-XXX-XXX-XX","Title I",348983.00,413311.00,351314.00
27,"Morris",3450,"Mount Olive Twp",88520,"'20-XXX-XXX-XX","Title II",34926.00,80768.00,68653.00
27,"Morris",3450,"Mount Olive Twp",88540,"'20-XXX-XXX-XX","Title III",43721.00,51744.00,43982.00
27,"Morris",3450,"Mount Olive Twp",88560,"'20-XXX-XXX-XX","Title IV",46098.00,13963.00,11869.00
27,"Morris",3450,"Mount Olive Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1140311.00,1284700.00,1091995.00
27,"Morris",3450,"Mount Olive Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38594.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1812.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",301140.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22167.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",759267.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",971332.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",45950.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3754301.00,1844486.00,1567813.00
27,"Morris",3450,"Mount Olive Twp",88760,"'","Total Special Revenue Funds",4270985.00,2062486.00,1785813.00
27,"Morris",3450,"Mount Olive Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4519950.00,1961250.00,1954275.00
27,"Morris",3450,"Mount Olive Twp",89980,"'","Total Debt Service Funds",4519950.00,1961250.00,1954275.00
27,"Morris",3450,"Mount Olive Twp",90000,"'","Total Expenditures/Appropriations",113447872.00,123364181.00,130764935.00
27,"Morris",3450,"Mount Olive Twp",90010,"'","Total Expenditures Net of Transfers",113447872.00,123364181.00,130764935.00
27,"Morris",3460,"Mountain Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10918902.00,11052299.00,11919978.00
27,"Morris",3460,"Mountain Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6355885.00,6733197.00,7627446.00
27,"Morris",3460,"Mountain Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",244905.00,292384.00,264573.00
27,"Morris",3460,"Mountain Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",827173.00,1039853.00,1055248.00
27,"Morris",3460,"Mountain Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",815571.00,952997.00,935223.00
27,"Morris",3460,"Mountain Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,17992.00,33896.00
27,"Morris",3460,"Mountain Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",942468.00,1079040.00,1213131.00
27,"Morris",3460,"Mountain Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",177234.00,173994.00,175902.00
27,"Morris",3460,"Mountain Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",315158.00,332393.00,407661.00
27,"Morris",3460,"Mountain Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",941038.00,842307.00,979212.00
27,"Morris",3460,"Mountain Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",951187.00,966951.00,968194.00
27,"Morris",3460,"Mountain Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",649348.00,751864.00,714276.00
27,"Morris",3460,"Mountain Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219520.00,249748.00,245726.00
27,"Morris",3460,"Mountain Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6154.00,41747.00,39350.00
27,"Morris",3460,"Mountain Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",798726.00,862176.00,845529.00
27,"Morris",3460,"Mountain Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1519623.00,1512272.00,1612669.00
27,"Morris",3460,"Mountain Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",450084.00,448047.00,512386.00
27,"Morris",3460,"Mountain Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",179626.00,221350.00,235404.00
27,"Morris",3460,"Mountain Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3275204.00,3622494.00,3880654.00
27,"Morris",3460,"Mountain Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",803680.00,594400.00,661496.00
27,"Morris",3460,"Mountain Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5618890.00,6963517.00,7032113.00
27,"Morris",3460,"Mountain Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",33538.00,41620.00,63200.00
27,"Morris",3460,"Mountain Lakes Boro",72140,"'","Total Undistributed Expenditures",17697049.00,19674909.00,20556022.00
27,"Morris",3460,"Mountain Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
27,"Morris",3460,"Mountain Lakes Boro",72260,"'","Total General Current Expense",36043914.00,38792692.00,41423317.00
27,"Morris",3460,"Mountain Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",135573.00,304823.00,472895.00
27,"Morris",3460,"Mountain Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",584640.00,862306.00,842502.00
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",720213.00,1167229.00,1315497.00
27,"Morris",3460,"Mountain Lakes Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",258192.00,273423.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,0.00,10000.00
27,"Morris",3460,"Mountain Lakes Boro",77840,"'13-422-X00-XX","Total Summer School",258192.00,273423.00,10000.00
27,"Morris",3460,"Mountain Lakes Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",203429.00,234555.00,229500.00
27,"Morris",3460,"Mountain Lakes Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,800.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",203429.00,235355.00,229500.00
27,"Morris",3460,"Mountain Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",461621.00,508778.00,239500.00
27,"Morris",3460,"Mountain Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16173.00,18000.00,18502.00
27,"Morris",3460,"Mountain Lakes Boro",84060,"'","General Fund Grand Total",37241921.00,40486699.00,42996816.00
27,"Morris",3460,"Mountain Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",171333.00,73298.00,73000.00
27,"Morris",3460,"Mountain Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7246.00,6648.00,5651.00
27,"Morris",3460,"Mountain Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60829.00,70222.00,59689.00
27,"Morris",3460,"Mountain Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12432.00,13800.00,11730.00
27,"Morris",3460,"Mountain Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4606.00,5635.00,4789.00
27,"Morris",3460,"Mountain Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22755.00,23575.00,20039.00
27,"Morris",3460,"Mountain Lakes Boro",88180,"'","Total Other State Projects",107868.00,119880.00,101898.00
27,"Morris",3460,"Mountain Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",107868.00,119880.00,101898.00
27,"Morris",3460,"Mountain Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,21395.00,18187.00
27,"Morris",3460,"Mountain Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",7161.00,11792.00,10024.00
27,"Morris",3460,"Mountain Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",281913.00,319580.00,271643.00
27,"Morris",3460,"Mountain Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",34458.00,105537.00,31661.00
27,"Morris",3460,"Mountain Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",58962.00,42000.00,0.00
27,"Morris",3460,"Mountain Lakes 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",3460,"Mountain Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5072.00,40000.00,0.00
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",45000.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",432566.00,580304.00,331515.00
27,"Morris",3460,"Mountain Lakes Boro",88760,"'","Total Special Revenue Funds",711767.00,773482.00,506413.00
27,"Morris",3460,"Mountain Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1924969.00,1788744.00,1721563.00
27,"Morris",3460,"Mountain Lakes Boro",89980,"'","Total Debt Service Funds",1924969.00,1788744.00,1721563.00
27,"Morris",3460,"Mountain Lakes Boro",90000,"'","Total Expenditures/Appropriations",39878657.00,43048925.00,45224792.00
27,"Morris",3460,"Mountain Lakes Boro",90010,"'","Total Expenditures Net of Transfers",39878657.00,43048925.00,45224792.00
27,"Morris",3520,"Netcong Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1800239.00,1990744.00,2061720.00
27,"Morris",3520,"Netcong Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",490539.00,667836.00,701209.00
27,"Morris",3520,"Netcong Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74496.00,430.00,0.00
27,"Morris",3520,"Netcong Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",19918.00,94803.00,113837.00
27,"Morris",3520,"Netcong Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20218.00,31777.00,31777.00
27,"Morris",3520,"Netcong Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8714.00,8768.00,9268.00
27,"Morris",3520,"Netcong Boro",20620,"'11-422-XXX-XX","Total Summer School",16706.00,29025.00,30705.00
27,"Morris",3520,"Netcong Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",307755.00,613197.00,822657.00
27,"Morris",3520,"Netcong Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88855.00,73433.00,73396.00
27,"Morris",3520,"Netcong Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",78658.00,80858.00,123371.00
27,"Morris",3520,"Netcong Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147018.00,175005.00,221770.00
27,"Morris",3520,"Netcong Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70901.00,149105.00,151515.00
27,"Morris",3520,"Netcong Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",199856.00,244432.00,237326.00
27,"Morris",3520,"Netcong Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107307.00,177344.00,194538.00
27,"Morris",3520,"Netcong Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2375.00,23755.00,28765.00
27,"Morris",3520,"Netcong Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",247904.00,345272.00,310036.00
27,"Morris",3520,"Netcong Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",83119.00,92875.00,104093.00
27,"Morris",3520,"Netcong Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",157593.00,177843.00,166600.00
27,"Morris",3520,"Netcong Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",155710.00,161721.00,161789.00
27,"Morris",3520,"Netcong Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",449198.00,708743.00,600537.00
27,"Morris",3520,"Netcong Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",212901.00,196776.00,353300.00
27,"Morris",3520,"Netcong Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",733810.00,1104750.00,1135616.00
27,"Morris",3520,"Netcong Boro",72140,"'","Total Undistributed Expenditures",3042960.00,4325109.00,4685309.00
27,"Morris",3520,"Netcong Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,0.00
27,"Morris",3520,"Netcong Boro",72260,"'","Total General Current Expense",5473790.00,7148502.00,7633825.00
27,"Morris",3520,"Netcong Boro",75880,"'12-XXX-XXX-73","Total Equipment",10962.00,47105.00,26000.00
27,"Morris",3520,"Netcong Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",435292.00,331950.00,606950.00
27,"Morris",3520,"Netcong Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,0.00
27,"Morris",3520,"Netcong Boro",76400,"'","Total Capital Outlay",446254.00,379105.00,632950.00
27,"Morris",3520,"Netcong Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48932.00,44493.00,50730.00
27,"Morris",3520,"Netcong Boro",84060,"'","General Fund Grand Total",5968976.00,7572100.00,8317505.00
27,"Morris",3520,"Netcong Boro",84200,"'20-475-XXX-XX","Student Activity Fund",29705.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",239995.00,233136.00,225987.00
27,"Morris",3520,"Netcong Boro",86380,"'20-218-200-XX","Total Support Services",151627.00,323028.00,322794.00
27,"Morris",3520,"Netcong Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20102.00,53615.00
27,"Morris",3520,"Netcong Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",391622.00,576266.00,602396.00
27,"Morris",3520,"Netcong Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6165.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88140,"'20-XXX-XXX-XX","Other",3553.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88180,"'","Total Other State Projects",9718.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88200,"'20-XXX-XXX-XX","Total State Projects",401340.00,576266.00,602396.00
27,"Morris",3520,"Netcong Boro",88500,"'20-XXX-XXX-XX","Title I",78557.00,56171.00,44937.00
27,"Morris",3520,"Netcong Boro",88520,"'20-XXX-XXX-XX","Title II",9773.00,9898.00,7696.00
27,"Morris",3520,"Netcong Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,8655.00,2217.00
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)",88510.00,99867.00,79804.00
27,"Morris",3520,"Netcong Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",759.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30771.00,22820.00,0.00
27,"Morris",3520,"Netcong Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12362.00,2885.00,0.00
27,"Morris",3520,"Netcong Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20000.00,3250.00,0.00
27,"Morris",3520,"Netcong Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",138514.00,131085.00,0.00
27,"Morris",3520,"Netcong Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16672.00,22903.00,0.00
27,"Morris",3520,"Netcong Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10040.00,29960.00,0.00
27,"Morris",3520,"Netcong Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13000.00,27000.00,0.00
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",18811.00,24276.00,0.00
27,"Morris",3520,"Netcong Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",447769.00,448770.00,142654.00
27,"Morris",3520,"Netcong Boro",88760,"'","Total Special Revenue Funds",878814.00,1025036.00,745050.00
27,"Morris",3520,"Netcong Boro",89660,"'40-701-510-XX","Total Regular Debt Service",143118.00,146998.00,143826.00
27,"Morris",3520,"Netcong Boro",89980,"'","Total Debt Service Funds",143118.00,146998.00,143826.00
27,"Morris",3520,"Netcong Boro",90000,"'","Total Expenditures/Appropriations",6990908.00,8744134.00,9206381.00
27,"Morris",3520,"Netcong Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",85026.00,90012.00,95238.00
27,"Morris",3520,"Netcong Boro",90010,"'","Total Expenditures Net of Transfers",6905882.00,8654122.00,9111143.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45028417.00,46183934.00,47146274.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12785979.00,13355364.00,13913257.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2372331.00,2438054.00,2475699.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1504053.00,1549812.00,1636704.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",137142.00,154470.00,160899.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",596407.00,649119.00,610794.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1909081.00,2026917.00,1899716.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8535855.00,10060072.00,9218839.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",109742.00,116675.00,123265.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1484733.00,1581139.00,1597893.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3862088.00,4124646.00,4396137.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5128027.00,5793468.00,6313524.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3224909.00,3268271.00,3179302.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3677327.00,3911648.00,4149214.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2070431.00,2135057.00,2136689.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1763496.00,1921258.00,1982285.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",138600.00,228902.00,156948.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1549802.00,1754641.00,1591456.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5434753.00,5574201.00,5614144.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1932559.00,1964191.00,2024395.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2238642.00,2446199.00,2300062.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13293557.00,13641596.00,14196503.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10879713.00,9538209.00,10573909.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26444895.00,29665236.00,31937318.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72140,"'","Total Undistributed Expenditures",91769129.00,97725409.00,101491883.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72260,"'","Total General Current Expense",156102539.00,164083079.00,169335226.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",75880,"'12-XXX-XXX-73","Total Equipment",707851.00,983987.00,367106.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4024116.00,15541587.00,5192840.00
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",4731967.00,16526574.00,5560946.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",660920.00,729370.00,1111634.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84060,"'","General Fund Grand Total",161495426.00,181339023.00,176007806.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84100,"'20-XXX-XXX-XX","Local Projects",39545.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84200,"'20-475-XXX-XX","Student Activity Fund",702826.00,570184.00,570184.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84220,"'20-476-XXX-XX","Scholarship Fund",29600.00,28750.00,28750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16830.00,14626.00,14626.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28562.00,17982.00,17982.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",41218.00,48209.00,48209.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29120.00,30360.00,30360.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10893.00,12397.00,12397.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44324.00,51865.00,51865.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",169356.00,167152.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88180,"'","Total Other State Projects",340303.00,342591.00,175439.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88200,"'20-XXX-XXX-XX","Total State Projects",340303.00,342591.00,175439.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88500,"'20-XXX-XXX-XX","Title I",302481.00,568479.00,454784.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88520,"'20-XXX-XXX-XX","Title II",102296.00,116680.00,93344.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88540,"'20-XXX-XXX-XX","Title III",95954.00,97041.00,77633.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88560,"'20-XXX-XXX-XX","Title IV",33957.00,18234.00,14588.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1820398.00,1879474.00,1503580.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",180.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6066.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",424656.00,28750.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12396.00,4602.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5514.00,225.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",348669.00,247769.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2154000.00,1710348.00,111406.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",326521.00,308918.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,43119.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3403.00,10829.00,0.00
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",0.00,45000.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5636491.00,5079468.00,2255335.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88760,"'","Total Special Revenue Funds",6748765.00,6020993.00,3029708.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3235750.00,3133500.00,3025875.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89980,"'","Total Debt Service Funds",3235750.00,3133500.00,3025875.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90000,"'","Total Expenditures/Appropriations",171479941.00,190493516.00,182063389.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90010,"'","Total Expenditures Net of Transfers",171479941.00,190493516.00,182063389.00
27,"Morris",4000,"Long Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5044572.00,5256983.00,5635693.00
27,"Morris",4000,"Long Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1181874.00,1617273.00,1597927.00
27,"Morris",4000,"Long Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",264453.00,262042.00,270158.00
27,"Morris",4000,"Long Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",135958.00,142789.00,149930.00
27,"Morris",4000,"Long Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19837.00,46515.00,41605.00
27,"Morris",4000,"Long Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20574.00,59881.00,47450.00
27,"Morris",4000,"Long Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1119871.00,1188598.00,883010.00
27,"Morris",4000,"Long Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308001.00,320603.00,317315.00
27,"Morris",4000,"Long Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",394387.00,403496.00,402760.00
27,"Morris",4000,"Long Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1037840.00,968734.00,1003371.00
27,"Morris",4000,"Long Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",197013.00,219766.00,225022.00
27,"Morris",4000,"Long Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",512521.00,537265.00,557947.00
27,"Morris",4000,"Long Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113697.00,117309.00,118606.00
27,"Morris",4000,"Long Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",393372.00,363419.00,325052.00
27,"Morris",4000,"Long Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2087.00,9214.00,42325.00
27,"Morris",4000,"Long Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",432885.00,569138.00,458724.00
27,"Morris",4000,"Long Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",633311.00,729613.00,672281.00
27,"Morris",4000,"Long Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",372875.00,457261.00,348183.00
27,"Morris",4000,"Long Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36006.00,22021.00,29250.00
27,"Morris",4000,"Long Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2499304.00,2475143.00,2551426.00
27,"Morris",4000,"Long Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1240498.00,1224237.00,1178772.00
27,"Morris",4000,"Long Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2854270.00,3214031.00,3853856.00
27,"Morris",4000,"Long Hill Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30001.00,50000.00
27,"Morris",4000,"Long Hill Twp",72140,"'","Total Undistributed Expenditures",12147938.00,12849849.00,13017900.00
27,"Morris",4000,"Long Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,837.00,837.00
27,"Morris",4000,"Long Hill Twp",72260,"'","Total General Current Expense",18815206.00,20236169.00,20761500.00
27,"Morris",4000,"Long Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",126038.00,77398.00,0.00
27,"Morris",4000,"Long Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",869317.00,1189819.00,1033182.00
27,"Morris",4000,"Long Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1788.00,1788.00
27,"Morris",4000,"Long Hill Twp",76400,"'","Total Capital Outlay",995355.00,1269005.00,1034970.00
27,"Morris",4000,"Long Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",114445.00,87740.00,36000.00
27,"Morris",4000,"Long Hill Twp",84060,"'","General Fund Grand Total",19925006.00,21592914.00,21832470.00
27,"Morris",4000,"Long Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",26841.00,8111.00,0.00
27,"Morris",4000,"Long Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",99513.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6041.00,5839.00,4671.00
27,"Morris",4000,"Long Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2822.00,3776.00,3021.00
27,"Morris",4000,"Long Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10528.00,12120.00,9696.00
27,"Morris",4000,"Long Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3901.00,4949.00,3959.00
27,"Morris",4000,"Long Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19209.00,20705.00,16564.00
27,"Morris",4000,"Long Hill Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18848.00,18786.00,0.00
27,"Morris",4000,"Long Hill Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88180,"'","Total Other State Projects",68009.00,66175.00,37911.00
27,"Morris",4000,"Long Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",68009.00,66175.00,37911.00
27,"Morris",4000,"Long Hill Twp",88500,"'20-XXX-XXX-XX","Title I",32661.00,26432.00,21146.00
27,"Morris",4000,"Long Hill Twp",88520,"'20-XXX-XXX-XX","Title II",7900.00,25538.00,10079.00
27,"Morris",4000,"Long Hill Twp",88540,"'20-XXX-XXX-XX","Title III",2529.00,8758.00,6027.00
27,"Morris",4000,"Long Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",16597.00,10000.00,8000.00
27,"Morris",4000,"Long Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",224282.00,236845.00,189476.00
27,"Morris",4000,"Long Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2690.00,232.00,0.00
27,"Morris",4000,"Long Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2929.00,0.00
27,"Morris",4000,"Long Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8027.00,4516.00,0.00
27,"Morris",4000,"Long Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10763.00,2949.00,0.00
27,"Morris",4000,"Long Hill Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10500.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",14731.00,53471.00,0.00
27,"Morris",4000,"Long Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23416.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26379.00,13621.00,0.00
27,"Morris",4000,"Long Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",30208.00,14115.00,0.00
27,"Morris",4000,"Long Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",450683.00,399406.00,234728.00
27,"Morris",4000,"Long Hill Twp",88760,"'","Total Special Revenue Funds",645046.00,473692.00,272639.00
27,"Morris",4000,"Long Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1025391.00,1023800.00,833800.00
27,"Morris",4000,"Long Hill Twp",89980,"'","Total Debt Service Funds",1025391.00,1023800.00,833800.00
27,"Morris",4000,"Long Hill Twp",90000,"'","Total Expenditures/Appropriations",21595443.00,23090406.00,22938909.00
27,"Morris",4000,"Long Hill Twp",90010,"'","Total Expenditures Net of Transfers",21595443.00,23090406.00,22938909.00
27,"Morris",4080,"Pequannock Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13599900.00,14889003.00,15135493.00
27,"Morris",4080,"Pequannock Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5249795.00,5971713.00,6046914.00
27,"Morris",4080,"Pequannock Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",188667.00,218929.00,225220.00
27,"Morris",4080,"Pequannock Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65553.00,71535.00,79545.00
27,"Morris",4080,"Pequannock Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",238721.00,276869.00,282493.00
27,"Morris",4080,"Pequannock Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",835707.00,960144.00,962042.00
27,"Morris",4080,"Pequannock Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",8185.00,25800.00,25800.00
27,"Morris",4080,"Pequannock Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1701364.00,2325894.00,2421404.00
27,"Morris",4080,"Pequannock Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34651.00,35755.00,36973.00
27,"Morris",4080,"Pequannock Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",519974.00,527650.00,555214.00
27,"Morris",4080,"Pequannock Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",761140.00,917188.00,961264.00
27,"Morris",4080,"Pequannock Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",344135.00,512200.00,523983.00
27,"Morris",4080,"Pequannock Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",822177.00,948600.00,987156.00
27,"Morris",4080,"Pequannock Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",778362.00,903554.00,958421.00
27,"Morris",4080,"Pequannock Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1052725.00,1248946.00,1372091.00
27,"Morris",4080,"Pequannock Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",493537.00,509802.00,508510.00
27,"Morris",4080,"Pequannock Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40825.00,51670.00,97220.00
27,"Morris",4080,"Pequannock Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",647535.00,988853.00,790043.00
27,"Morris",4080,"Pequannock Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1605877.00,1808902.00,1844230.00
27,"Morris",4080,"Pequannock Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",525793.00,616029.00,579136.00
27,"Morris",4080,"Pequannock Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",235129.00,273115.00,338478.00
27,"Morris",4080,"Pequannock Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3520505.00,4089640.00,4651219.00
27,"Morris",4080,"Pequannock Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1295622.00,1467760.00,1600647.00
27,"Morris",4080,"Pequannock Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6690980.00,7863193.00,8717990.00
27,"Morris",4080,"Pequannock Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",87066.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",72140,"'","Total Undistributed Expenditures",21157397.00,25088751.00,26943979.00
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",41343925.00,47503244.00,49701986.00
27,"Morris",4080,"Pequannock Twp",75880,"'12-XXX-XXX-73","Total Equipment",446060.00,139765.00,0.00
27,"Morris",4080,"Pequannock Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",125365.00,25426.00,2793.00
27,"Morris",4080,"Pequannock Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1206000.00,1252000.00,1674333.00
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",1777425.00,1419401.00,1679336.00
27,"Morris",4080,"Pequannock Twp",84060,"'","General Fund Grand Total",43121350.00,48922645.00,51381322.00
27,"Morris",4080,"Pequannock Twp",84100,"'20-XXX-XXX-XX","Local Projects",2734.00,9891.00,0.00
27,"Morris",4080,"Pequannock Twp",84200,"'20-475-XXX-XX","Student Activity Fund",356373.00,142368.00,230000.00
27,"Morris",4080,"Pequannock Twp",84220,"'20-476-XXX-XX","Scholarship Fund",7713.00,0.00,3000.00
27,"Morris",4080,"Pequannock Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24768.00,20869.00,18010.00
27,"Morris",4080,"Pequannock Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78444.00,65292.00,55982.00
27,"Morris",4080,"Pequannock Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",102583.00,124305.00,82086.00
27,"Morris",4080,"Pequannock Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42896.00,43800.00,30885.00
27,"Morris",4080,"Pequannock Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15573.00,17689.00,11461.00
27,"Morris",4080,"Pequannock Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78237.00,75292.00,58612.00
27,"Morris",4080,"Pequannock Twp",88180,"'","Total Other State Projects",342501.00,347247.00,257036.00
27,"Morris",4080,"Pequannock Twp",88200,"'20-XXX-XXX-XX","Total State Projects",342501.00,347247.00,257036.00
27,"Morris",4080,"Pequannock Twp",88500,"'20-XXX-XXX-XX","Title I",117725.00,152642.00,122114.00
27,"Morris",4080,"Pequannock Twp",88520,"'20-XXX-XXX-XX","Title II",39443.00,54707.00,43766.00
27,"Morris",4080,"Pequannock Twp",88540,"'20-XXX-XXX-XX","Title III",2021.00,3530.00,2824.00
27,"Morris",4080,"Pequannock Twp",88560,"'20-XXX-XXX-XX","Title IV",10417.00,21584.00,17267.00
27,"Morris",4080,"Pequannock Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",535996.00,632582.00,506066.00
27,"Morris",4080,"Pequannock Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8923.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88700,"'20-XXX-XXX-XX","Other",0.00,76000.00,0.00
27,"Morris",4080,"Pequannock Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",23637.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6700.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,241.00,0.00
27,"Morris",4080,"Pequannock Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",143770.00,264452.00,0.00
27,"Morris",4080,"Pequannock Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29299.00,135873.00,0.00
27,"Morris",4080,"Pequannock Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",37804.00,6650.00,0.00
27,"Morris",4080,"Pequannock Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14041.00,25959.00,0.00
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",42299.00,2701.00,0.00
27,"Morris",4080,"Pequannock Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1012075.00,1376921.00,692037.00
27,"Morris",4080,"Pequannock Twp",88760,"'","Total Special Revenue Funds",1721396.00,1876427.00,1182073.00
27,"Morris",4080,"Pequannock Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1303600.00,1306400.00,1327076.00
27,"Morris",4080,"Pequannock Twp",89980,"'","Total Debt Service Funds",1303600.00,1306400.00,1327076.00
27,"Morris",4080,"Pequannock Twp",90000,"'","Total Expenditures/Appropriations",46146346.00,52105472.00,53890471.00
27,"Morris",4080,"Pequannock Twp",90010,"'","Total Expenditures Net of Transfers",46146346.00,52105472.00,53890471.00
27,"Morris",4330,"Randolph Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28424247.00,26674320.00,28119643.00
27,"Morris",4330,"Randolph Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7919079.00,7276126.00,7326950.00
27,"Morris",4330,"Randolph Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",163225.00,806787.00,854738.00
27,"Morris",4330,"Randolph Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",350226.00,364919.00,371742.00
27,"Morris",4330,"Randolph Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",421299.00,407426.00,409998.00
27,"Morris",4330,"Randolph Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1191425.00,1177723.00,1190380.00
27,"Morris",4330,"Randolph Twp",20620,"'11-422-XXX-XX","Total Summer School",171017.00,165667.00,166250.00
27,"Morris",4330,"Randolph Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1461101.00,1638179.00,1921543.00
27,"Morris",4330,"Randolph Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",836428.00,1182725.00,822892.00
27,"Morris",4330,"Randolph Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1820997.00,2291748.00,2508390.00
27,"Morris",4330,"Randolph Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1404875.00,3352767.00,3625672.00
27,"Morris",4330,"Randolph Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1300451.00,1284142.00,1208513.00
27,"Morris",4330,"Randolph Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2630885.00,2503694.00,2592446.00
27,"Morris",4330,"Randolph Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1385218.00,1348513.00,1404766.00
27,"Morris",4330,"Randolph Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",442422.00,312957.00,326927.00
27,"Morris",4330,"Randolph Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31956.00,376931.00,400773.00
27,"Morris",4330,"Randolph Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1635345.00,2143643.00,1790397.00
27,"Morris",4330,"Randolph Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3014068.00,3527462.00,3311679.00
27,"Morris",4330,"Randolph Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1138976.00,1461263.00,1235885.00
27,"Morris",4330,"Randolph Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2457508.00,2368113.00,2244905.00
27,"Morris",4330,"Randolph Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8124989.00,10732562.00,10697250.00
27,"Morris",4330,"Randolph Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4286041.00,4657936.00,5023269.00
27,"Morris",4330,"Randolph Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17078288.00,18840631.00,20672469.00
27,"Morris",4330,"Randolph Twp",72140,"'","Total Undistributed Expenditures",49049548.00,58023266.00,59787776.00
27,"Morris",4330,"Randolph Twp",72260,"'","Total General Current Expense",87690066.00,94896234.00,98227477.00
27,"Morris",4330,"Randolph Twp",75880,"'12-XXX-XXX-73","Total Equipment",763051.00,744470.00,26111.00
27,"Morris",4330,"Randolph Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3777532.00,8231434.00,8064340.00
27,"Morris",4330,"Randolph Twp",76400,"'","Total Capital Outlay",4540583.00,8975904.00,8090451.00
27,"Morris",4330,"Randolph Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",202970.00,149318.00,149318.00
27,"Morris",4330,"Randolph Twp",84060,"'","General Fund Grand Total",92433619.00,104021456.00,106467246.00
27,"Morris",4330,"Randolph Twp",84100,"'20-XXX-XXX-XX","Local Projects",50413.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",84200,"'20-475-XXX-XX","Student Activity Fund",554225.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8055.00,7920.00,7920.00
27,"Morris",4330,"Randolph Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46655.00,51967.00,51967.00
27,"Morris",4330,"Randolph Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50737.00,74728.00,74728.00
27,"Morris",4330,"Randolph Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14112.00,16440.00,16440.00
27,"Morris",4330,"Randolph Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5253.00,6713.00,6713.00
27,"Morris",4330,"Randolph Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25804.00,28085.00,28085.00
27,"Morris",4330,"Randolph Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",104254.00,181285.00,0.00
27,"Morris",4330,"Randolph Twp",88140,"'20-XXX-XXX-XX","Other",65000.00,65000.00,0.00
27,"Morris",4330,"Randolph Twp",88180,"'","Total Other State Projects",319870.00,432138.00,185853.00
27,"Morris",4330,"Randolph Twp",88200,"'20-XXX-XXX-XX","Total State Projects",319870.00,432138.00,185853.00
27,"Morris",4330,"Randolph Twp",88500,"'20-XXX-XXX-XX","Title I",116747.00,139915.00,118928.00
27,"Morris",4330,"Randolph Twp",88520,"'20-XXX-XXX-XX","Title II",76070.00,74556.00,63373.00
27,"Morris",4330,"Randolph Twp",88540,"'20-XXX-XXX-XX","Title III",19735.00,25210.00,21429.00
27,"Morris",4330,"Randolph Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1032296.00,1083679.00,921127.00
27,"Morris",4330,"Randolph Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15203.00,5631.00,0.00
27,"Morris",4330,"Randolph Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42532.00,2468.00,0.00
27,"Morris",4330,"Randolph Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",285426.00,263825.00,0.00
27,"Morris",4330,"Randolph Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",60300.00,262167.00,0.00
27,"Morris",4330,"Randolph Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,39830.00,0.00
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",9515.00,35485.00,0.00
27,"Morris",4330,"Randolph Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1697824.00,1932766.00,1124857.00
27,"Morris",4330,"Randolph Twp",88760,"'","Total Special Revenue Funds",2626332.00,2364904.00,1310710.00
27,"Morris",4330,"Randolph Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3765720.00,3764673.00,3789187.00
27,"Morris",4330,"Randolph Twp",89980,"'","Total Debt Service Funds",3765720.00,3764673.00,3789187.00
27,"Morris",4330,"Randolph Twp",90000,"'","Total Expenditures/Appropriations",98825671.00,110151033.00,111567143.00
27,"Morris",4330,"Randolph Twp",90010,"'","Total Expenditures Net of Transfers",98825671.00,110151033.00,111567143.00
27,"Morris",4440,"Riverdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1942885.00,2129018.00,2236097.00
27,"Morris",4440,"Riverdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",663932.00,763526.00,766733.00
27,"Morris",4440,"Riverdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",72024.00,125075.00,130123.00
27,"Morris",4440,"Riverdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17109.00,45247.00,40344.00
27,"Morris",4440,"Riverdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34145.00,22068.00,24885.00
27,"Morris",4440,"Riverdale Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",13461.00,28964.00,32965.00
27,"Morris",4440,"Riverdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2438362.00,2836159.00,2613707.00
27,"Morris",4440,"Riverdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30915.00,34771.00,35768.00
27,"Morris",4440,"Riverdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94901.00,113027.00,101458.00
27,"Morris",4440,"Riverdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",107097.00,131098.00,120246.00
27,"Morris",4440,"Riverdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",63840.00,100335.00,50496.00
27,"Morris",4440,"Riverdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54716.00,93644.00,96827.00
27,"Morris",4440,"Riverdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",113425.00,314708.00,333740.00
27,"Morris",4440,"Riverdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",56199.00,62506.00,72792.00
27,"Morris",4440,"Riverdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",136850.00,213998.00,158183.00
27,"Morris",4440,"Riverdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11119.00,31480.00,35180.00
27,"Morris",4440,"Riverdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",299805.00,319250.00,314328.00
27,"Morris",4440,"Riverdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",108050.00,117020.00,109200.00
27,"Morris",4440,"Riverdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145032.00,191016.00,160452.00
27,"Morris",4440,"Riverdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38139.00,52621.00,65650.00
27,"Morris",4440,"Riverdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",461883.00,811067.00,705058.00
27,"Morris",4440,"Riverdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",773269.00,866222.00,994117.00
27,"Morris",4440,"Riverdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",983731.00,1268376.00,1289373.00
27,"Morris",4440,"Riverdale Boro",72140,"'","Total Undistributed Expenditures",5917333.00,7557298.00,7256575.00
27,"Morris",4440,"Riverdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",502.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",72200,"'10-606","Increase In Maintenance Reserve",93430.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",72260,"'","Total General Current Expense",8754821.00,10671396.00,10487922.00
27,"Morris",4440,"Riverdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",62234.00,244503.00,86000.00
27,"Morris",4440,"Riverdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",177487.00,1607117.00,296125.00
27,"Morris",4440,"Riverdale Boro",76360,"'10-604","Increase In Capital Reserve",900000.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1882.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",76400,"'","Total Capital Outlay",1141603.00,1851820.00,382325.00
27,"Morris",4440,"Riverdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2767.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",84060,"'","General Fund Grand Total",9899191.00,12523216.00,10870247.00
27,"Morris",4440,"Riverdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",174.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",32088.00,10000.00,10000.00
27,"Morris",4440,"Riverdale Boro",88500,"'20-XXX-XXX-XX","Title I",77199.00,74284.00,38822.00
27,"Morris",4440,"Riverdale Boro",88520,"'20-XXX-XXX-XX","Title II",7574.00,8853.00,7028.00
27,"Morris",4440,"Riverdale Boro",88540,"'20-XXX-XXX-XX","Title III",2939.00,2204.00,0.00
27,"Morris",4440,"Riverdale Boro",88560,"'20-XXX-XXX-XX","Title IV",11563.00,13974.00,11179.00
27,"Morris",4440,"Riverdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74337.00,77692.00,62154.00
27,"Morris",4440,"Riverdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9408.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,870.00,0.00
27,"Morris",4440,"Riverdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36535.00,14594.00,0.00
27,"Morris",4440,"Riverdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,63275.00,0.00
27,"Morris",4440,"Riverdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21725.00,29075.00,0.00
27,"Morris",4440,"Riverdale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6597.00,27281.00,0.00
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",42230.00,18212.00,0.00
27,"Morris",4440,"Riverdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",330107.00,330314.00,119183.00
27,"Morris",4440,"Riverdale Boro",88760,"'","Total Special Revenue Funds",362369.00,340314.00,129183.00
27,"Morris",4440,"Riverdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,1060366.00
27,"Morris",4440,"Riverdale Boro",89980,"'","Total Debt Service Funds",0.00,0.00,1060366.00
27,"Morris",4440,"Riverdale Boro",90000,"'","Total Expenditures/Appropriations",10261560.00,12863530.00,12059796.00
27,"Morris",4440,"Riverdale Boro",90010,"'","Total Expenditures Net of Transfers",10261560.00,12863530.00,12059796.00
27,"Morris",4480,"Rockaway Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3670852.00,3482685.00,3517950.00
27,"Morris",4480,"Rockaway Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1204731.00,1347495.00,1312932.00
27,"Morris",4480,"Rockaway Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153812.00,158126.00,162659.00
27,"Morris",4480,"Rockaway Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86533.00,157650.00,163571.00
27,"Morris",4480,"Rockaway Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31901.00,27234.00,38919.00
27,"Morris",4480,"Rockaway Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37712.00,38897.00,45657.00
27,"Morris",4480,"Rockaway Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",173994.00,180464.00,184961.00
27,"Morris",4480,"Rockaway Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",89244.00,82575.00,244024.00
27,"Morris",4480,"Rockaway Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186546.00,206652.00,223189.00
27,"Morris",4480,"Rockaway Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195827.00,271370.00,325061.00
27,"Morris",4480,"Rockaway Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",429687.00,450160.00,460443.00
27,"Morris",4480,"Rockaway Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",124033.00,126026.00,129807.00
27,"Morris",4480,"Rockaway Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",369340.00,381183.00,418158.00
27,"Morris",4480,"Rockaway Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",474194.00,475336.00,492667.00
27,"Morris",4480,"Rockaway Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173777.00,194985.00,186607.00
27,"Morris",4480,"Rockaway Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19760.00,17000.00,0.00
27,"Morris",4480,"Rockaway Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",425808.00,480726.00,462806.00
27,"Morris",4480,"Rockaway Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",114643.00,99631.00,107336.00
27,"Morris",4480,"Rockaway Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293294.00,319719.00,322697.00
27,"Morris",4480,"Rockaway Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1288107.00,1063140.00,1027744.00
27,"Morris",4480,"Rockaway Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",422274.00,269047.00,400568.00
27,"Morris",4480,"Rockaway Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1860555.00,2266636.00,2311248.00
27,"Morris",4480,"Rockaway Boro",72140,"'","Total Undistributed Expenditures",6467089.00,6704186.00,7112355.00
27,"Morris",4480,"Rockaway Boro",72200,"'10-606","Increase In Maintenance Reserve",30000.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",72260,"'","Total General Current Expense",11856624.00,12096737.00,12539004.00
27,"Morris",4480,"Rockaway Boro",75880,"'12-XXX-XXX-73","Total Equipment",108527.00,258838.00,0.00
27,"Morris",4480,"Rockaway Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",888162.00,128829.00,34140.00
27,"Morris",4480,"Rockaway Boro",76400,"'","Total Capital Outlay",996689.00,387667.00,34140.00
27,"Morris",4480,"Rockaway Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44579.00,11596.00,13391.00
27,"Morris",4480,"Rockaway Boro",84060,"'","General Fund Grand Total",12897892.00,12496000.00,12586535.00
27,"Morris",4480,"Rockaway Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2500.00,0.00
27,"Morris",4480,"Rockaway Boro",84200,"'20-475-XXX-XX","Student Activity Fund",87404.00,10000.00,10000.00
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",13398.00,11273.00,9582.00
27,"Morris",4480,"Rockaway Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48427.00,80917.00,68779.00
27,"Morris",4480,"Rockaway Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40408.00,43522.00,36994.00
27,"Morris",4480,"Rockaway Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22848.00,23400.00,19890.00
27,"Morris",4480,"Rockaway Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8526.00,9555.00,8121.00
27,"Morris",4480,"Rockaway Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58835.00,53505.00,45480.00
27,"Morris",4480,"Rockaway Boro",88180,"'","Total Other State Projects",192442.00,222172.00,188846.00
27,"Morris",4480,"Rockaway Boro",88200,"'20-XXX-XXX-XX","Total State Projects",192442.00,222172.00,188846.00
27,"Morris",4480,"Rockaway Boro",88500,"'20-XXX-XXX-XX","Title I",162560.00,94873.00,80642.00
27,"Morris",4480,"Rockaway Boro",88520,"'20-XXX-XXX-XX","Title II",8864.00,32028.00,27224.00
27,"Morris",4480,"Rockaway Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,7571.00,6436.00
27,"Morris",4480,"Rockaway Boro",88560,"'20-XXX-XXX-XX","Title IV",18859.00,11141.00,9470.00
27,"Morris",4480,"Rockaway Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197677.00,245348.00,208546.00
27,"Morris",4480,"Rockaway Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11226.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",35188.00,42930.00,0.00
27,"Morris",4480,"Rockaway Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10253.00,15057.00,0.00
27,"Morris",4480,"Rockaway Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",53581.00,66508.00,25500.00
27,"Morris",4480,"Rockaway Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22525.00,537.00,0.00
27,"Morris",4480,"Rockaway Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,5535.00,0.00
27,"Morris",4480,"Rockaway Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",520733.00,521528.00,357818.00
27,"Morris",4480,"Rockaway Boro",88760,"'","Total Special Revenue Funds",800629.00,756250.00,556714.00
27,"Morris",4480,"Rockaway Boro",89660,"'40-701-510-XX","Total Regular Debt Service",754175.00,755925.00,756675.00
27,"Morris",4480,"Rockaway Boro",89980,"'","Total Debt Service Funds",754175.00,755925.00,756675.00
27,"Morris",4480,"Rockaway Boro",90000,"'","Total Expenditures/Appropriations",14452696.00,14008175.00,13899924.00
27,"Morris",4480,"Rockaway Boro",90010,"'","Total Expenditures Net of Transfers",14452696.00,14008175.00,13899924.00
27,"Morris",4490,"Rockaway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15407183.00,15584572.00,15884095.00
27,"Morris",4490,"Rockaway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6401431.00,6869591.00,6786760.00
27,"Morris",4490,"Rockaway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",912621.00,1051599.00,1191379.00
27,"Morris",4490,"Rockaway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",256224.00,342555.00,372377.00
27,"Morris",4490,"Rockaway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54776.00,68477.00,68400.00
27,"Morris",4490,"Rockaway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14800.00,44510.00,44510.00
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",5060.00,6824.00,6520.00
27,"Morris",4490,"Rockaway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",670062.00,1250127.00,981940.00
27,"Morris",4490,"Rockaway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63309.00,67456.00,67456.00
27,"Morris",4490,"Rockaway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",701499.00,737436.00,827947.00
27,"Morris",4490,"Rockaway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3597566.00,3870643.00,4076668.00
27,"Morris",4490,"Rockaway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",233415.00,470698.00,200000.00
27,"Morris",4490,"Rockaway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",784486.00,899865.00,818199.00
27,"Morris",4490,"Rockaway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1812676.00,1940074.00,1974018.00
27,"Morris",4490,"Rockaway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",355299.00,408213.00,414506.00
27,"Morris",4490,"Rockaway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",126594.00,137050.00,127001.00
27,"Morris",4490,"Rockaway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",326372.00,162497.00,365379.00
27,"Morris",4490,"Rockaway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",903927.00,860944.00,817458.00
27,"Morris",4490,"Rockaway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1722273.00,1773777.00,1807641.00
27,"Morris",4490,"Rockaway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",723748.00,7178834.00,821790.00
27,"Morris",4490,"Rockaway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",715335.00,771023.00,788526.00
27,"Morris",4490,"Rockaway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4532040.00,4971091.00,4933039.00
27,"Morris",4490,"Rockaway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2937863.00,3240335.00,3394330.00
27,"Morris",4490,"Rockaway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10318948.00,11010745.00,12405093.00
27,"Morris",4490,"Rockaway Twp",72140,"'","Total Undistributed Expenditures",30525412.00,39750808.00,34820991.00
27,"Morris",4490,"Rockaway Twp",72260,"'","Total General Current Expense",53577507.00,63724936.00,59181032.00
27,"Morris",4490,"Rockaway Twp",75880,"'12-XXX-XXX-73","Total Equipment",234790.00,140176.00,265000.00
27,"Morris",4490,"Rockaway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1617368.00,2280319.00,1389694.00
27,"Morris",4490,"Rockaway Twp",76360,"'10-604","Increase In Capital Reserve",0.00,18281.00,0.00
27,"Morris",4490,"Rockaway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2900.00,0.00
27,"Morris",4490,"Rockaway Twp",76400,"'","Total Capital Outlay",1852158.00,2441676.00,1654694.00
27,"Morris",4490,"Rockaway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",214015.00,190645.00,196364.00
27,"Morris",4490,"Rockaway Twp",84060,"'","General Fund Grand Total",55643680.00,66357257.00,61032090.00
27,"Morris",4490,"Rockaway Twp",84100,"'20-XXX-XXX-XX","Local Projects",20700.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",112723.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",175.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",335.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",599.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88180,"'","Total Other State Projects",1109.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1109.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88500,"'20-XXX-XXX-XX","Title I",138575.00,225480.00,180109.00
27,"Morris",4490,"Rockaway Twp",88520,"'20-XXX-XXX-XX","Title II",32792.00,56131.00,35343.00
27,"Morris",4490,"Rockaway Twp",88540,"'20-XXX-XXX-XX","Title III",23547.00,26314.00,16225.00
27,"Morris",4490,"Rockaway Twp",88560,"'20-XXX-XXX-XX","Title IV",2846.00,18500.00,8500.00
27,"Morris",4490,"Rockaway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",626684.00,787789.00,545411.00
27,"Morris",4490,"Rockaway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,29391.00,29391.00
27,"Morris",4490,"Rockaway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",299307.00,89541.00,0.00
27,"Morris",4490,"Rockaway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",150845.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39749.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24865.00,0.00,0.00
27,"Morris",4490,"Rockaway 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
27,"Morris",4490,"Rockaway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1384210.00,1233146.00,814979.00
27,"Morris",4490,"Rockaway Twp",88760,"'","Total Special Revenue Funds",1518742.00,1233146.00,814979.00
27,"Morris",4490,"Rockaway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",591300.00,594400.00,591600.00
27,"Morris",4490,"Rockaway Twp",89980,"'","Total Debt Service Funds",591300.00,594400.00,591600.00
27,"Morris",4490,"Rockaway Twp",90000,"'","Total Expenditures/Appropriations",57753722.00,68184803.00,62438669.00
27,"Morris",4490,"Rockaway Twp",90010,"'","Total Expenditures Net of Transfers",57753722.00,68184803.00,62438669.00
27,"Morris",4560,"Roxbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22812213.00,23519230.00,23578893.00
27,"Morris",4560,"Roxbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6588838.00,6782738.00,7434786.00
27,"Morris",4560,"Roxbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",809584.00,874469.00,878997.00
27,"Morris",4560,"Roxbury Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",281501.00,294093.00,303543.00
27,"Morris",4560,"Roxbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",363812.00,371182.00,359495.00
27,"Morris",4560,"Roxbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1259719.00,1391569.00,1386783.00
27,"Morris",4560,"Roxbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3709753.00,3898552.00,2864468.00
27,"Morris",4560,"Roxbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",101898.00,105964.00,109707.00
27,"Morris",4560,"Roxbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",719490.00,741346.00,783231.00
27,"Morris",4560,"Roxbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1698346.00,1780990.00,1838129.00
27,"Morris",4560,"Roxbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",739563.00,1090203.00,1083855.00
27,"Morris",4560,"Roxbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1314532.00,1326153.00,1457817.00
27,"Morris",4560,"Roxbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1676005.00,1776509.00,1849970.00
27,"Morris",4560,"Roxbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",530130.00,512860.00,395151.00
27,"Morris",4560,"Roxbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",514086.00,419094.00,531916.00
27,"Morris",4560,"Roxbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",449648.00,532108.00,580818.00
27,"Morris",4560,"Roxbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",834098.00,1145359.00,893771.00
27,"Morris",4560,"Roxbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2850494.00,2969810.00,3024787.00
27,"Morris",4560,"Roxbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",956478.00,1089938.00,1046967.00
27,"Morris",4560,"Roxbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1011250.00,1340379.00,956184.00
27,"Morris",4560,"Roxbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8047098.00,8648017.00,8707065.00
27,"Morris",4560,"Roxbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6445693.00,6455300.00,6632986.00
27,"Morris",4560,"Roxbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12959951.00,13713731.00,15626149.00
27,"Morris",4560,"Roxbury Twp",72140,"'","Total Undistributed Expenditures",44558513.00,47546313.00,48382971.00
27,"Morris",4560,"Roxbury Twp",72260,"'","Total General Current Expense",76674180.00,80779594.00,82325468.00
27,"Morris",4560,"Roxbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",532776.00,709719.00,313527.00
27,"Morris",4560,"Roxbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1585256.00,893224.00,56664.00
27,"Morris",4560,"Roxbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1513609.00,0.00,0.00
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",3631641.00,1628943.00,396191.00
27,"Morris",4560,"Roxbury Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",193454.00,214826.00,241450.00
27,"Morris",4560,"Roxbury Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",3555.00,7043.00,9000.00
27,"Morris",4560,"Roxbury Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",197009.00,221869.00,250450.00
27,"Morris",4560,"Roxbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",197009.00,221869.00,250450.00
27,"Morris",4560,"Roxbury Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42485.00,73293.00,30204.00
27,"Morris",4560,"Roxbury Twp",84060,"'","General Fund Grand Total",80545315.00,82703699.00,83002313.00
27,"Morris",4560,"Roxbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",18207.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",391868.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21555.00,18345.00,15593.00
27,"Morris",4560,"Roxbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",113426.00,223746.00,190184.00
27,"Morris",4560,"Roxbury Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",70662.00,143133.00,121663.00
27,"Morris",4560,"Roxbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36624.00,44696.00,37992.00
27,"Morris",4560,"Roxbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13437.00,11674.00,9923.00
27,"Morris",4560,"Roxbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",64704.00,56980.00,48433.00
27,"Morris",4560,"Roxbury Twp",88140,"'20-XXX-XXX-XX","Other",4807.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88180,"'","Total Other State Projects",325215.00,498574.00,423788.00
27,"Morris",4560,"Roxbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",325215.00,498574.00,423788.00
27,"Morris",4560,"Roxbury Twp",88500,"'20-XXX-XXX-XX","Title I",206056.00,189398.00,160988.00
27,"Morris",4560,"Roxbury Twp",88520,"'20-XXX-XXX-XX","Title II",54220.00,90633.00,77038.00
27,"Morris",4560,"Roxbury Twp",88540,"'20-XXX-XXX-XX","Title III",24019.00,21233.00,18048.00
27,"Morris",4560,"Roxbury Twp",88560,"'20-XXX-XXX-XX","Title IV",22337.00,16178.00,13751.00
27,"Morris",4560,"Roxbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",971523.00,667584.00,567446.00
27,"Morris",4560,"Roxbury Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",99770.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",298569.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",41815.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20872.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",442572.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",725975.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",145400.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3053128.00,985026.00,837271.00
27,"Morris",4560,"Roxbury Twp",88760,"'","Total Special Revenue Funds",3788418.00,1483600.00,1261059.00
27,"Morris",4560,"Roxbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",561000.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",89980,"'","Total Debt Service Funds",561000.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",90000,"'","Total Expenditures/Appropriations",84894733.00,84187299.00,84263372.00
27,"Morris",4560,"Roxbury Twp",90010,"'","Total Expenditures Net of Transfers",84894733.00,84187299.00,84263372.00
27,"Morris",5520,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12737506.00,13019726.00,13721128.00
27,"Morris",5520,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5226057.00,5108000.00,4815296.00
27,"Morris",5520,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",942185.00,1054109.00,1228537.00
27,"Morris",5520,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",245200.00,331580.00,342795.00
27,"Morris",5520,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108844.00,116158.00,119130.00
27,"Morris",5520,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62820.00,65414.00,85701.00
27,"Morris",5520,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",153834.00,34507.00,9000.00
27,"Morris",5520,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4776.00,4919.00,4776.00
27,"Morris",5520,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",524373.00,522462.00,535897.00
27,"Morris",5520,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1076220.00,1061158.00,1144383.00
27,"Morris",5520,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",837932.00,910018.00,851913.00
27,"Morris",5520,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",516416.00,548864.00,566347.00
27,"Morris",5520,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1209217.00,1250830.00,1288388.00
27,"Morris",5520,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",294063.00,283605.00,335403.00
27,"Morris",5520,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",415280.00,448202.00,470887.00
27,"Morris",5520,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70367.00,129282.00,132152.00
27,"Morris",5520,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",561215.00,640778.00,612773.00
27,"Morris",5520,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1326647.00,1392184.00,1404993.00
27,"Morris",5520,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",567259.00,592412.00,555976.00
27,"Morris",5520,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41059.00,75252.00,137665.00
27,"Morris",5520,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3811118.00,3936752.00,3932104.00
27,"Morris",5520,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3974528.00,3818173.00,3779166.00
27,"Morris",5520,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8435071.00,8880504.00,9352080.00
27,"Morris",5520,"Washington Twp",72140,"'","Total Undistributed Expenditures",23819375.00,24529902.00,25113903.00
27,"Morris",5520,"Washington Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
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",43141987.00,44224989.00,45426690.00
27,"Morris",5520,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",71368.00,226374.00,26671.00
27,"Morris",5520,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49048.00,41548.00,41548.00
27,"Morris",5520,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
27,"Morris",5520,"Washington Twp",76400,"'","Total Capital Outlay",120416.00,268422.00,68719.00
27,"Morris",5520,"Washington Twp",84060,"'","General Fund Grand Total",43262403.00,44493411.00,45495409.00
27,"Morris",5520,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",33474.00,65238.00,0.00
27,"Morris",5520,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",254680.00,5000.00,5000.00
27,"Morris",5520,"Washington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",44820.00,45032.00,0.00
27,"Morris",5520,"Washington Twp",88140,"'20-XXX-XXX-XX","Other",76660.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88180,"'","Total Other State Projects",121480.00,45032.00,0.00
27,"Morris",5520,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",121480.00,45032.00,0.00
27,"Morris",5520,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",73414.00,54438.00,43550.00
27,"Morris",5520,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",29272.00,27179.00,21743.00
27,"Morris",5520,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",15000.00,10109.00,18317.00
27,"Morris",5520,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",5520,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",539392.00,578840.00,463072.00
27,"Morris",5520,"Washington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",79624.00,0.00,0.00
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",162810.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",41912.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,211105.00,0.00
27,"Morris",5520,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",54208.00,107452.00,0.00
27,"Morris",5520,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22414.00,17816.00,8612.00
27,"Morris",5520,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11019.00,28981.00,5121.00
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",2719.00,42281.00,7441.00
27,"Morris",5520,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1041784.00,1095247.00,575856.00
27,"Morris",5520,"Washington Twp",88760,"'","Total Special Revenue Funds",1451418.00,1210517.00,580856.00
27,"Morris",5520,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1406700.00,1233225.00,1499799.00
27,"Morris",5520,"Washington Twp",89980,"'","Total Debt Service Funds",1406700.00,1233225.00,1499799.00
27,"Morris",5520,"Washington Twp",90000,"'","Total Expenditures/Appropriations",46120521.00,46937153.00,47576064.00
27,"Morris",5520,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",46120521.00,46937153.00,47576064.00
27,"Morris",5660,"West Morris Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14547448.00,15860447.00,15907733.00
27,"Morris",5660,"West Morris Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3126812.00,3130629.00,3348298.00
27,"Morris",5660,"West Morris Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",607004.00,624060.00,643253.00
27,"Morris",5660,"West Morris Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1976425.00,2134087.00,2134171.00
27,"Morris",5660,"West Morris Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,8000.00,8000.00
27,"Morris",5660,"West Morris Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4035939.00,4876456.00,5509598.00
27,"Morris",5660,"West Morris Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24150.00,30863.00,31638.00
27,"Morris",5660,"West Morris Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",621874.00,652601.00,692052.00
27,"Morris",5660,"West Morris Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",120523.00,158400.00,127424.00
27,"Morris",5660,"West Morris Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1448987.00,1495886.00,1405577.00
27,"Morris",5660,"West Morris Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1670399.00,2045920.00,2059171.00
27,"Morris",5660,"West Morris Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",627307.00,804584.00,956882.00
27,"Morris",5660,"West Morris Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",655906.00,683810.00,780211.00
27,"Morris",5660,"West Morris Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",345070.00,581990.00,510259.00
27,"Morris",5660,"West Morris Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1313201.00,1463368.00,1430270.00
27,"Morris",5660,"West Morris Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1801124.00,2136942.00,1916214.00
27,"Morris",5660,"West Morris Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",604735.00,727217.00,677273.00
27,"Morris",5660,"West Morris Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",519625.00,669170.00,715897.00
27,"Morris",5660,"West Morris Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4229197.00,4826269.00,5208573.00
27,"Morris",5660,"West Morris Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5291615.00,5397174.00,5523272.00
27,"Morris",5660,"West Morris Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8122943.00,9647556.00,10087328.00
27,"Morris",5660,"West Morris Regional",72140,"'","Total Undistributed Expenditures",31432595.00,36198206.00,37631639.00
27,"Morris",5660,"West Morris Regional",72260,"'","Total General Current Expense",51690284.00,57955429.00,59673094.00
27,"Morris",5660,"West Morris Regional",75880,"'12-XXX-XXX-73","Total Equipment",519669.00,1696237.00,1664998.00
27,"Morris",5660,"West Morris Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",841817.00,102861.00,127861.00
27,"Morris",5660,"West Morris Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",194401.00,830000.00,2106950.00
27,"Morris",5660,"West Morris Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,359954.00
27,"Morris",5660,"West Morris Regional",76400,"'","Total Capital Outlay",1555887.00,2629098.00,4259763.00
27,"Morris",5660,"West Morris Regional",84060,"'","General Fund Grand Total",53246171.00,60584527.00,63932857.00
27,"Morris",5660,"West Morris Regional",84100,"'20-XXX-XXX-XX","Local Projects",96960.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",84200,"'20-475-XXX-XX","Student Activity Fund",409941.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",84220,"'20-476-XXX-XX","Scholarship Fund",25300.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22158.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17542.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37856.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13971.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",59911.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88140,"'20-XXX-XXX-XX","Other",5934.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88180,"'","Total Other State Projects",157372.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88200,"'20-XXX-XXX-XX","Total State Projects",157372.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88520,"'20-XXX-XXX-XX","Title II",63702.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88540,"'20-XXX-XXX-XX","Title III",4544.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",494404.00,585488.00,540799.00
27,"Morris",5660,"West Morris Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,66807.00,66806.00
27,"Morris",5660,"West Morris Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",276859.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",839509.00,652295.00,607605.00
27,"Morris",5660,"West Morris Regional",88760,"'","Total Special Revenue Funds",1529082.00,652295.00,607605.00
27,"Morris",5660,"West Morris Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2104960.00,2092480.00,1510022.00
27,"Morris",5660,"West Morris Regional",89980,"'","Total Debt Service Funds",2104960.00,2092480.00,1510022.00
27,"Morris",5660,"West Morris Regional",90000,"'","Total Expenditures/Appropriations",56880213.00,63329302.00,66050484.00
27,"Morris",5660,"West Morris Regional",90010,"'","Total Expenditures Net of Transfers",56880213.00,63329302.00,66050484.00
27,"Morris",5770,"Wharton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4560986.00,5517597.00,6099486.00
27,"Morris",5770,"Wharton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1879397.00,2204452.00,2383063.00
27,"Morris",5770,"Wharton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",184607.00,313530.00,343006.00
27,"Morris",5770,"Wharton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56721.00,78250.00,78250.00
27,"Morris",5770,"Wharton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31766.00,62200.00,85500.00
27,"Morris",5770,"Wharton Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",9716.00,45000.00,51000.00
27,"Morris",5770,"Wharton Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6194.00,59000.00,68000.00
27,"Morris",5770,"Wharton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",842075.00,1046776.00,926390.00
27,"Morris",5770,"Wharton Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18453.00,172923.00,180895.00
27,"Morris",5770,"Wharton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110671.00,113070.00,191256.00
27,"Morris",5770,"Wharton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",286163.00,308190.00,317327.00
27,"Morris",5770,"Wharton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",45276.00,87910.00,94986.00
27,"Morris",5770,"Wharton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",212978.00,218470.00,495486.00
27,"Morris",5770,"Wharton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",687363.00,932049.00,1014773.00
27,"Morris",5770,"Wharton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",136170.00,165232.00,177929.00
27,"Morris",5770,"Wharton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",171226.00,203461.00,208252.00
27,"Morris",5770,"Wharton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15136.00,148200.00,149000.00
27,"Morris",5770,"Wharton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",389721.00,513209.00,523530.00
27,"Morris",5770,"Wharton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",360838.00,390889.00,404953.00
27,"Morris",5770,"Wharton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",246350.00,258229.00,269166.00
27,"Morris",5770,"Wharton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92098.00,122000.00,121650.00
27,"Morris",5770,"Wharton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1154198.00,1558175.00,1646880.00
27,"Morris",5770,"Wharton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",523703.00,691790.00,951790.00
27,"Morris",5770,"Wharton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2441959.00,3463938.00,3546296.00
27,"Morris",5770,"Wharton Boro",72140,"'","Total Undistributed Expenditures",7734378.00,10394511.00,11220559.00
27,"Morris",5770,"Wharton Boro",72260,"'","Total General Current Expense",14463765.00,18674540.00,20328864.00
27,"Morris",5770,"Wharton Boro",75880,"'12-XXX-XXX-73","Total Equipment",8373.00,13527.00,0.00
27,"Morris",5770,"Wharton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",773940.00,4794402.00,1272092.00
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",782313.00,4807930.00,1272093.00
27,"Morris",5770,"Wharton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39143.00,44324.00,46382.00
27,"Morris",5770,"Wharton Boro",84060,"'","General Fund Grand Total",15285221.00,23526794.00,21647339.00
27,"Morris",5770,"Wharton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",45099.00,5000.00,5000.00
27,"Morris",5770,"Wharton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,86082.00,162444.00
27,"Morris",5770,"Wharton Boro",86380,"'20-218-200-XX","Total Support Services",1088123.00,1396420.00,1507071.00
27,"Morris",5770,"Wharton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1088123.00,1482502.00,1669515.00
27,"Morris",5770,"Wharton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1088123.00,1482502.00,1669515.00
27,"Morris",5770,"Wharton Boro",88500,"'20-XXX-XXX-XX","Title I",199880.00,308107.00,246485.00
27,"Morris",5770,"Wharton Boro",88520,"'20-XXX-XXX-XX","Title II",11799.00,44685.00,35748.00
27,"Morris",5770,"Wharton Boro",88540,"'20-XXX-XXX-XX","Title III",12758.00,47602.00,38081.00
27,"Morris",5770,"Wharton Boro",88560,"'20-XXX-XXX-XX","Title IV",20966.00,37563.00,30423.00
27,"Morris",5770,"Wharton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212008.00,226151.00,180920.00
27,"Morris",5770,"Wharton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",367284.00,250303.00,0.00
27,"Morris",5770,"Wharton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17709.00,5631.00,0.00
27,"Morris",5770,"Wharton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5000.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",323611.00,1672972.00,709327.00
27,"Morris",5770,"Wharton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48000.00,27336.00,5751.00
27,"Morris",5770,"Wharton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2925.00,37075.00,14247.00
27,"Morris",5770,"Wharton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,26579.00
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",40000.00,5000.00,0.00
27,"Morris",5770,"Wharton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1261940.00,2702425.00,1287561.00
27,"Morris",5770,"Wharton Boro",88760,"'","Total Special Revenue Funds",2395162.00,4189927.00,2962076.00
27,"Morris",5770,"Wharton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",232251.00,218052.00,0.00
27,"Morris",5770,"Wharton Boro",89980,"'","Total Debt Service Funds",232251.00,218052.00,0.00
27,"Morris",5770,"Wharton Boro",90000,"'","Total Expenditures/Appropriations",17912634.00,27934773.00,24609415.00
27,"Morris",5770,"Wharton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",88441.00,86082.00,162444.00
27,"Morris",5770,"Wharton Boro",90010,"'","Total Expenditures Net of Transfers",17824193.00,27848691.00,24446971.00
29,"Ocean",0185,"Barnegat Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15990118.00,16424411.00,16725488.00
29,"Ocean",0185,"Barnegat Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5712735.00,6404431.00,6424902.00
29,"Ocean",0185,"Barnegat Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",69054.00,246472.00,278863.00
29,"Ocean",0185,"Barnegat Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",355634.00,235800.00,245995.00
29,"Ocean",0185,"Barnegat Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",892089.00,945624.00,923063.00
29,"Ocean",0185,"Barnegat Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",147364.00,81095.00,154995.00
29,"Ocean",0185,"Barnegat Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2536067.00,3014915.00,2734794.00
29,"Ocean",0185,"Barnegat Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",90587.00,96734.00,94334.00
29,"Ocean",0185,"Barnegat Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",609807.00,573707.00,601336.00
29,"Ocean",0185,"Barnegat Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",408514.00,530049.00,833945.00
29,"Ocean",0185,"Barnegat Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",286492.00,886800.00,858950.00
29,"Ocean",0185,"Barnegat Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1068651.00,1217752.00,1478845.00
29,"Ocean",0185,"Barnegat Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1679144.00,1775982.00,1675685.00
29,"Ocean",0185,"Barnegat Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1220421.00,1300689.00,1159114.00
29,"Ocean",0185,"Barnegat Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",279461.00,316453.00,307269.00
29,"Ocean",0185,"Barnegat Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30602.00,21200.00,21200.00
29,"Ocean",0185,"Barnegat Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",590196.00,1021819.00,1076499.00
29,"Ocean",0185,"Barnegat Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1970796.00,2245006.00,2079783.00
29,"Ocean",0185,"Barnegat Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",620928.00,620308.00,522640.00
29,"Ocean",0185,"Barnegat Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",446534.00,489941.00,539407.00
29,"Ocean",0185,"Barnegat Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6722872.00,6377973.00,6488761.00
29,"Ocean",0185,"Barnegat Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4702435.00,4044988.00,3959420.00
29,"Ocean",0185,"Barnegat Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13934830.00,16303110.00,17062143.00
29,"Ocean",0185,"Barnegat Twp",72140,"'","Total Undistributed Expenditures",37198337.00,40837426.00,41494125.00
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",60365331.00,65176259.00,66248431.00
29,"Ocean",0185,"Barnegat Twp",75880,"'12-XXX-XXX-73","Total Equipment",20155.00,61554.00,0.00
29,"Ocean",0185,"Barnegat Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2585383.00,1642206.00,1468597.00
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",2605538.00,1704760.00,1469597.00
29,"Ocean",0185,"Barnegat Twp",84060,"'","General Fund Grand Total",62970869.00,66881019.00,67718028.00
29,"Ocean",0185,"Barnegat Twp",84100,"'20-XXX-XXX-XX","Local Projects",10071.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",84200,"'20-475-XXX-XX","Student Activity Fund",302993.00,124000.00,124000.00
29,"Ocean",0185,"Barnegat Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2191517.00,2296402.00,2383810.00
29,"Ocean",0185,"Barnegat Twp",86380,"'20-218-200-XX","Total Support Services",2209690.00,2224969.00,2898390.00
29,"Ocean",0185,"Barnegat Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",28361.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4429568.00,4521371.00,5282200.00
29,"Ocean",0185,"Barnegat Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",87595.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88140,"'20-XXX-XXX-XX","Other",6383.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88180,"'","Total Other State Projects",93978.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4523546.00,4646371.00,5407200.00
29,"Ocean",0185,"Barnegat Twp",88500,"'20-XXX-XXX-XX","Title I",887694.00,840406.00,672325.00
29,"Ocean",0185,"Barnegat Twp",88520,"'20-XXX-XXX-XX","Title II",185532.00,170192.00,136154.00
29,"Ocean",0185,"Barnegat Twp",88540,"'20-XXX-XXX-XX","Title III",39681.00,29961.00,23969.00
29,"Ocean",0185,"Barnegat Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",909714.00,997378.00,797902.00
29,"Ocean",0185,"Barnegat Twp",88700,"'20-XXX-XXX-XX","Other",127582.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",756940.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",302245.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1410.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3210798.00,2037937.00,1630350.00
29,"Ocean",0185,"Barnegat Twp",88760,"'","Total Special Revenue Funds",8047408.00,6808308.00,7161550.00
29,"Ocean",0185,"Barnegat Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2662749.00,2668163.00,2674789.00
29,"Ocean",0185,"Barnegat Twp",89980,"'","Total Debt Service Funds",2662749.00,2668163.00,2674789.00
29,"Ocean",0185,"Barnegat Twp",90000,"'","Total Expenditures/Appropriations",73681026.00,76357490.00,77554367.00
29,"Ocean",0185,"Barnegat Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,285260.00,301840.00
29,"Ocean",0185,"Barnegat Twp",90010,"'","Total Expenditures Net of Transfers",73681026.00,76072230.00,77252527.00
29,"Ocean",0210,"Bay Head Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1166900.00,1250079.00,1321918.00
29,"Ocean",0210,"Bay Head Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",85960.00,96774.00,117863.00
29,"Ocean",0210,"Bay Head Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",86025.00,162652.00,166160.00
29,"Ocean",0210,"Bay Head Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29872.00,35010.00,36500.00
29,"Ocean",0210,"Bay Head Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32091.00,38000.00,38000.00
29,"Ocean",0210,"Bay Head Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",11587.00,10000.00,15000.00
29,"Ocean",0210,"Bay Head Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",566851.00,492050.00,366364.00
29,"Ocean",0210,"Bay Head Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28998.00,29915.00,30902.00
29,"Ocean",0210,"Bay Head Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55682.00,57684.00,60373.00
29,"Ocean",0210,"Bay Head Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",33865.00,41331.00,46052.00
29,"Ocean",0210,"Bay Head Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",45721.00,47230.00,20437.00
29,"Ocean",0210,"Bay Head Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",35836.00,69249.00,71485.00
29,"Ocean",0210,"Bay Head Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",29725.00,30535.00,40473.00
29,"Ocean",0210,"Bay Head Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",51826.00,54638.00,58858.00
29,"Ocean",0210,"Bay Head Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75754.00,73845.00,78100.00
29,"Ocean",0210,"Bay Head Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29996.00,39001.00,43517.00
29,"Ocean",0210,"Bay Head Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",101704.00,102746.00,104931.00
29,"Ocean",0210,"Bay Head Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",51972.00,57314.00,56903.00
29,"Ocean",0210,"Bay Head Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",96056.00,88952.00,94632.00
29,"Ocean",0210,"Bay Head Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8832.00,9186.00,9000.00
29,"Ocean",0210,"Bay Head Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",533698.00,522883.00,555838.00
29,"Ocean",0210,"Bay Head Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",49274.00,84231.00,67480.00
29,"Ocean",0210,"Bay Head Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",447211.00,530073.00,554700.00
29,"Ocean",0210,"Bay Head Boro",72140,"'","Total Undistributed Expenditures",2243001.00,2330863.00,2260045.00
29,"Ocean",0210,"Bay Head Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
29,"Ocean",0210,"Bay Head Boro",72260,"'","Total General Current Expense",3655436.00,3923428.00,3955536.00
29,"Ocean",0210,"Bay Head Boro",75880,"'12-XXX-XXX-73","Total Equipment",108602.00,85599.00,152500.00
29,"Ocean",0210,"Bay Head Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",258705.00,241333.00,116207.00
29,"Ocean",0210,"Bay Head Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",46800.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",0210,"Bay Head Boro",76400,"'","Total Capital Outlay",414107.00,327932.00,269707.00
29,"Ocean",0210,"Bay Head Boro",84060,"'","General Fund Grand Total",4069543.00,4251360.00,4225243.00
29,"Ocean",0210,"Bay Head Boro",84100,"'20-XXX-XXX-XX","Local Projects",2659.00,25798.00,0.00
29,"Ocean",0210,"Bay Head Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5415.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2050.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,5895.00,0.00
29,"Ocean",0210,"Bay Head Boro",88140,"'20-XXX-XXX-XX","Other",6639.00,65000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88180,"'","Total Other State Projects",6639.00,70895.00,0.00
29,"Ocean",0210,"Bay Head Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6639.00,70895.00,0.00
29,"Ocean",0210,"Bay Head Boro",88520,"'20-XXX-XXX-XX","Title II",2729.00,1821.00,1548.00
29,"Ocean",0210,"Bay Head Boro",88560,"'20-XXX-XXX-XX","Title IV",467.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",31791.00,32741.00,27830.00
29,"Ocean",0210,"Bay Head Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20670.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",81.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",164248.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",185850.00,7476.00,0.00
29,"Ocean",0210,"Bay Head Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24101.00,6385.00,0.00
29,"Ocean",0210,"Bay Head Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5500.00,30672.00,0.00
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",40522.00,5965.00,0.00
29,"Ocean",0210,"Bay Head Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",480459.00,125060.00,29378.00
29,"Ocean",0210,"Bay Head Boro",88760,"'","Total Special Revenue Funds",497222.00,221753.00,29378.00
29,"Ocean",0210,"Bay Head Boro",89660,"'40-701-510-XX","Total Regular Debt Service",274094.00,273919.00,278135.00
29,"Ocean",0210,"Bay Head Boro",89980,"'","Total Debt Service Funds",274094.00,273919.00,278135.00
29,"Ocean",0210,"Bay Head Boro",90000,"'","Total Expenditures/Appropriations",4840859.00,4747032.00,4532756.00
29,"Ocean",0210,"Bay Head Boro",90010,"'","Total Expenditures Net of Transfers",4840859.00,4747032.00,4532756.00
29,"Ocean",0230,"Beach Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",640891.00,771029.00,769428.00
29,"Ocean",0230,"Beach Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",56144.00,57310.00,70500.00
29,"Ocean",0230,"Beach Haven Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,500.00
29,"Ocean",0230,"Beach Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",750.00,750.00,750.00
29,"Ocean",0230,"Beach Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",17678.00,47400.00,60000.00
29,"Ocean",0230,"Beach Haven Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,13000.00
29,"Ocean",0230,"Beach Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54549.00,68132.00,72000.00
29,"Ocean",0230,"Beach Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",27228.00,71815.00,74375.00
29,"Ocean",0230,"Beach Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",44550.00,40500.00,46500.00
29,"Ocean",0230,"Beach Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",142438.00,155529.00,158110.00
29,"Ocean",0230,"Beach Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1200.00,1500.00,12173.00
29,"Ocean",0230,"Beach Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5257.00,7500.00,7500.00
29,"Ocean",0230,"Beach Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",45196.00,52826.00,46930.00
29,"Ocean",0230,"Beach Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",23123.00,27629.00,23529.00
29,"Ocean",0230,"Beach Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",41262.00,43820.00,42400.00
29,"Ocean",0230,"Beach Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",314692.00,472371.00,402462.00
29,"Ocean",0230,"Beach Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",121048.00,86575.00,82210.00
29,"Ocean",0230,"Beach Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",445560.00,572480.00,574480.00
29,"Ocean",0230,"Beach Haven Boro",72140,"'","Total Undistributed Expenditures",1283781.00,1648077.00,1615669.00
29,"Ocean",0230,"Beach Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",72260,"'","Total General Current Expense",1981566.00,2477766.00,2456947.00
29,"Ocean",0230,"Beach Haven Boro",75880,"'12-XXX-XXX-73","Total Equipment",489.00,23758.00,150000.00
29,"Ocean",0230,"Beach Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76.00,76.00,5852.00
29,"Ocean",0230,"Beach Haven Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",551821.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",76400,"'","Total Capital Outlay",552386.00,23934.00,155952.00
29,"Ocean",0230,"Beach Haven Boro",84060,"'","General Fund Grand Total",2533952.00,2501700.00,2612899.00
29,"Ocean",0230,"Beach Haven Boro",84100,"'20-XXX-XXX-XX","Local Projects",109.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1471.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2891.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88180,"'","Total Other State Projects",2891.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2891.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88500,"'20-XXX-XXX-XX","Title I",17101.00,7245.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,987.00,839.00
29,"Ocean",0230,"Beach Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
29,"Ocean",0230,"Beach Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",20084.00,20627.00,17532.00
29,"Ocean",0230,"Beach Haven Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",819.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6089.00,500.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13085.00,26085.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",122353.00,25019.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2740.00,41396.00,0.00
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",182271.00,256859.00,28371.00
29,"Ocean",0230,"Beach Haven Boro",88760,"'","Total Special Revenue Funds",186742.00,256959.00,28471.00
29,"Ocean",0230,"Beach Haven Boro",90000,"'","Total Expenditures/Appropriations",2720694.00,2758659.00,2641370.00
29,"Ocean",0230,"Beach Haven Boro",90010,"'","Total Expenditures Net of Transfers",2720694.00,2758659.00,2641370.00
29,"Ocean",0320,"Berkeley Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9726692.00,10196912.00,11259463.00
29,"Ocean",0320,"Berkeley Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3782060.00,3962752.00,4043634.00
29,"Ocean",0320,"Berkeley Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1101207.00,1226685.00,1284787.00
29,"Ocean",0320,"Berkeley Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",134752.00,151795.00,159920.00
29,"Ocean",0320,"Berkeley Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57872.00,62640.00,27600.00
29,"Ocean",0320,"Berkeley Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",20928.00,29300.00,30250.00
29,"Ocean",0320,"Berkeley Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",310599.00,599657.00,733119.00
29,"Ocean",0320,"Berkeley Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",97873.00,101114.00,105341.00
29,"Ocean",0320,"Berkeley Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",224665.00,252985.00,237545.00
29,"Ocean",0320,"Berkeley Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",824190.00,856325.00,898478.00
29,"Ocean",0320,"Berkeley Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",852228.00,1116775.00,1018697.00
29,"Ocean",0320,"Berkeley Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",301039.00,379440.00,393662.00
29,"Ocean",0320,"Berkeley Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1078551.00,1124437.00,1145889.00
29,"Ocean",0320,"Berkeley Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34310.00,35778.00,37555.00
29,"Ocean",0320,"Berkeley Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",282674.00,353645.00,347807.00
29,"Ocean",0320,"Berkeley Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35884.00,54543.00,64700.00
29,"Ocean",0320,"Berkeley Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",682626.00,805376.00,745674.00
29,"Ocean",0320,"Berkeley Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1300308.00,1388110.00,1426306.00
29,"Ocean",0320,"Berkeley Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379139.00,396296.00,418070.00
29,"Ocean",0320,"Berkeley Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",449056.00,592741.00,433220.00
29,"Ocean",0320,"Berkeley Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2558323.00,3375304.00,3080243.00
29,"Ocean",0320,"Berkeley Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2628630.00,2905308.00,2881069.00
29,"Ocean",0320,"Berkeley Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7468747.00,8694798.00,10232539.00
29,"Ocean",0320,"Berkeley Twp",72140,"'","Total Undistributed Expenditures",19508842.00,23032632.00,24199914.00
29,"Ocean",0320,"Berkeley Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,5000.00
29,"Ocean",0320,"Berkeley Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,300.00
29,"Ocean",0320,"Berkeley Twp",72260,"'","Total General Current Expense",34332353.00,38663766.00,41010868.00
29,"Ocean",0320,"Berkeley Twp",75880,"'12-XXX-XXX-73","Total Equipment",75509.00,839904.00,40000.00
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",0.00,215000.00,0.00
29,"Ocean",0320,"Berkeley Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,3000.00
29,"Ocean",0320,"Berkeley Twp",76400,"'","Total Capital Outlay",193930.00,1173825.00,161421.00
29,"Ocean",0320,"Berkeley Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55691.00,58267.00,45211.00
29,"Ocean",0320,"Berkeley Twp",84060,"'","General Fund Grand Total",34581974.00,39895858.00,41217500.00
29,"Ocean",0320,"Berkeley Twp",84100,"'20-XXX-XXX-XX","Local Projects",83577.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2504875.00,2697195.00,2899178.00
29,"Ocean",0320,"Berkeley Twp",86380,"'20-218-200-XX","Total Support Services",2869886.00,2865375.00,3458257.00
29,"Ocean",0320,"Berkeley Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",14875.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5389636.00,5562570.00,6357435.00
29,"Ocean",0320,"Berkeley Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",102986.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88140,"'20-XXX-XXX-XX","Other",6500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88180,"'","Total Other State Projects",109486.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5499122.00,5562570.00,6357435.00
29,"Ocean",0320,"Berkeley Twp",88500,"'20-XXX-XXX-XX","Title I",521046.00,458744.00,389932.00
29,"Ocean",0320,"Berkeley Twp",88520,"'20-XXX-XXX-XX","Title II",93368.00,67543.00,57411.00
29,"Ocean",0320,"Berkeley Twp",88560,"'20-XXX-XXX-XX","Title IV",28067.00,37680.00,32028.00
29,"Ocean",0320,"Berkeley Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",574800.00,581901.00,494616.00
29,"Ocean",0320,"Berkeley Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",35628.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1017.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",90.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",218091.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18831.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",23787.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",852707.00,834285.00,150000.00
29,"Ocean",0320,"Berkeley Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",146612.00,122185.00,0.00
29,"Ocean",0320,"Berkeley Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18040.00,16400.00,0.00
29,"Ocean",0320,"Berkeley Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28620.00,15400.00,0.00
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",45000.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2605704.00,2134138.00,1123987.00
29,"Ocean",0320,"Berkeley Twp",88760,"'","Total Special Revenue Funds",8188403.00,7696708.00,7481422.00
29,"Ocean",0320,"Berkeley Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1988500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",89980,"'","Total Debt Service Funds",1988500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",90000,"'","Total Expenditures/Appropriations",44758877.00,47592566.00,48698922.00
29,"Ocean",0320,"Berkeley Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",781492.00,741676.00,784784.00
29,"Ocean",0320,"Berkeley Twp",90010,"'","Total Expenditures Net of Transfers",43977385.00,46850890.00,47914138.00
29,"Ocean",0530,"Brick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38001557.00,37317984.00,38673802.00
29,"Ocean",0530,"Brick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14133384.00,14680722.00,15507252.00
29,"Ocean",0530,"Brick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2806446.00,1902209.00,2248363.00
29,"Ocean",0530,"Brick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1355671.00,1508332.00,1701594.00
29,"Ocean",0530,"Brick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",323049.00,380435.00,377657.00
29,"Ocean",0530,"Brick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1806924.00,1874208.00,1858374.00
29,"Ocean",0530,"Brick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4053301.00,4599879.00,4107748.00
29,"Ocean",0530,"Brick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",903617.00,1020550.00,930696.00
29,"Ocean",0530,"Brick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1254581.00,1269179.00,1196898.00
29,"Ocean",0530,"Brick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2993891.00,3126050.00,3168284.00
29,"Ocean",0530,"Brick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4517521.00,6220061.00,6408104.00
29,"Ocean",0530,"Brick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1750241.00,1825390.00,1874968.00
29,"Ocean",0530,"Brick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3360413.00,3729322.00,4101425.00
29,"Ocean",0530,"Brick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1925483.00,1689973.00,1690404.00
29,"Ocean",0530,"Brick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",714437.00,737479.00,679597.00
29,"Ocean",0530,"Brick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",144412.00,156436.00,150760.00
29,"Ocean",0530,"Brick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",963652.00,977445.00,787832.00
29,"Ocean",0530,"Brick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4715118.00,5069593.00,5182152.00
29,"Ocean",0530,"Brick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1333604.00,1448174.00,1442393.00
29,"Ocean",0530,"Brick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",850196.00,846002.00,880634.00
29,"Ocean",0530,"Brick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9271002.00,8731697.00,8623645.00
29,"Ocean",0530,"Brick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10058780.00,10367846.00,10967690.00
29,"Ocean",0530,"Brick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31209977.00,36509789.00,40241702.00
29,"Ocean",0530,"Brick Twp",72140,"'","Total Undistributed Expenditures",80020226.00,88324865.00,92434932.00
29,"Ocean",0530,"Brick Twp",72260,"'","Total General Current Expense",138447257.00,145988755.00,152801974.00
29,"Ocean",0530,"Brick Twp",75880,"'12-XXX-XXX-73","Total Equipment",380771.00,221167.00,8000.00
29,"Ocean",0530,"Brick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10365013.00,11569321.00,146587.00
29,"Ocean",0530,"Brick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,130000.00
29,"Ocean",0530,"Brick Twp",76400,"'","Total Capital Outlay",10745784.00,11792488.00,284587.00
29,"Ocean",0530,"Brick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,142921.00,195208.00
29,"Ocean",0530,"Brick Twp",84060,"'","General Fund Grand Total",149193041.00,157924164.00,153281769.00
29,"Ocean",0530,"Brick Twp",84100,"'20-XXX-XXX-XX","Local Projects",48852.00,18930.00,0.00
29,"Ocean",0530,"Brick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",425518.00,200000.00,200000.00
29,"Ocean",0530,"Brick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,1000.00,1000.00
29,"Ocean",0530,"Brick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3069236.00,3524543.00,3827189.00
29,"Ocean",0530,"Brick Twp",86380,"'20-218-200-XX","Total Support Services",3254445.00,4144056.00,4322491.00
29,"Ocean",0530,"Brick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24544.00,200313.00,0.00
29,"Ocean",0530,"Brick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6348225.00,7868912.00,8149680.00
29,"Ocean",0530,"Brick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25427.00,22951.00,18361.00
29,"Ocean",0530,"Brick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",147804.00,170780.00,136624.00
29,"Ocean",0530,"Brick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",118807.00,115834.00,92666.00
29,"Ocean",0530,"Brick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41441.00,47640.00,38112.00
29,"Ocean",0530,"Brick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15801.00,19453.00,15562.00
29,"Ocean",0530,"Brick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",76597.00,81385.00,65108.00
29,"Ocean",0530,"Brick Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,16709.00,13367.00
29,"Ocean",0530,"Brick Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",205129.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88140,"'20-XXX-XXX-XX","Other",1304326.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88180,"'","Total Other State Projects",1935332.00,474752.00,379800.00
29,"Ocean",0530,"Brick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8283557.00,8343664.00,8529480.00
29,"Ocean",0530,"Brick Twp",88500,"'20-XXX-XXX-XX","Title I",2124432.00,2457599.00,1749622.00
29,"Ocean",0530,"Brick Twp",88520,"'20-XXX-XXX-XX","Title II",350582.00,309857.00,206133.00
29,"Ocean",0530,"Brick Twp",88540,"'20-XXX-XXX-XX","Title III",81353.00,108425.00,80523.00
29,"Ocean",0530,"Brick Twp",88560,"'20-XXX-XXX-XX","Title IV",91119.00,202336.00,141834.00
29,"Ocean",0530,"Brick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3081860.00,2877429.00,1958645.00
29,"Ocean",0530,"Brick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",168746.00,10779.00,0.00
29,"Ocean",0530,"Brick Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14572.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",51324.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88700,"'20-XXX-XXX-XX","Other",0.00,614000.00,0.00
29,"Ocean",0530,"Brick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",366077.00,897.00,0.00
29,"Ocean",0530,"Brick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",48600.00,607.00,0.00
29,"Ocean",0530,"Brick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7104.00,96.00,0.00
29,"Ocean",0530,"Brick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",105325.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7367466.00,945895.00,0.00
29,"Ocean",0530,"Brick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",164451.00,577180.00,0.00
29,"Ocean",0530,"Brick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",50563.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",267.00,50296.00,0.00
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",49503.00,38998.00,0.00
29,"Ocean",0530,"Brick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,57965.00,0.00
29,"Ocean",0530,"Brick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",14123344.00,8252359.00,4136757.00
29,"Ocean",0530,"Brick Twp",88760,"'","Total Special Revenue Funds",22881771.00,16815953.00,12867237.00
29,"Ocean",0530,"Brick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",601273.00,203238.00,201826.00
29,"Ocean",0530,"Brick Twp",89980,"'","Total Debt Service Funds",601273.00,203238.00,201826.00
29,"Ocean",0530,"Brick Twp",90000,"'","Total Expenditures/Appropriations",172676085.00,174943355.00,166350832.00
29,"Ocean",0530,"Brick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1333926.00,1454826.00,1086624.00
29,"Ocean",0530,"Brick Twp",90010,"'","Total Expenditures Net of Transfers",171342159.00,173488529.00,165264208.00
29,"Ocean",0770,"Central Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10599986.00,10974462.00,11498798.00
29,"Ocean",0770,"Central Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5076132.00,5007825.00,5170560.00
29,"Ocean",0770,"Central Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,76563.00,76563.00
29,"Ocean",0770,"Central Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67413.00,70663.00,64663.00
29,"Ocean",0770,"Central Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",232398.00,239660.00,248000.00
29,"Ocean",0770,"Central Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",281885.00,274000.00,291000.00
29,"Ocean",0770,"Central Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1255324.00,1237609.00,1327183.00
29,"Ocean",0770,"Central Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1236142.00,1674009.00,1936168.00
29,"Ocean",0770,"Central Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",205607.00,218146.00,227146.00
29,"Ocean",0770,"Central Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",374296.00,328784.00,342909.00
29,"Ocean",0770,"Central Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",376916.00,415914.00,420314.00
29,"Ocean",0770,"Central Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",360397.00,540642.00,510046.00
29,"Ocean",0770,"Central Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",898887.00,972821.00,968696.00
29,"Ocean",0770,"Central Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",875031.00,841501.00,857981.00
29,"Ocean",0770,"Central Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1074830.00,1109071.00,1137396.00
29,"Ocean",0770,"Central Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",250037.00,291735.00,229400.00
29,"Ocean",0770,"Central Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13878.00,12700.00,12500.00
29,"Ocean",0770,"Central Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",853020.00,888558.00,880224.00
29,"Ocean",0770,"Central Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1249503.00,1317098.00,1423988.00
29,"Ocean",0770,"Central Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",514777.00,525697.00,526769.00
29,"Ocean",0770,"Central Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",344214.00,324451.00,315601.00
29,"Ocean",0770,"Central Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3873397.00,3716712.00,3934743.00
29,"Ocean",0770,"Central Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3541335.00,3529080.00,3390046.00
29,"Ocean",0770,"Central Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7616771.00,9451060.00,9598047.00
29,"Ocean",0770,"Central Regional",72140,"'","Total Undistributed Expenditures",23659038.00,26157979.00,26711974.00
29,"Ocean",0770,"Central Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
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",41172176.00,44038911.00,45388891.00
29,"Ocean",0770,"Central Regional",75880,"'12-XXX-XXX-73","Total Equipment",1378334.00,3339752.00,969999.00
29,"Ocean",0770,"Central Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1171398.00,2055381.00,814706.00
29,"Ocean",0770,"Central Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,200000.00
29,"Ocean",0770,"Central Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",76400,"'","Total Capital Outlay",2549732.00,5395233.00,1984805.00
29,"Ocean",0770,"Central Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,64618.00
29,"Ocean",0770,"Central Regional",84060,"'","General Fund Grand Total",43721908.00,49434144.00,47438314.00
29,"Ocean",0770,"Central Regional",84100,"'20-XXX-XXX-XX","Local Projects",4292.00,0.00,0.00
29,"Ocean",0770,"Central Regional",84200,"'20-475-XXX-XX","Student Activity Fund",613257.00,500000.00,625000.00
29,"Ocean",0770,"Central Regional",84220,"'20-476-XXX-XX","Scholarship Fund",31500.00,25000.00,30000.00
29,"Ocean",0770,"Central Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",63344.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88180,"'","Total Other State Projects",63344.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88200,"'20-XXX-XXX-XX","Total State Projects",63344.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88500,"'20-XXX-XXX-XX","Title I",553772.00,496751.00,397401.00
29,"Ocean",0770,"Central Regional",88520,"'20-XXX-XXX-XX","Title II",78322.00,71296.00,57037.00
29,"Ocean",0770,"Central Regional",88540,"'20-XXX-XXX-XX","Title III",5455.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",611029.00,635346.00,508277.00
29,"Ocean",0770,"Central Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1047653.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21745.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42799.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",325732.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2841019.00,578190.00,0.00
29,"Ocean",0770,"Central Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",124738.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18263.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2991.00,0.00,0.00
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",139166.00,75000.00,0.00
29,"Ocean",0770,"Central Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",5812684.00,1856583.00,962715.00
29,"Ocean",0770,"Central Regional",88760,"'","Total Special Revenue Funds",6525077.00,2381583.00,1617715.00
29,"Ocean",0770,"Central Regional",90000,"'","Total Expenditures/Appropriations",50246985.00,51815727.00,49056029.00
29,"Ocean",0770,"Central Regional",90010,"'","Total Expenditures Net of Transfers",50246985.00,51815727.00,49056029.00
29,"Ocean",1150,"Eagleswood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1049374.00,1041073.00,1085136.00
29,"Ocean",1150,"Eagleswood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",195851.00,381660.00,409355.00
29,"Ocean",1150,"Eagleswood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",32845.00,63665.00,19485.00
29,"Ocean",1150,"Eagleswood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",198263.00,250506.00,144752.00
29,"Ocean",1150,"Eagleswood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",86152.00,78300.00,84057.00
29,"Ocean",1150,"Eagleswood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",51525.00,49807.00,50809.00
29,"Ocean",1150,"Eagleswood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",47841.00,39500.00,43435.00
29,"Ocean",1150,"Eagleswood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22792.00,24000.00,24000.00
29,"Ocean",1150,"Eagleswood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",22469.00,76706.00,56270.00
29,"Ocean",1150,"Eagleswood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,600.00,600.00
29,"Ocean",1150,"Eagleswood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1859.00,1500.00,1500.00
29,"Ocean",1150,"Eagleswood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",139166.00,145150.00,158815.00
29,"Ocean",1150,"Eagleswood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57875.00,37535.00,52691.00
29,"Ocean",1150,"Eagleswood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",39864.00,27375.00,24828.00
29,"Ocean",1150,"Eagleswood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",268900.00,321317.00,345272.00
29,"Ocean",1150,"Eagleswood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",195872.00,237000.00,258626.00
29,"Ocean",1150,"Eagleswood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",655831.00,797300.00,863116.00
29,"Ocean",1150,"Eagleswood Twp",72140,"'","Total Undistributed Expenditures",1788508.00,2086596.00,2108771.00
29,"Ocean",1150,"Eagleswood Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,175.00,0.00
29,"Ocean",1150,"Eagleswood Twp",72260,"'","Total General Current Expense",3066578.00,3573169.00,3622747.00
29,"Ocean",1150,"Eagleswood Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,131272.00,0.00
29,"Ocean",1150,"Eagleswood Twp",76400,"'","Total Capital Outlay",0.00,131272.00,0.00
29,"Ocean",1150,"Eagleswood Twp",84060,"'","General Fund Grand Total",3066578.00,3704441.00,3622747.00
29,"Ocean",1150,"Eagleswood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8315.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",220179.00,176257.00,194190.00
29,"Ocean",1150,"Eagleswood Twp",86380,"'20-218-200-XX","Total Support Services",175370.00,157055.00,208755.00
29,"Ocean",1150,"Eagleswood Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",63792.00,9000.00,131631.00
29,"Ocean",1150,"Eagleswood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",459341.00,342312.00,534576.00
29,"Ocean",1150,"Eagleswood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",459341.00,342312.00,534576.00
29,"Ocean",1150,"Eagleswood Twp",88500,"'20-XXX-XXX-XX","Title I",41192.00,20050.00,20050.00
29,"Ocean",1150,"Eagleswood Twp",88520,"'20-XXX-XXX-XX","Title II",5442.00,3265.00,3265.00
29,"Ocean",1150,"Eagleswood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,7225.00,7225.00
29,"Ocean",1150,"Eagleswood Twp",88600,"'20-XXX-XXX-XX","Title Vi",19569.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90698.00,33583.00,33583.00
29,"Ocean",1150,"Eagleswood Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3944.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88700,"'20-XXX-XXX-XX","Other",39256.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",86677.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",66065.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",362843.00,64123.00,64123.00
29,"Ocean",1150,"Eagleswood Twp",88760,"'","Total Special Revenue Funds",830499.00,406435.00,598699.00
29,"Ocean",1150,"Eagleswood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",276081.00,277332.00,272166.00
29,"Ocean",1150,"Eagleswood Twp",89980,"'","Total Debt Service Funds",276081.00,277332.00,272166.00
29,"Ocean",1150,"Eagleswood Twp",90000,"'","Total Expenditures/Appropriations",4173158.00,4388208.00,4493612.00
29,"Ocean",1150,"Eagleswood Twp",90010,"'","Total Expenditures Net of Transfers",4173158.00,4388208.00,4493612.00
29,"Ocean",2350,"Island Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",915964.00,990088.00,1019572.00
29,"Ocean",2350,"Island Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",393842.00,270717.00,274304.00
29,"Ocean",2350,"Island Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,24684.00,31437.00
29,"Ocean",2350,"Island Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10372.00,13741.00,14068.00
29,"Ocean",2350,"Island Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",29617.00,85737.00,163890.00
29,"Ocean",2350,"Island Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23643.00,20744.00,14603.00
29,"Ocean",2350,"Island Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",18125.00,18666.00,21292.00
29,"Ocean",2350,"Island Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105744.00,104994.00,120500.00
29,"Ocean",2350,"Island Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10044.00,11205.00,12000.00
29,"Ocean",2350,"Island Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",12854.00,16850.00,17000.00
29,"Ocean",2350,"Island Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3573.00,5000.00,5000.00
29,"Ocean",2350,"Island Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1000.00,1000.00
29,"Ocean",2350,"Island Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",104211.00,117244.00,102062.00
29,"Ocean",2350,"Island Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13000.00,36263.00,38104.00
29,"Ocean",2350,"Island Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",112465.00,105636.00,98052.00
29,"Ocean",2350,"Island Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",554305.00,399468.00,406838.00
29,"Ocean",2350,"Island Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",73203.00,64427.00,79609.00
29,"Ocean",2350,"Island Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",409654.00,564421.00,600232.00
29,"Ocean",2350,"Island Heights Boro",72140,"'","Total Undistributed Expenditures",1470438.00,1551655.00,1680182.00
29,"Ocean",2350,"Island Heights Boro",72260,"'","Total General Current Expense",2790616.00,2850885.00,3019563.00
29,"Ocean",2350,"Island Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,48000.00
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",3804.00,3804.00,51804.00
29,"Ocean",2350,"Island Heights Boro",84060,"'","General Fund Grand Total",2794420.00,2854689.00,3071367.00
29,"Ocean",2350,"Island Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14201.00,5000.00,5000.00
29,"Ocean",2350,"Island Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",80663.00,165894.00,228667.00
29,"Ocean",2350,"Island Heights Boro",86380,"'20-218-200-XX","Total Support Services",43522.00,87028.00,224093.00
29,"Ocean",2350,"Island Heights Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24320.00,1154.00,0.00
29,"Ocean",2350,"Island Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",148505.00,254076.00,452760.00
29,"Ocean",2350,"Island Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5561.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88180,"'","Total Other State Projects",5561.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",154066.00,254076.00,452760.00
29,"Ocean",2350,"Island Heights Boro",88500,"'20-XXX-XXX-XX","Title I",19923.00,36720.00,0.00
29,"Ocean",2350,"Island Heights Boro",88520,"'20-XXX-XXX-XX","Title II",3395.00,4713.00,2800.00
29,"Ocean",2350,"Island Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
29,"Ocean",2350,"Island Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",36014.00,39396.00,36000.00
29,"Ocean",2350,"Island Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6189.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,20422.00,0.00
29,"Ocean",2350,"Island Heights Boro",88700,"'20-XXX-XXX-XX","Other",0.00,28000.00,0.00
29,"Ocean",2350,"Island Heights Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,20654.00,0.00
29,"Ocean",2350,"Island Heights Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,345.00,0.00
29,"Ocean",2350,"Island Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,18157.00,0.00
29,"Ocean",2350,"Island Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",72688.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28924.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18327.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20654.00,0.00,0.00
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",29157.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",235271.00,178407.00,38800.00
29,"Ocean",2350,"Island Heights Boro",88760,"'","Total Special Revenue Funds",403538.00,437483.00,496560.00
29,"Ocean",2350,"Island Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",240389.00,188813.00,191263.00
29,"Ocean",2350,"Island Heights Boro",89980,"'","Total Debt Service Funds",240389.00,188813.00,191263.00
29,"Ocean",2350,"Island Heights Boro",90000,"'","Total Expenditures/Appropriations",3438347.00,3480985.00,3759190.00
29,"Ocean",2350,"Island Heights Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,14263.00,60368.00
29,"Ocean",2350,"Island Heights Boro",90010,"'","Total Expenditures Net of Transfers",3438347.00,3466722.00,3698822.00
29,"Ocean",2360,"Jackson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35817052.00,35857392.00,35244514.00
29,"Ocean",2360,"Jackson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15953106.00,15808550.00,15889455.00
29,"Ocean",2360,"Jackson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",256827.00,210615.00,197138.00
29,"Ocean",2360,"Jackson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",591528.00,846670.00,973701.00
29,"Ocean",2360,"Jackson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",557885.00,415452.00,521970.00
29,"Ocean",2360,"Jackson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1974751.00,1712655.00,1716456.00
29,"Ocean",2360,"Jackson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",143912.00,122916.00,79969.00
29,"Ocean",2360,"Jackson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3374633.00,4237131.00,3489179.00
29,"Ocean",2360,"Jackson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",158882.00,183302.00,198447.00
29,"Ocean",2360,"Jackson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",989506.00,1466737.00,1524650.00
29,"Ocean",2360,"Jackson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1218261.00,1160829.00,1372050.00
29,"Ocean",2360,"Jackson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2583701.00,3690528.00,3605073.00
29,"Ocean",2360,"Jackson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2582817.00,2622595.00,2640574.00
29,"Ocean",2360,"Jackson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3257556.00,3661117.00,3533709.00
29,"Ocean",2360,"Jackson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1224796.00,1065897.00,1273798.00
29,"Ocean",2360,"Jackson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1062300.00,1024925.00,891346.00
29,"Ocean",2360,"Jackson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15546.00,123752.00,39769.00
29,"Ocean",2360,"Jackson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1393099.00,1492767.00,2222418.00
29,"Ocean",2360,"Jackson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5594363.00,5584242.00,5024885.00
29,"Ocean",2360,"Jackson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1606672.00,1774170.00,1621086.00
29,"Ocean",2360,"Jackson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1743020.00,1434967.00,1773134.00
29,"Ocean",2360,"Jackson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10377947.00,12758149.00,11862581.00
29,"Ocean",2360,"Jackson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15493562.00,18506580.00,18122638.00
29,"Ocean",2360,"Jackson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30418967.00,26994107.00,29301761.00
29,"Ocean",2360,"Jackson Twp",72140,"'","Total Undistributed Expenditures",83095628.00,87781795.00,88497098.00
29,"Ocean",2360,"Jackson Twp",72260,"'","Total General Current Expense",138390689.00,142756045.00,143120301.00
29,"Ocean",2360,"Jackson Twp",75880,"'12-XXX-XXX-73","Total Equipment",1433096.00,427053.00,340786.00
29,"Ocean",2360,"Jackson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",829372.00,462258.00,442967.00
29,"Ocean",2360,"Jackson Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",955331.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",2360,"Jackson Twp",76400,"'","Total Capital Outlay",3217799.00,889411.00,783853.00
29,"Ocean",2360,"Jackson Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",66652.00,117159.00,0.00
29,"Ocean",2360,"Jackson Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",5880.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",77840,"'13-422-X00-XX","Total Summer School",72532.00,117159.00,0.00
29,"Ocean",2360,"Jackson Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",72532.00,117159.00,0.00
29,"Ocean",2360,"Jackson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,205701.00
29,"Ocean",2360,"Jackson Twp",84060,"'","General Fund Grand Total",141681020.00,143762615.00,144109855.00
29,"Ocean",2360,"Jackson Twp",84100,"'20-XXX-XXX-XX","Local Projects",1726601.00,1546357.00,0.00
29,"Ocean",2360,"Jackson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1202236.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2965436.00,3879879.00,4381230.00
29,"Ocean",2360,"Jackson Twp",86380,"'20-218-200-XX","Total Support Services",2833627.00,3608196.00,3968910.00
29,"Ocean",2360,"Jackson Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",56792.00,0.00,25920.00
29,"Ocean",2360,"Jackson Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5855855.00,7488075.00,8376060.00
29,"Ocean",2360,"Jackson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,4625.00,3931.00
29,"Ocean",2360,"Jackson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,67.00,57.00
29,"Ocean",2360,"Jackson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1326.00,1127.00
29,"Ocean",2360,"Jackson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,9600.00,8160.00
29,"Ocean",2360,"Jackson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3920.00,3332.00
29,"Ocean",2360,"Jackson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,16400.00,13940.00
29,"Ocean",2360,"Jackson Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",190624.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88140,"'20-XXX-XXX-XX","Other",0.00,563632.00,72530.00
29,"Ocean",2360,"Jackson Twp",88180,"'","Total Other State Projects",190624.00,599570.00,103077.00
29,"Ocean",2360,"Jackson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6046479.00,8087645.00,8479137.00
29,"Ocean",2360,"Jackson Twp",88500,"'20-XXX-XXX-XX","Title I",1954660.00,2473877.00,2095542.00
29,"Ocean",2360,"Jackson Twp",88520,"'20-XXX-XXX-XX","Title II",356837.00,391815.00,332536.00
29,"Ocean",2360,"Jackson Twp",88540,"'20-XXX-XXX-XX","Title III",77670.00,117244.00,99657.00
29,"Ocean",2360,"Jackson Twp",88560,"'20-XXX-XXX-XX","Title IV",99774.00,111638.00,94892.00
29,"Ocean",2360,"Jackson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2048065.00,2171365.00,2045657.00
29,"Ocean",2360,"Jackson Twp",88700,"'20-XXX-XXX-XX","Other",85547.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",443961.00,6.00,0.00
29,"Ocean",2360,"Jackson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7781.00,23269.00,0.00
29,"Ocean",2360,"Jackson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4475.00,5215.00,0.00
29,"Ocean",2360,"Jackson Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",107393.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4231299.00,1971550.00,0.00
29,"Ocean",2360,"Jackson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",139606.00,347204.00,0.00
29,"Ocean",2360,"Jackson Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29042.00,17358.00,0.00
29,"Ocean",2360,"Jackson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39.00,26246.00,0.00
29,"Ocean",2360,"Jackson Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",17354.00,19928.00,0.00
29,"Ocean",2360,"Jackson Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",51130.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",9654633.00,7676715.00,4668284.00
29,"Ocean",2360,"Jackson Twp",88760,"'","Total Special Revenue Funds",18629949.00,17310717.00,13147421.00
29,"Ocean",2360,"Jackson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8430812.00,8433500.00,8432300.00
29,"Ocean",2360,"Jackson Twp",89980,"'","Total Debt Service Funds",8430812.00,8433500.00,8432300.00
29,"Ocean",2360,"Jackson Twp",90000,"'","Total Expenditures/Appropriations",168741781.00,169506832.00,165689576.00
29,"Ocean",2360,"Jackson Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1226134.00,1098251.00,980980.00
29,"Ocean",2360,"Jackson Twp",90010,"'","Total Expenditures Net of Transfers",167515647.00,168408581.00,164708596.00
29,"Ocean",2480,"Lacey Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19664812.00,18687589.00,19859142.00
29,"Ocean",2480,"Lacey Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10112011.00,9760462.00,9577526.00
29,"Ocean",2480,"Lacey Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",191948.00,195050.00,141180.00
29,"Ocean",2480,"Lacey Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",453575.00,429412.00,380570.00
29,"Ocean",2480,"Lacey Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1029505.00,971171.00,1005498.00
29,"Ocean",2480,"Lacey Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,10000.00
29,"Ocean",2480,"Lacey Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1994481.00,2334748.00,2509983.00
29,"Ocean",2480,"Lacey Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",250273.00,234485.00,180193.00
29,"Ocean",2480,"Lacey Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",817822.00,836523.00,903786.00
29,"Ocean",2480,"Lacey Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1112250.00,1004585.00,1340747.00
29,"Ocean",2480,"Lacey Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",306605.00,277930.00,1292853.00
29,"Ocean",2480,"Lacey Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1551436.00,1527815.00,1366012.00
29,"Ocean",2480,"Lacey Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1661206.00,1505981.00,1682425.00
29,"Ocean",2480,"Lacey Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1574457.00,1698867.00,1386437.00
29,"Ocean",2480,"Lacey Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",355862.00,375854.00,135310.00
29,"Ocean",2480,"Lacey Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42374.00,56355.00,54250.00
29,"Ocean",2480,"Lacey Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1181330.00,1176978.00,1235472.00
29,"Ocean",2480,"Lacey Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1594010.00,1626752.00,1663722.00
29,"Ocean",2480,"Lacey Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",540885.00,583801.00,553770.00
29,"Ocean",2480,"Lacey Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",684164.00,702344.00,753791.00
29,"Ocean",2480,"Lacey Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5532911.00,5885255.00,5670128.00
29,"Ocean",2480,"Lacey Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3430709.00,3599397.00,3547144.00
29,"Ocean",2480,"Lacey Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15812165.00,16381336.00,15904932.00
29,"Ocean",2480,"Lacey Twp",72140,"'","Total Undistributed Expenditures",38442940.00,39809006.00,40180955.00
29,"Ocean",2480,"Lacey Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,25.00
29,"Ocean",2480,"Lacey Twp",72260,"'","Total General Current Expense",69894791.00,69852690.00,71154896.00
29,"Ocean",2480,"Lacey Twp",75880,"'12-XXX-XXX-73","Total Equipment",680684.00,86360.00,0.00
29,"Ocean",2480,"Lacey Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4016432.00,1822756.00,161352.00
29,"Ocean",2480,"Lacey Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2500.00
29,"Ocean",2480,"Lacey Twp",76400,"'","Total Capital Outlay",4697116.00,1909116.00,163852.00
29,"Ocean",2480,"Lacey Twp",84060,"'","General Fund Grand Total",74591907.00,71761806.00,71318748.00
29,"Ocean",2480,"Lacey Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,351626.00,351626.00
29,"Ocean",2480,"Lacey Twp",84200,"'20-475-XXX-XX","Student Activity Fund",353738.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",84220,"'20-476-XXX-XX","Scholarship Fund",29050.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,2000045.00,2657227.00
29,"Ocean",2480,"Lacey Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1258326.00,2936273.00
29,"Ocean",2480,"Lacey Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,64908.00,66000.00
29,"Ocean",2480,"Lacey Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,3323279.00,5659500.00
29,"Ocean",2480,"Lacey Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,15000.00,0.00
29,"Ocean",2480,"Lacey Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",73320.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88140,"'20-XXX-XXX-XX","Other",76000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88180,"'","Total Other State Projects",149320.00,15000.00,0.00
29,"Ocean",2480,"Lacey Twp",88200,"'20-XXX-XXX-XX","Total State Projects",149320.00,3338279.00,5659500.00
29,"Ocean",2480,"Lacey Twp",88500,"'20-XXX-XXX-XX","Title I",780939.00,683192.00,633281.00
29,"Ocean",2480,"Lacey Twp",88520,"'20-XXX-XXX-XX","Title II",127621.00,122903.00,87046.00
29,"Ocean",2480,"Lacey Twp",88560,"'20-XXX-XXX-XX","Title IV",42295.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1106060.00,950000.00,953714.00
29,"Ocean",2480,"Lacey Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",71529.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",23863.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",721.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",1733.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",499462.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",44045.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38925.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",566507.00,2960327.00,200000.00
29,"Ocean",2480,"Lacey Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",316978.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2317.00,39088.00,0.00
29,"Ocean",2480,"Lacey Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14132.00,0.00,0.00
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",824.00,45000.00,0.00
29,"Ocean",2480,"Lacey Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",23054.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3661005.00,4800510.00,1874041.00
29,"Ocean",2480,"Lacey Twp",88760,"'","Total Special Revenue Funds",4193113.00,8490415.00,7885167.00
29,"Ocean",2480,"Lacey Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3573100.00,3388850.00,3302700.00
29,"Ocean",2480,"Lacey Twp",89980,"'","Total Debt Service Funds",3573100.00,3388850.00,3302700.00
29,"Ocean",2480,"Lacey Twp",90000,"'","Total Expenditures/Appropriations",82358120.00,83641071.00,82506615.00
29,"Ocean",2480,"Lacey Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,1131900.00
29,"Ocean",2480,"Lacey Twp",90010,"'","Total Expenditures Net of Transfers",82358120.00,83641071.00,81374715.00
29,"Ocean",2500,"Lakehurst Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1671734.00,1760854.00,2033769.00
29,"Ocean",2500,"Lakehurst Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",960748.00,1041620.00,1139734.00
29,"Ocean",2500,"Lakehurst Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12405.00,16400.00,19480.00
29,"Ocean",2500,"Lakehurst Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20476.00,18842.00,40750.00
29,"Ocean",2500,"Lakehurst Boro",20620,"'11-422-XXX-XX","Total Summer School",4000.00,4000.00,4500.00
29,"Ocean",2500,"Lakehurst Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2944151.00,2755119.00,3051525.00
29,"Ocean",2500,"Lakehurst Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83370.00,55800.00,125352.00
29,"Ocean",2500,"Lakehurst Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",79900.00,76481.00,98047.00
29,"Ocean",2500,"Lakehurst Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",36015.00,52215.00,39350.00
29,"Ocean",2500,"Lakehurst Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",163693.00,198322.00,204632.00
29,"Ocean",2500,"Lakehurst Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55307.00,60010.00,60817.00
29,"Ocean",2500,"Lakehurst Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",26513.00,30150.00,14850.00
29,"Ocean",2500,"Lakehurst Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11151.00,9250.00,10500.00
29,"Ocean",2500,"Lakehurst Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",217214.00,184107.00,197676.00
29,"Ocean",2500,"Lakehurst Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",137984.00,147263.00,157862.00
29,"Ocean",2500,"Lakehurst Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",361355.00,265730.00,279820.00
29,"Ocean",2500,"Lakehurst Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",42266.00,40500.00,63762.00
29,"Ocean",2500,"Lakehurst Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",586582.00,467598.00,583825.00
29,"Ocean",2500,"Lakehurst Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",709642.00,440520.00,460400.00
29,"Ocean",2500,"Lakehurst Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1066840.00,1188363.00,1314543.00
29,"Ocean",2500,"Lakehurst Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",37959.00,0.00,25000.00
29,"Ocean",2500,"Lakehurst Boro",72140,"'","Total Undistributed Expenditures",6559942.00,5971428.00,6687961.00
29,"Ocean",2500,"Lakehurst Boro",72260,"'","Total General Current Expense",9229305.00,8813144.00,9926194.00
29,"Ocean",2500,"Lakehurst Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,15068.00,0.00
29,"Ocean",2500,"Lakehurst Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107925.00,55586.00,198698.00
29,"Ocean",2500,"Lakehurst Boro",76360,"'10-604","Increase In Capital Reserve",77330.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,750.00
29,"Ocean",2500,"Lakehurst Boro",76400,"'","Total Capital Outlay",185255.00,70654.00,199448.00
29,"Ocean",2500,"Lakehurst Boro",84060,"'","General Fund Grand Total",9414560.00,8883798.00,10125642.00
29,"Ocean",2500,"Lakehurst Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2316.00,3000.00,2500.00
29,"Ocean",2500,"Lakehurst Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",652579.00,655624.00,646262.00
29,"Ocean",2500,"Lakehurst Boro",86380,"'20-218-200-XX","Total Support Services",441974.00,503939.00,682018.00
29,"Ocean",2500,"Lakehurst Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",43107.00,67055.00,60000.00
29,"Ocean",2500,"Lakehurst Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1137660.00,1226618.00,1388280.00
29,"Ocean",2500,"Lakehurst Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9851.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88180,"'","Total Other State Projects",9851.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1147511.00,1226618.00,1388280.00
29,"Ocean",2500,"Lakehurst Boro",88500,"'20-XXX-XXX-XX","Title I",227917.00,120000.00,200760.00
29,"Ocean",2500,"Lakehurst Boro",88520,"'20-XXX-XXX-XX","Title II",23974.00,12000.00,18753.00
29,"Ocean",2500,"Lakehurst Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",163759.00,150000.00,161200.00
29,"Ocean",2500,"Lakehurst Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14108.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1724.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",107258.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7424.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11400.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",429349.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25000.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2000.00,0.00,0.00
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",31283.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1045196.00,282000.00,380713.00
29,"Ocean",2500,"Lakehurst Boro",88760,"'","Total Special Revenue Funds",2195023.00,1511618.00,1771493.00
29,"Ocean",2500,"Lakehurst Boro",89660,"'40-701-510-XX","Total Regular Debt Service",101440.00,102840.00,234415.00
29,"Ocean",2500,"Lakehurst Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,0.00,74250.00
29,"Ocean",2500,"Lakehurst Boro",89980,"'","Total Debt Service Funds",101440.00,102840.00,308665.00
29,"Ocean",2500,"Lakehurst Boro",90000,"'","Total Expenditures/Appropriations",11711023.00,10498256.00,12205800.00
29,"Ocean",2500,"Lakehurst Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",96266.00,96866.00,181104.00
29,"Ocean",2500,"Lakehurst Boro",90010,"'","Total Expenditures Net of Transfers",11614757.00,10401390.00,12024696.00
29,"Ocean",2550,"Lavallette Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1214165.00,1289018.00,1245085.00
29,"Ocean",2550,"Lavallette Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",270390.00,327974.00,335093.00
29,"Ocean",2550,"Lavallette Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",26645.00,71101.00,113160.00
29,"Ocean",2550,"Lavallette Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47389.00,29750.00,32350.00
29,"Ocean",2550,"Lavallette Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49471.00,57000.00,51000.00
29,"Ocean",2550,"Lavallette Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9312.00,11081.00,6870.00
29,"Ocean",2550,"Lavallette Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1026217.00,911532.00,1048722.00
29,"Ocean",2550,"Lavallette Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5410.00,4866.00,5420.00
29,"Ocean",2550,"Lavallette Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91302.00,95285.00,104529.00
29,"Ocean",2550,"Lavallette Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36619.00,47000.00,30420.00
29,"Ocean",2550,"Lavallette Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",39336.00,58680.00,83014.00
29,"Ocean",2550,"Lavallette Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",51687.00,56506.00,51588.00
29,"Ocean",2550,"Lavallette Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32669.00,55269.00,49173.00
29,"Ocean",2550,"Lavallette Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71995.00,100462.00,98662.00
29,"Ocean",2550,"Lavallette Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58372.00,79048.00,94408.00
29,"Ocean",2550,"Lavallette Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",98032.00,95895.00,82900.00
29,"Ocean",2550,"Lavallette Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48353.00,57495.00,88507.00
29,"Ocean",2550,"Lavallette Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",113368.00,128367.00,103046.00
29,"Ocean",2550,"Lavallette Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13035.00,8133.00,8200.00
29,"Ocean",2550,"Lavallette Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",433081.00,510285.00,459651.00
29,"Ocean",2550,"Lavallette Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",145551.00,179532.00,194918.00
29,"Ocean",2550,"Lavallette Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",542281.00,548639.00,713208.00
29,"Ocean",2550,"Lavallette Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,20000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",72140,"'","Total Undistributed Expenditures",2817308.00,2956994.00,3226366.00
29,"Ocean",2550,"Lavallette Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,120.00,200.00
29,"Ocean",2550,"Lavallette Boro",72260,"'","Total General Current Expense",4434680.00,4743038.00,5010124.00
29,"Ocean",2550,"Lavallette Boro",75880,"'12-XXX-XXX-73","Total Equipment",154602.00,67215.00,75000.00
29,"Ocean",2550,"Lavallette Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53.00,32053.00,100053.00
29,"Ocean",2550,"Lavallette Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,500.00
29,"Ocean",2550,"Lavallette Boro",76400,"'","Total Capital Outlay",154655.00,99518.00,175553.00
29,"Ocean",2550,"Lavallette Boro",84060,"'","General Fund Grand Total",4589335.00,4842556.00,5185677.00
29,"Ocean",2550,"Lavallette Boro",84100,"'20-XXX-XXX-XX","Local Projects",6660.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",84200,"'20-475-XXX-XX","Student Activity Fund",37416.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,6574.00,0.00
29,"Ocean",2550,"Lavallette Boro",88140,"'20-XXX-XXX-XX","Other",0.00,35936.00,0.00
29,"Ocean",2550,"Lavallette Boro",88180,"'","Total Other State Projects",0.00,42510.00,0.00
29,"Ocean",2550,"Lavallette Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,42510.00,0.00
29,"Ocean",2550,"Lavallette Boro",88500,"'20-XXX-XXX-XX","Title I",63753.00,62955.00,0.00
29,"Ocean",2550,"Lavallette Boro",88520,"'20-XXX-XXX-XX","Title II",9422.00,3483.00,2961.00
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)",45724.00,50377.00,42820.00
29,"Ocean",2550,"Lavallette Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",53994.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",120832.00,124000.00,0.00
29,"Ocean",2550,"Lavallette Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27718.00,19237.00,0.00
29,"Ocean",2550,"Lavallette Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",578.00,21048.00,18374.00
29,"Ocean",2550,"Lavallette Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17056.00,19360.00,0.00
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",26995.00,5235.00,0.00
29,"Ocean",2550,"Lavallette Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",376072.00,315695.00,72655.00
29,"Ocean",2550,"Lavallette Boro",88760,"'","Total Special Revenue Funds",420148.00,368205.00,82655.00
29,"Ocean",2550,"Lavallette Boro",89660,"'40-701-510-XX","Total Regular Debt Service",244655.00,245170.00,244895.00
29,"Ocean",2550,"Lavallette Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,330298.00,0.00
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",244655.00,575618.00,245045.00
29,"Ocean",2550,"Lavallette Boro",90000,"'","Total Expenditures/Appropriations",5254138.00,5786379.00,5513377.00
29,"Ocean",2550,"Lavallette Boro",90010,"'","Total Expenditures Net of Transfers",5254138.00,5786379.00,5513377.00
29,"Ocean",2690,"Little Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6460740.00,6140812.00,5887131.00
29,"Ocean",2690,"Little Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3580074.00,4596224.00,3953585.00
29,"Ocean",2690,"Little Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",557675.00,596828.00,792280.00
29,"Ocean",2690,"Little Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",114657.00,149543.00,155117.00
29,"Ocean",2690,"Little Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13200.00,13500.00,13500.00
29,"Ocean",2690,"Little Egg Harbor Twp",20620,"'11-422-XXX-XX","Total Summer School",186306.00,255911.00,325098.00
29,"Ocean",2690,"Little Egg Harbor Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",58099.00,90049.00,92750.00
29,"Ocean",2690,"Little Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",331468.00,158324.00,68978.00
29,"Ocean",2690,"Little Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63000.00,83500.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",192560.00,196879.00,140338.00
29,"Ocean",2690,"Little Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",575946.00,798225.00,769470.00
29,"Ocean",2690,"Little Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",25590.00,23538.00,5000.00
29,"Ocean",2690,"Little Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129668.00,136797.00,102923.00
29,"Ocean",2690,"Little Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",817220.00,788386.00,879481.00
29,"Ocean",2690,"Little Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",585802.00,1048581.00,753229.00
29,"Ocean",2690,"Little Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",334112.00,343349.00,285219.00
29,"Ocean",2690,"Little Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16680.00,51600.00,21400.00
29,"Ocean",2690,"Little Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",611420.00,721933.00,704181.00
29,"Ocean",2690,"Little Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",597594.00,552500.00,571570.00
29,"Ocean",2690,"Little Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388053.00,357121.00,343416.00
29,"Ocean",2690,"Little Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55972.00,67147.00,34710.00
29,"Ocean",2690,"Little Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2145160.00,2286596.00,2161462.00
29,"Ocean",2690,"Little Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2018598.00,2079753.00,2265288.00
29,"Ocean",2690,"Little Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5371836.00,6934928.00,7068587.00
29,"Ocean",2690,"Little Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",14260679.00,16629157.00,16175252.00
29,"Ocean",2690,"Little Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5.00
29,"Ocean",2690,"Little Egg Harbor Twp",72260,"'","Total General Current Expense",25231430.00,28472024.00,27394718.00
29,"Ocean",2690,"Little Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",67696.00,114895.00,40000.00
29,"Ocean",2690,"Little Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21364.00,386023.00,146142.00
29,"Ocean",2690,"Little Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,45.00,40.00
29,"Ocean",2690,"Little Egg Harbor Twp",76400,"'","Total Capital Outlay",89060.00,500963.00,186182.00
29,"Ocean",2690,"Little Egg Harbor Twp",84060,"'","General Fund Grand Total",25320490.00,28972987.00,27580900.00
29,"Ocean",2690,"Little Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",20232.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",72701.00,25000.00,25000.00
29,"Ocean",2690,"Little Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2208930.00,2240007.00,2301662.00
29,"Ocean",2690,"Little Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",2356888.00,2752332.00,2993806.00
29,"Ocean",2690,"Little Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",43029.00,485660.00,5000.00
29,"Ocean",2690,"Little Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4608847.00,5477999.00,5300468.00
29,"Ocean",2690,"Little Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4615507.00,5477999.00,5300468.00
29,"Ocean",2690,"Little Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",623930.00,529434.00,521364.00
29,"Ocean",2690,"Little Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",124593.00,105904.00,85549.00
29,"Ocean",2690,"Little Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",37443.00,33898.00,39903.00
29,"Ocean",2690,"Little Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",532208.00,549845.00,420552.00
29,"Ocean",2690,"Little Egg Harbor Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",45662.00,38813.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2060.00,29219.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4015.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",483124.00,182914.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",973001.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25088.00,8617.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7492.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",377538.00,1852977.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33537.00,149552.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31543.00,32247.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7930.00,8457.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14131.00,30869.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3323295.00,3552746.00,1067368.00
29,"Ocean",2690,"Little Egg Harbor Twp",88760,"'","Total Special Revenue Funds",8031735.00,9055745.00,6392836.00
29,"Ocean",2690,"Little Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1767975.00,1774925.00,1772825.00
29,"Ocean",2690,"Little Egg Harbor Twp",89980,"'","Total Debt Service Funds",1767975.00,1774925.00,1772825.00
29,"Ocean",2690,"Little Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",35120200.00,39803657.00,35746561.00
29,"Ocean",2690,"Little Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",135000.00,0.00,362208.00
29,"Ocean",2690,"Little Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,142630.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",34985200.00,39661027.00,35384353.00
29,"Ocean",2760,"Long Beach Island",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2348397.00,2452648.00,2521720.00
29,"Ocean",2760,"Long Beach Island",10300,"'11-2XX-100-XX","Total Special Education-Instruction",368265.00,383740.00,401715.00
29,"Ocean",2760,"Long Beach Island",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",149589.00,154397.00,230767.00
29,"Ocean",2760,"Long Beach Island",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150.00,250.00,150.00
29,"Ocean",2760,"Long Beach Island",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,38418.00,41059.00
29,"Ocean",2760,"Long Beach Island",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",130721.00,227040.00,189120.00
29,"Ocean",2760,"Long Beach Island",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64048.00,80993.00,87350.00
29,"Ocean",2760,"Long Beach Island",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",191378.00,197619.00,200243.00
29,"Ocean",2760,"Long Beach Island",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162259.00,206351.00,213994.00
29,"Ocean",2760,"Long Beach Island",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116317.00,113023.00,107824.00
29,"Ocean",2760,"Long Beach Island",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95779.00,97804.00,99079.00
29,"Ocean",2760,"Long Beach Island",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",178624.00,189987.00,193951.00
29,"Ocean",2760,"Long Beach Island",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140364.00,156399.00,160274.00
29,"Ocean",2760,"Long Beach Island",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",65.00,3365.00,500.00
29,"Ocean",2760,"Long Beach Island",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7888.00,8000.00,7000.00
29,"Ocean",2760,"Long Beach Island",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",179642.00,217700.00,194392.00
29,"Ocean",2760,"Long Beach Island",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",56904.00,57464.00,55558.00
29,"Ocean",2760,"Long Beach Island",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",179624.00,199143.00,191102.00
29,"Ocean",2760,"Long Beach Island",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",976908.00,1223345.00,1295077.00
29,"Ocean",2760,"Long Beach Island",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",364203.00,402351.00,355291.00
29,"Ocean",2760,"Long Beach Island",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1334318.00,1511798.00,1749050.00
29,"Ocean",2760,"Long Beach Island",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",46867.00,47200.00,47200.00
29,"Ocean",2760,"Long Beach Island",72140,"'","Total Undistributed Expenditures",4225909.00,4939582.00,5147005.00
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",7092310.00,7970035.00,8343416.00
29,"Ocean",2760,"Long Beach Island",75880,"'12-XXX-XXX-73","Total Equipment",74792.00,255630.00,120800.00
29,"Ocean",2760,"Long Beach Island",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8860.00,8860.00,7008860.00
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",83652.00,265490.00,7130660.00
29,"Ocean",2760,"Long Beach Island",84060,"'","General Fund Grand Total",7175962.00,8235525.00,15474076.00
29,"Ocean",2760,"Long Beach Island",84100,"'20-XXX-XXX-XX","Local Projects",3190.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88500,"'20-XXX-XXX-XX","Title I",52581.00,48652.00,46185.00
29,"Ocean",2760,"Long Beach Island",88520,"'20-XXX-XXX-XX","Title II",5618.00,3560.00,2000.00
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)",0.00,77042.00,73190.00
29,"Ocean",2760,"Long Beach Island",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",67960.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4422.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",181954.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3063.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",217575.00,191355.00,0.00
29,"Ocean",2760,"Long Beach Island",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",337.00,49663.00,0.00
29,"Ocean",2760,"Long Beach Island",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25009.00,14991.00,0.00
29,"Ocean",2760,"Long Beach Island",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27577.00,12423.00,0.00
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",45000.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88740,"'20-XXX-XXX-XX","Total Federal Projects",641096.00,407686.00,130875.00
29,"Ocean",2760,"Long Beach Island",88760,"'","Total Special Revenue Funds",644286.00,407686.00,130875.00
29,"Ocean",2760,"Long Beach Island",90000,"'","Total Expenditures/Appropriations",7820248.00,8643211.00,15604951.00
29,"Ocean",2760,"Long Beach Island",90010,"'","Total Expenditures Net of Transfers",7820248.00,8643211.00,15604951.00
29,"Ocean",2940,"Manchester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15538928.00,16082502.00,16392010.00
29,"Ocean",2940,"Manchester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7485981.00,7177721.00,7514739.00
29,"Ocean",2940,"Manchester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",369736.00,644259.00,697179.00
29,"Ocean",2940,"Manchester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",214585.00,215829.00,222368.00
29,"Ocean",2940,"Manchester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",749101.00,762150.00,774693.00
29,"Ocean",2940,"Manchester Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",298844.00,361720.00,299740.00
29,"Ocean",2940,"Manchester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3713434.00,3698240.00,3701314.00
29,"Ocean",2940,"Manchester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55239.00,58659.00,61332.00
29,"Ocean",2940,"Manchester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",496479.00,518984.00,506355.00
29,"Ocean",2940,"Manchester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",608463.00,596803.00,619829.00
29,"Ocean",2940,"Manchester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46846.00,45701.00,49725.00
29,"Ocean",2940,"Manchester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1031427.00,1072651.00,1109805.00
29,"Ocean",2940,"Manchester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1710085.00,1964487.00,1748365.00
29,"Ocean",2940,"Manchester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",987830.00,921249.00,891397.00
29,"Ocean",2940,"Manchester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",391682.00,338415.00,283294.00
29,"Ocean",2940,"Manchester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68907.00,47895.00,65030.00
29,"Ocean",2940,"Manchester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",520291.00,610221.00,574657.00
29,"Ocean",2940,"Manchester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2149703.00,2334750.00,2198709.00
29,"Ocean",2940,"Manchester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",585698.00,646170.00,646965.00
29,"Ocean",2940,"Manchester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",374684.00,547521.00,518693.00
29,"Ocean",2940,"Manchester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4905484.00,5371964.00,5584574.00
29,"Ocean",2940,"Manchester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5091469.00,5395133.00,5991802.00
29,"Ocean",2940,"Manchester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10756396.00,11617275.00,12909531.00
29,"Ocean",2940,"Manchester Twp",72140,"'","Total Undistributed Expenditures",33494117.00,35786118.00,37461377.00
29,"Ocean",2940,"Manchester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,250.00
29,"Ocean",2940,"Manchester Twp",72260,"'","Total General Current Expense",58151392.00,61030399.00,63362356.00
29,"Ocean",2940,"Manchester Twp",75880,"'12-XXX-XXX-73","Total Equipment",419342.00,938182.00,114314.00
29,"Ocean",2940,"Manchester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",192158.00,165633.00,165633.00
29,"Ocean",2940,"Manchester Twp",76360,"'10-604","Increase In Capital Reserve",750000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,150.00,750.00
29,"Ocean",2940,"Manchester Twp",76400,"'","Total Capital Outlay",1361650.00,1103965.00,280697.00
29,"Ocean",2940,"Manchester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,166829.00,550000.00
29,"Ocean",2940,"Manchester Twp",84060,"'","General Fund Grand Total",59513042.00,62301193.00,64193053.00
29,"Ocean",2940,"Manchester Twp",84100,"'20-XXX-XXX-XX","Local Projects",24193.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",466620.00,250000.00,475000.00
29,"Ocean",2940,"Manchester Twp",84220,"'20-476-XXX-XX","Scholarship Fund",13000.00,11000.00,13000.00
29,"Ocean",2940,"Manchester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1203043.00,1704004.00,1717480.00
29,"Ocean",2940,"Manchester Twp",86380,"'20-218-200-XX","Total Support Services",1404001.00,1899150.00,2249912.00
29,"Ocean",2940,"Manchester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",617103.00,161533.00,107448.00
29,"Ocean",2940,"Manchester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3224147.00,3764687.00,4074840.00
29,"Ocean",2940,"Manchester Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",95210.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88180,"'","Total Other State Projects",101870.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3326017.00,3764687.00,4074840.00
29,"Ocean",2940,"Manchester Twp",88500,"'20-XXX-XXX-XX","Title I",678848.00,627188.00,525388.00
29,"Ocean",2940,"Manchester Twp",88520,"'20-XXX-XXX-XX","Title II",154627.00,132214.00,112382.00
29,"Ocean",2940,"Manchester Twp",88540,"'20-XXX-XXX-XX","Title III",11535.00,21537.00,18285.00
29,"Ocean",2940,"Manchester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",886931.00,809552.00,728597.00
29,"Ocean",2940,"Manchester Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",22224.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88700,"'20-XXX-XXX-XX","Other",0.00,43002.00,38408.00
29,"Ocean",2940,"Manchester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88954.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16693.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9917.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",88824.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3276030.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1176.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9860.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",754.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40691.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5287064.00,1633493.00,1423060.00
29,"Ocean",2940,"Manchester Twp",88760,"'","Total Special Revenue Funds",9116894.00,5659180.00,5985900.00
29,"Ocean",2940,"Manchester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2716131.00,2609844.00,2533368.00
29,"Ocean",2940,"Manchester Twp",89980,"'","Total Debt Service Funds",2716131.00,2609844.00,2533368.00
29,"Ocean",2940,"Manchester Twp",90000,"'","Total Expenditures/Appropriations",71346067.00,70570217.00,72712321.00
29,"Ocean",2940,"Manchester Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",80844.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,427890.00,679140.00
29,"Ocean",2940,"Manchester Twp",90010,"'","Total Expenditures Net of Transfers",71265223.00,70142327.00,72033181.00
29,"Ocean",3790,"Ocean County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3587816.00,3808988.00,3961600.00
29,"Ocean",3790,"Ocean County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6782729.00,7487417.00,7315488.00
29,"Ocean",3790,"Ocean County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",257217.00,273013.00,273000.00
29,"Ocean",3790,"Ocean County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",488056.00,511472.00,508705.00
29,"Ocean",3790,"Ocean County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1000196.00,1004338.00,1034006.00
29,"Ocean",3790,"Ocean County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",342808.00,397534.00,395972.00
29,"Ocean",3790,"Ocean County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",10987.00,11000.00,11000.00
29,"Ocean",3790,"Ocean County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",200961.00,195200.00,195200.00
29,"Ocean",3790,"Ocean County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1111526.00,1291165.00,1247356.00
29,"Ocean",3790,"Ocean County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2235000.00,2375882.00,2438103.00
29,"Ocean",3790,"Ocean County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",846217.00,950582.00,884080.00
29,"Ocean",3790,"Ocean County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",391155.00,484816.00,492144.00
29,"Ocean",3790,"Ocean County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3226898.00,3359358.00,3435029.00
29,"Ocean",3790,"Ocean County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",340998.00,331151.00,297000.00
29,"Ocean",3790,"Ocean County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4117905.00,4541073.00,5354545.00
29,"Ocean",3790,"Ocean County Vocational",72140,"'","Total Undistributed Expenditures",14312707.00,15453571.00,16293140.00
29,"Ocean",3790,"Ocean County Vocational",72260,"'","Total General Current Expense",24940469.00,27022989.00,27843228.00
29,"Ocean",3790,"Ocean County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",268236.00,138339.00,124923.00
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",0.00,300.00,300.00
29,"Ocean",3790,"Ocean County Vocational",76400,"'","Total Capital Outlay",318313.00,188716.00,175300.00
29,"Ocean",3790,"Ocean County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1308761.00,1478668.00,1502515.00
29,"Ocean",3790,"Ocean County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",254860.00,362378.00,316690.00
29,"Ocean",3790,"Ocean County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1563621.00,1841046.00,1819205.00
29,"Ocean",3790,"Ocean County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",8040.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",8040.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",469876.00,494397.00,477500.00
29,"Ocean",3790,"Ocean County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",4611430.00,4983775.00,5217567.00
29,"Ocean",3790,"Ocean County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",5081306.00,5478172.00,5695067.00
29,"Ocean",3790,"Ocean County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",6652967.00,7327718.00,7522772.00
29,"Ocean",3790,"Ocean County Vocational",84060,"'","General Fund Grand Total",31911749.00,34539423.00,35541300.00
29,"Ocean",3790,"Ocean County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",698059.00,647413.00,660651.00
29,"Ocean",3790,"Ocean County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",249246.00,84401.00,40000.00
29,"Ocean",3790,"Ocean County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",37125.00,2870.00,2000.00
29,"Ocean",3790,"Ocean County Vocational",88140,"'20-XXX-XXX-XX","Other",271626.00,197650.00,158120.00
29,"Ocean",3790,"Ocean County Vocational",88180,"'","Total Other State Projects",271626.00,197650.00,158120.00
29,"Ocean",3790,"Ocean County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",271626.00,197650.00,158120.00
29,"Ocean",3790,"Ocean County Vocational",88500,"'20-XXX-XXX-XX","Title I",368948.00,363488.00,290790.00
29,"Ocean",3790,"Ocean County Vocational",88520,"'20-XXX-XXX-XX","Title II",36579.00,39925.00,31940.00
29,"Ocean",3790,"Ocean County Vocational",88560,"'20-XXX-XXX-XX","Title IV",19873.00,24851.00,19881.00
29,"Ocean",3790,"Ocean County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",107739.00,86191.00,68953.00
29,"Ocean",3790,"Ocean County Vocational",88700,"'20-XXX-XXX-XX","Other",1971817.00,1646541.00,1317233.00
29,"Ocean",3790,"Ocean County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",416247.00,135521.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13889.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",55560.00,2198582.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",55100.00,55945.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25675.00,14325.00,0.00
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",6000.00,39000.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3117427.00,4604369.00,1728797.00
29,"Ocean",3790,"Ocean County Vocational",88760,"'","Total Special Revenue Funds",4373483.00,5536703.00,2589568.00
29,"Ocean",3790,"Ocean County Vocational",90000,"'","Total Expenditures/Appropriations",36285232.00,40076126.00,38130868.00
29,"Ocean",3790,"Ocean County Vocational",90010,"'","Total Expenditures Net of Transfers",36285232.00,40076126.00,38130868.00
29,"Ocean",3800,"Ocean Gate Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",950748.00,870899.00,1009374.00
29,"Ocean",3800,"Ocean Gate Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",233864.00,483290.00,388332.00
29,"Ocean",3800,"Ocean Gate Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",94208.00,110205.00,115140.00
29,"Ocean",3800,"Ocean Gate Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1659.00,2750.00,2750.00
29,"Ocean",3800,"Ocean Gate Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",42109.00,122000.00,123500.00
29,"Ocean",3800,"Ocean Gate Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4000.00,4000.00,4000.00
29,"Ocean",3800,"Ocean Gate Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75401.00,45970.00,47970.00
29,"Ocean",3800,"Ocean Gate Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",175828.00,144500.00,111000.00
29,"Ocean",3800,"Ocean Gate Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",17778.00,19573.00,25756.00
29,"Ocean",3800,"Ocean Gate Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",97858.00,55570.00,59750.00
29,"Ocean",3800,"Ocean Gate Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",810.00,9400.00,13400.00
29,"Ocean",3800,"Ocean Gate Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",32000.00,37500.00,37500.00
29,"Ocean",3800,"Ocean Gate Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42191.00,33729.00,34600.00
29,"Ocean",3800,"Ocean Gate Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",97421.00,114006.00,116994.00
29,"Ocean",3800,"Ocean Gate Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",45132.00,53004.00,53879.00
29,"Ocean",3800,"Ocean Gate Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",93394.00,76400.00,24914.00
29,"Ocean",3800,"Ocean Gate Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9203.00,12000.00,13000.00
29,"Ocean",3800,"Ocean Gate Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",261867.00,260112.00,227557.00
29,"Ocean",3800,"Ocean Gate Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",65153.00,37590.00,37750.00
29,"Ocean",3800,"Ocean Gate Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",564729.00,656479.00,703035.00
29,"Ocean",3800,"Ocean Gate Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,25000.00,12500.00
29,"Ocean",3800,"Ocean Gate Boro",72140,"'","Total Undistributed Expenditures",1649874.00,1706833.00,1647105.00
29,"Ocean",3800,"Ocean Gate Boro",72260,"'","Total General Current Expense",2930353.00,3173977.00,3162701.00
29,"Ocean",3800,"Ocean Gate Boro",75880,"'12-XXX-XXX-73","Total Equipment",15364.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",76400,"'","Total Capital Outlay",15364.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",53018.00,42411.00,42738.00
29,"Ocean",3800,"Ocean Gate Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",12637.00,14870.00,14870.00
29,"Ocean",3800,"Ocean Gate Boro",77840,"'13-422-X00-XX","Total Summer School",65655.00,57281.00,57608.00
29,"Ocean",3800,"Ocean Gate Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",65655.00,57281.00,57608.00
29,"Ocean",3800,"Ocean Gate Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20955.00
29,"Ocean",3800,"Ocean Gate Boro",84060,"'","General Fund Grand Total",3011372.00,3231258.00,3241264.00
29,"Ocean",3800,"Ocean Gate Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5810.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",258505.00,229510.00,240840.00
29,"Ocean",3800,"Ocean Gate Boro",86380,"'20-218-200-XX","Total Support Services",47001.00,245286.00,250854.00
29,"Ocean",3800,"Ocean Gate Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2527.00,87000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",308033.00,561796.00,501694.00
29,"Ocean",3800,"Ocean Gate Boro",88140,"'20-XXX-XXX-XX","Other",4999.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88180,"'","Total Other State Projects",4999.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88200,"'20-XXX-XXX-XX","Total State Projects",313032.00,561796.00,501694.00
29,"Ocean",3800,"Ocean Gate Boro",88500,"'20-XXX-XXX-XX","Title I",30701.00,59593.00,59700.00
29,"Ocean",3800,"Ocean Gate Boro",88520,"'20-XXX-XXX-XX","Title II",600.00,10078.00,7145.00
29,"Ocean",3800,"Ocean Gate Boro",88560,"'20-XXX-XXX-XX","Title IV",2250.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",49036.00,49950.00,52375.00
29,"Ocean",3800,"Ocean Gate Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6730.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",92758.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17082.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",49003.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27644.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11732.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5334.00,0.00,0.00
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",25288.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",318158.00,129621.00,129220.00
29,"Ocean",3800,"Ocean Gate Boro",88760,"'","Total Special Revenue Funds",637000.00,691417.00,630914.00
29,"Ocean",3800,"Ocean Gate Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,13711.00,15.00
29,"Ocean",3800,"Ocean Gate Boro",89980,"'","Total Debt Service Funds",0.00,13711.00,15.00
29,"Ocean",3800,"Ocean Gate Boro",90000,"'","Total Expenditures/Appropriations",3648372.00,3936386.00,3872193.00
29,"Ocean",3800,"Ocean Gate Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,28526.00,30184.00
29,"Ocean",3800,"Ocean Gate Boro",90010,"'","Total Expenditures Net of Transfers",3648372.00,3907860.00,3842009.00
29,"Ocean",3820,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1626653.00,2568656.00,2632015.00
29,"Ocean",3820,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",929884.00,1359173.00,1424004.00
29,"Ocean",3820,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",5552.00,6800.00,6800.00
29,"Ocean",3820,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4064.00,40000.00,40000.00
29,"Ocean",3820,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7471130.00,7365562.00,8897530.00
29,"Ocean",3820,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18113.00,18153.00,18788.00
29,"Ocean",3820,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114243.00,127765.00,131101.00
29,"Ocean",3820,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",274097.00,365285.00,426569.00
29,"Ocean",3820,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",145426.00,138052.00,158325.00
29,"Ocean",3820,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80066.00,102548.00,106137.00
29,"Ocean",3820,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",350165.00,337907.00,271760.00
29,"Ocean",3820,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",53112.00,42500.00,28025.00
29,"Ocean",3820,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",128416.00,161613.00,163889.00
29,"Ocean",3820,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2967.00,10875.00,10875.00
29,"Ocean",3820,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",296890.00,235210.00,219287.00
29,"Ocean",3820,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",218152.00,201616.00,201218.00
29,"Ocean",3820,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",128683.00,201900.00,202694.00
29,"Ocean",3820,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",995593.00,1099593.00,1083353.00
29,"Ocean",3820,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",893822.00,917146.00,959190.00
29,"Ocean",3820,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2011612.00,2313990.00,2696946.00
29,"Ocean",3820,"Ocean Twp",72140,"'","Total Undistributed Expenditures",13182487.00,13639715.00,15575687.00
29,"Ocean",3820,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",3820,"Ocean Twp",72260,"'","Total General Current Expense",15748640.00,17614444.00,19678606.00
29,"Ocean",3820,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,4300.00
29,"Ocean",3820,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1197.00,1197.00,306197.00
29,"Ocean",3820,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,650.00,650.00
29,"Ocean",3820,"Ocean Twp",76400,"'","Total Capital Outlay",1197.00,1847.00,311147.00
29,"Ocean",3820,"Ocean Twp",84060,"'","General Fund Grand Total",15749837.00,17616291.00,19989753.00
29,"Ocean",3820,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4376.00,5000.00,0.00
29,"Ocean",3820,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",830828.00,804968.00,821298.00
29,"Ocean",3820,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",601953.00,860021.00,974742.00
29,"Ocean",3820,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6696.00,18045.00,15000.00
29,"Ocean",3820,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1439477.00,1683034.00,1811040.00
29,"Ocean",3820,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1439477.00,1683034.00,1811040.00
29,"Ocean",3820,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",271498.00,295957.00,251563.00
29,"Ocean",3820,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",44861.00,30197.00,25667.00
29,"Ocean",3820,"Ocean Twp",88560,"'20-XXX-XXX-XX","Title IV",8145.00,6582.00,5595.00
29,"Ocean",3820,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",214671.00,226362.00,192408.00
29,"Ocean",3820,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",93659.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28701.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21554.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",945169.00,94964.00,0.00
29,"Ocean",3820,"Ocean Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2149.00,81708.00,0.00
29,"Ocean",3820,"Ocean Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
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",33114.00,11886.00,0.00
29,"Ocean",3820,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1743521.00,747656.00,475233.00
29,"Ocean",3820,"Ocean Twp",88760,"'","Total Special Revenue Funds",3187374.00,2435690.00,2286273.00
29,"Ocean",3820,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",708025.00,704875.00,706275.00
29,"Ocean",3820,"Ocean Twp",89980,"'","Total Debt Service Funds",708025.00,704875.00,706275.00
29,"Ocean",3820,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",19645236.00,20756856.00,22982301.00
29,"Ocean",3820,"Ocean Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",121266.00,85578.00,150920.00
29,"Ocean",3820,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",19523970.00,20671278.00,22831381.00
29,"Ocean",4105,"Pinelands Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8169359.00,9201218.00,8561798.00
29,"Ocean",4105,"Pinelands Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3721267.00,4602390.00,4326050.00
29,"Ocean",4105,"Pinelands Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,10000.00,0.00
29,"Ocean",4105,"Pinelands Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1660.00,6200.00,4900.00
29,"Ocean",4105,"Pinelands Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",541664.00,215051.00,255000.00
29,"Ocean",4105,"Pinelands Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",837414.00,874108.00,975650.00
29,"Ocean",4105,"Pinelands Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",138630.00,133658.00,137000.00
29,"Ocean",4105,"Pinelands Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",906132.00,1184000.00,926936.00
29,"Ocean",4105,"Pinelands Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42500.00,43750.00,44750.00
29,"Ocean",4105,"Pinelands Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",280441.00,325697.00,331136.00
29,"Ocean",4105,"Pinelands Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",204516.00,294035.00,252425.00
29,"Ocean",4105,"Pinelands Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",171943.00,197722.00,270000.00
29,"Ocean",4105,"Pinelands Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1080209.00,1124093.00,1015484.00
29,"Ocean",4105,"Pinelands Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1029297.00,1064508.00,1101583.00
29,"Ocean",4105,"Pinelands Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",374056.00,558810.00,678073.00
29,"Ocean",4105,"Pinelands Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",430843.00,499583.00,436788.00
29,"Ocean",4105,"Pinelands Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30135.00,30600.00,22400.00
29,"Ocean",4105,"Pinelands Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",662817.00,840051.00,736890.00
29,"Ocean",4105,"Pinelands Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1304379.00,1346595.00,1334570.00
29,"Ocean",4105,"Pinelands Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387172.00,541784.00,492986.00
29,"Ocean",4105,"Pinelands Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57877.00,85137.00,128329.00
29,"Ocean",4105,"Pinelands Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3393948.00,3701746.00,3783573.00
29,"Ocean",4105,"Pinelands Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2942701.00,3027765.00,3230631.00
29,"Ocean",4105,"Pinelands Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6892993.00,7388956.00,7761482.00
29,"Ocean",4105,"Pinelands Regional",72140,"'","Total Undistributed Expenditures",20191959.00,22254832.00,22548036.00
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",33601953.00,37297957.00,36808934.00
29,"Ocean",4105,"Pinelands Regional",75880,"'12-XXX-XXX-73","Total Equipment",641459.00,604910.00,80000.00
29,"Ocean",4105,"Pinelands Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",131586.00,61365.00,126865.00
29,"Ocean",4105,"Pinelands Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,1000.00
29,"Ocean",4105,"Pinelands Regional",76400,"'","Total Capital Outlay",773045.00,667025.00,207865.00
29,"Ocean",4105,"Pinelands Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11952.00,0.00,14637.00
29,"Ocean",4105,"Pinelands Regional",84060,"'","General Fund Grand Total",34386950.00,37964982.00,37031436.00
29,"Ocean",4105,"Pinelands Regional",84100,"'20-XXX-XXX-XX","Local Projects",139746.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",84200,"'20-475-XXX-XX","Student Activity Fund",318677.00,36000.00,36000.00
29,"Ocean",4105,"Pinelands Regional",84220,"'20-476-XXX-XX","Scholarship Fund",115795.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",72240.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88140,"'20-XXX-XXX-XX","Other",531584.00,493945.00,528520.00
29,"Ocean",4105,"Pinelands Regional",88180,"'","Total Other State Projects",603824.00,493945.00,528520.00
29,"Ocean",4105,"Pinelands Regional",88200,"'20-XXX-XXX-XX","Total State Projects",603824.00,493945.00,528520.00
29,"Ocean",4105,"Pinelands Regional",88500,"'20-XXX-XXX-XX","Title I",512469.00,435599.00,371694.00
29,"Ocean",4105,"Pinelands Regional",88520,"'20-XXX-XXX-XX","Title II",78691.00,73484.00,45387.00
29,"Ocean",4105,"Pinelands Regional",88560,"'20-XXX-XXX-XX","Title IV",34757.00,31910.00,35010.00
29,"Ocean",4105,"Pinelands Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",605116.00,403845.00,430149.00
29,"Ocean",4105,"Pinelands Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",370622.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",46726.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",136.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",216894.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2078164.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",59915.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",495.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",170109.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",4174094.00,944838.00,882240.00
29,"Ocean",4105,"Pinelands Regional",88760,"'","Total Special Revenue Funds",5352136.00,1474783.00,1446760.00
29,"Ocean",4105,"Pinelands Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3575594.00,3566619.00,3521319.00
29,"Ocean",4105,"Pinelands Regional",89980,"'","Total Debt Service Funds",3575594.00,3566619.00,3521319.00
29,"Ocean",4105,"Pinelands Regional",90000,"'","Total Expenditures/Appropriations",43314680.00,43006384.00,41999515.00
29,"Ocean",4105,"Pinelands Regional",90010,"'","Total Expenditures Net of Transfers",43314680.00,43006384.00,41999515.00
29,"Ocean",4190,"Plumsted Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5902644.00,5916013.00,5890220.00
29,"Ocean",4190,"Plumsted Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2662473.00,2455938.00,2548084.00
29,"Ocean",4190,"Plumsted Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",340657.00,181746.00,188656.00
29,"Ocean",4190,"Plumsted Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76118.00,79488.00,82233.00
29,"Ocean",4190,"Plumsted Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",148644.00,128255.00,126551.00
29,"Ocean",4190,"Plumsted Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",636734.00,661583.00,655631.00
29,"Ocean",4190,"Plumsted Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",200480.00,449999.00,1426654.00
29,"Ocean",4190,"Plumsted Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33730.00,35144.00,22784.00
29,"Ocean",4190,"Plumsted Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",225147.00,243918.00,234339.00
29,"Ocean",4190,"Plumsted Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",358980.00,360922.00,385126.00
29,"Ocean",4190,"Plumsted Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",346476.00,424910.00,413978.00
29,"Ocean",4190,"Plumsted Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",596924.00,546243.00,629929.00
29,"Ocean",4190,"Plumsted Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",384156.00,453282.00,458279.00
29,"Ocean",4190,"Plumsted Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",47061.00,41222.00,73213.00
29,"Ocean",4190,"Plumsted Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42316.00,49204.00,50846.00
29,"Ocean",4190,"Plumsted Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35486.00,30661.00,67613.00
29,"Ocean",4190,"Plumsted Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",378492.00,431996.00,408497.00
29,"Ocean",4190,"Plumsted Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1006792.00,1039312.00,871995.00
29,"Ocean",4190,"Plumsted Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",308462.00,403152.00,372716.00
29,"Ocean",4190,"Plumsted Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55753.00,67661.00,60578.00
29,"Ocean",4190,"Plumsted Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2369083.00,2457366.00,2534937.00
29,"Ocean",4190,"Plumsted Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1775298.00,2192215.00,2568834.00
29,"Ocean",4190,"Plumsted Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3287176.00,3317978.00,3352150.00
29,"Ocean",4190,"Plumsted Twp",72140,"'","Total Undistributed Expenditures",11451812.00,12545185.00,13932468.00
29,"Ocean",4190,"Plumsted Twp",72260,"'","Total General Current Expense",21219082.00,21968208.00,23423843.00
29,"Ocean",4190,"Plumsted Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,2506.00,0.00
29,"Ocean",4190,"Plumsted Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92171.00,70671.00,70671.00
29,"Ocean",4190,"Plumsted Twp",76400,"'","Total Capital Outlay",92171.00,73177.00,70671.00
29,"Ocean",4190,"Plumsted Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,22132.00,0.00
29,"Ocean",4190,"Plumsted Twp",84060,"'","General Fund Grand Total",21311253.00,22063517.00,23494514.00
29,"Ocean",4190,"Plumsted Twp",84100,"'20-XXX-XXX-XX","Local Projects",10299.00,30151.00,0.00
29,"Ocean",4190,"Plumsted Twp",84200,"'20-475-XXX-XX","Student Activity Fund",101930.00,99733.00,0.00
29,"Ocean",4190,"Plumsted Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",361661.00,679992.00,865402.00
29,"Ocean",4190,"Plumsted Twp",86380,"'20-218-200-XX","Total Support Services",381385.00,611874.00,1057303.00
29,"Ocean",4190,"Plumsted Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,103469.00,0.00
29,"Ocean",4190,"Plumsted Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",743046.00,1395335.00,1922705.00
29,"Ocean",4190,"Plumsted Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",49924.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88180,"'","Total Other State Projects",49924.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88200,"'20-XXX-XXX-XX","Total State Projects",792970.00,1395335.00,1922705.00
29,"Ocean",4190,"Plumsted Twp",88500,"'20-XXX-XXX-XX","Title I",189206.00,218714.00,185907.00
29,"Ocean",4190,"Plumsted Twp",88520,"'20-XXX-XXX-XX","Title II",25506.00,61727.00,52468.00
29,"Ocean",4190,"Plumsted Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,25128.00
29,"Ocean",4190,"Plumsted Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,18145.00,0.00
29,"Ocean",4190,"Plumsted Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",274795.00,256000.00,296429.00
29,"Ocean",4190,"Plumsted Twp",88700,"'20-XXX-XXX-XX","Other",0.00,58000.00,0.00
29,"Ocean",4190,"Plumsted Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",399978.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32484.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32472.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",122516.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1006111.00,619897.00,0.00
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",45000.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,333.00,0.00
29,"Ocean",4190,"Plumsted Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2128068.00,1401830.00,559932.00
29,"Ocean",4190,"Plumsted Twp",88760,"'","Total Special Revenue Funds",3033267.00,2927049.00,2482637.00
29,"Ocean",4190,"Plumsted Twp",89660,"'40-701-510-XX","Total Regular Debt Service",533600.00,526200.00,523300.00
29,"Ocean",4190,"Plumsted Twp",89980,"'","Total Debt Service Funds",533600.00,526200.00,523300.00
29,"Ocean",4190,"Plumsted Twp",90000,"'","Total Expenditures/Appropriations",24878120.00,25516766.00,26500451.00
29,"Ocean",4190,"Plumsted Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",107792.00,114104.00,211288.00
29,"Ocean",4190,"Plumsted Twp",90010,"'","Total Expenditures Net of Transfers",24770328.00,25402662.00,26289163.00
29,"Ocean",4210,"Point Pleasant Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14177330.00,14817695.00,15052496.00
29,"Ocean",4210,"Point Pleasant Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3575927.00,3783830.00,4063262.00
29,"Ocean",4210,"Point Pleasant Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",175758.00,199726.00,373258.00
29,"Ocean",4210,"Point Pleasant Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",132018.00,124333.00,128549.00
29,"Ocean",4210,"Point Pleasant Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",252206.00,244389.00,245210.00
29,"Ocean",4210,"Point Pleasant Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",747901.00,734925.00,755003.00
29,"Ocean",4210,"Point Pleasant Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10300.00,17000.00
29,"Ocean",4210,"Point Pleasant Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6091.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1717372.00,2363548.00,2567241.00
29,"Ocean",4210,"Point Pleasant Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",154184.00,149960.00,159214.00
29,"Ocean",4210,"Point Pleasant Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",432565.00,486174.00,447343.00
29,"Ocean",4210,"Point Pleasant Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",768435.00,897798.00,910427.00
29,"Ocean",4210,"Point Pleasant Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1183683.00,1450641.00,1616064.00
29,"Ocean",4210,"Point Pleasant Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",914074.00,989063.00,1083982.00
29,"Ocean",4210,"Point Pleasant Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1175374.00,1244061.00,1234013.00
29,"Ocean",4210,"Point Pleasant Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110715.00,122332.00,126159.00
29,"Ocean",4210,"Point Pleasant Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",335771.00,287721.00,286773.00
29,"Ocean",4210,"Point Pleasant Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",225998.00,254079.00,244586.00
29,"Ocean",4210,"Point Pleasant Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",823425.00,925553.00,816128.00
29,"Ocean",4210,"Point Pleasant Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2114158.00,2229697.00,2172700.00
29,"Ocean",4210,"Point Pleasant Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",706715.00,655995.00,670351.00
29,"Ocean",4210,"Point Pleasant Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139382.00,88000.00,65363.00
29,"Ocean",4210,"Point Pleasant Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4186518.00,4958929.00,5032822.00
29,"Ocean",4210,"Point Pleasant Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2026045.00,2074591.00,2181359.00
29,"Ocean",4210,"Point Pleasant Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7808961.00,8285878.00,9340306.00
29,"Ocean",4210,"Point Pleasant Boro",72140,"'","Total Undistributed Expenditures",24823375.00,27464020.00,28954831.00
29,"Ocean",4210,"Point Pleasant Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",56052.00,15000.00,6000.00
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",16647.00,10000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",72260,"'","Total General Current Expense",44463305.00,47404218.00,49599609.00
29,"Ocean",4210,"Point Pleasant Boro",75880,"'12-XXX-XXX-73","Total Equipment",453551.00,456799.00,81625.00
29,"Ocean",4210,"Point Pleasant Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",178450.00,2349399.00,3135034.00
29,"Ocean",4210,"Point Pleasant Boro",76360,"'10-604","Increase In Capital Reserve",800000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",76380,"'10-604","Interest Deposit to Capital Reserve",44352.00,16000.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",76400,"'","Total Capital Outlay",1476353.00,2822198.00,3226659.00
29,"Ocean",4210,"Point Pleasant Boro",84060,"'","General Fund Grand Total",45939658.00,50226416.00,52826268.00
29,"Ocean",4210,"Point Pleasant Boro",84100,"'20-XXX-XXX-XX","Local Projects",50173.00,72913.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",84200,"'20-475-XXX-XX","Student Activity Fund",421675.00,300000.00,300000.00
29,"Ocean",4210,"Point Pleasant Boro",84220,"'20-476-XXX-XX","Scholarship Fund",36800.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,526.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,65825.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88140,"'20-XXX-XXX-XX","Other",72785.00,115000.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88180,"'","Total Other State Projects",72785.00,181351.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88200,"'20-XXX-XXX-XX","Total State Projects",72785.00,181351.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88500,"'20-XXX-XXX-XX","Title I",317092.00,346029.00,225000.00
29,"Ocean",4210,"Point Pleasant Boro",88520,"'20-XXX-XXX-XX","Title II",66839.00,58194.00,50000.00
29,"Ocean",4210,"Point Pleasant Boro",88560,"'20-XXX-XXX-XX","Title IV",11451.00,33991.00,20000.00
29,"Ocean",4210,"Point Pleasant Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",776371.00,727921.00,750000.00
29,"Ocean",4210,"Point Pleasant Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",115486.00,2000.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10023.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",314319.00,15092.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4091.00,12049.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26818.00,1912.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",144144.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",922726.00,1013110.00,150000.00
29,"Ocean",4210,"Point Pleasant Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",187815.00,35238.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26863.00,13137.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11078.00,28922.00,5000.00
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",45000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",16048.00,1620.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2996164.00,2289215.00,1210000.00
29,"Ocean",4210,"Point Pleasant Boro",88760,"'","Total Special Revenue Funds",3577597.00,2883479.00,1550000.00
29,"Ocean",4210,"Point Pleasant Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1858065.00,1126015.00,1138215.00
29,"Ocean",4210,"Point Pleasant Boro",89980,"'","Total Debt Service Funds",1858065.00,1126015.00,1138215.00
29,"Ocean",4210,"Point Pleasant Boro",90000,"'","Total Expenditures/Appropriations",51375320.00,54235910.00,55514483.00
29,"Ocean",4210,"Point Pleasant Boro",90010,"'","Total Expenditures Net of Transfers",51375320.00,54235910.00,55514483.00
29,"Ocean",4220,"Point Pleasant Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4844366.00,5348335.00,5440815.00
29,"Ocean",4220,"Point Pleasant Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1644025.00,1479110.00,1449714.00
29,"Ocean",4220,"Point Pleasant Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",94152.00,86595.00,91236.00
29,"Ocean",4220,"Point Pleasant Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",832636.00,902263.00,912578.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",440268.00,828568.00,866703.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",287960.00,291581.00,268132.00
29,"Ocean",4220,"Point Pleasant Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",426653.00,458437.00,462717.00
29,"Ocean",4220,"Point Pleasant Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",95098.00,105941.00,102433.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",266664.00,297896.00,309425.00
29,"Ocean",4220,"Point Pleasant Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",307196.00,333455.00,395435.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",379460.00,388446.00,402651.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",108203.00,125701.00,127630.00
29,"Ocean",4220,"Point Pleasant Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,29734.00,29904.00
29,"Ocean",4220,"Point Pleasant Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",425435.00,422729.00,400494.00
29,"Ocean",4220,"Point Pleasant Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",449444.00,449829.00,463110.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270659.00,266938.00,270429.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15716.00,4884.00,5054.00
29,"Ocean",4220,"Point Pleasant Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1617179.00,1848007.00,1942384.00
29,"Ocean",4220,"Point Pleasant Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",579199.00,779918.00,783545.00
29,"Ocean",4220,"Point Pleasant Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2820271.00,3659990.00,3944252.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72140,"'","Total Undistributed Expenditures",8489405.00,10292054.00,10774298.00
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",15904584.00,18108457.00,18668741.00
29,"Ocean",4220,"Point Pleasant Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,198178.00,2000000.00
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",53219.00,251497.00,2053319.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84060,"'","General Fund Grand Total",15957803.00,18359954.00,20722060.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",520781.00,340000.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5387.00,6019.00,5458.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",48792.00,44046.00,41222.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12768.00,10214.00,11328.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4788.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19850.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18102.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88180,"'","Total Other State Projects",109687.00,60279.00,58008.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",109687.00,60279.00,58008.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88500,"'20-XXX-XXX-XX","Title I",111331.00,89065.00,80665.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88520,"'20-XXX-XXX-XX","Title II",21485.00,16120.00,9800.00
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)",210431.00,171724.00,181265.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10739.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",410395.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",26702.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",146838.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",495761.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13966.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22633.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7799.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1533080.00,284909.00,279730.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88760,"'","Total Special Revenue Funds",2163548.00,685188.00,677738.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",614173.00,620523.00,626573.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89980,"'","Total Debt Service Funds",614173.00,620523.00,626573.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90000,"'","Total Expenditures/Appropriations",18735524.00,19665665.00,22026371.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90010,"'","Total Expenditures Net of Transfers",18735524.00,19665665.00,22026371.00
29,"Ocean",4710,"Seaside Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1256790.00,1408714.00,1231743.00
29,"Ocean",4710,"Seaside Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",466770.00,352387.00,399000.00
29,"Ocean",4710,"Seaside Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73949.00,77484.00,80000.00
29,"Ocean",4710,"Seaside Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",200.00,4000.00,1000.00
29,"Ocean",4710,"Seaside Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",6658.00,2000.00,2000.00
29,"Ocean",4710,"Seaside Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5076.00,65000.00,161658.00
29,"Ocean",4710,"Seaside Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",86935.00,80306.00,89000.00
29,"Ocean",4710,"Seaside Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",96420.00,94309.00,64500.00
29,"Ocean",4710,"Seaside Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82299.00,105384.00,97800.00
29,"Ocean",4710,"Seaside Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132215.00,124575.00,133000.00
29,"Ocean",4710,"Seaside Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75546.00,76909.00,81500.00
29,"Ocean",4710,"Seaside Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",225355.00,226358.00,233574.00
29,"Ocean",4710,"Seaside Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60500.00,40000.00,40000.00
29,"Ocean",4710,"Seaside Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87263.00,56000.00,58000.00
29,"Ocean",4710,"Seaside Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4333.00,3000.00,3000.00
29,"Ocean",4710,"Seaside Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",158399.00,134332.00,142100.00
29,"Ocean",4710,"Seaside Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",98137.00,114550.00,116722.00
29,"Ocean",4710,"Seaside Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",84602.00,80328.00,55822.00
29,"Ocean",4710,"Seaside Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25485.00,10000.00,10000.00
29,"Ocean",4710,"Seaside Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",320717.00,370387.00,368170.00
29,"Ocean",4710,"Seaside Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",118456.00,155170.00,350072.00
29,"Ocean",4710,"Seaside Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",845402.00,1206846.00,1167000.00
29,"Ocean",4710,"Seaside Heights Boro",72140,"'","Total Undistributed Expenditures",2507140.00,2943454.00,3171918.00
29,"Ocean",4710,"Seaside Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72260,"'","Total General Current Expense",4311507.00,4788089.00,4885711.00
29,"Ocean",4710,"Seaside Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",3196.00,5000.00,14950.00
29,"Ocean",4710,"Seaside Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2339.00,11824.00,1824.00
29,"Ocean",4710,"Seaside Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",76400,"'","Total Capital Outlay",5535.00,16849.00,16799.00
29,"Ocean",4710,"Seaside Heights Boro",84060,"'","General Fund Grand Total",4317042.00,4804938.00,4902510.00
29,"Ocean",4710,"Seaside Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",244052.00,241390.00,202705.00
29,"Ocean",4710,"Seaside Heights Boro",86380,"'20-218-200-XX","Total Support Services",374019.00,426980.00,504500.00
29,"Ocean",4710,"Seaside Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",618071.00,668370.00,707205.00
29,"Ocean",4710,"Seaside Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5138.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88180,"'","Total Other State Projects",5138.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",623209.00,668370.00,707205.00
29,"Ocean",4710,"Seaside Heights Boro",88500,"'20-XXX-XXX-XX","Title I",365407.00,282376.00,225901.00
29,"Ocean",4710,"Seaside Heights Boro",88520,"'20-XXX-XXX-XX","Title II",23232.00,19747.00,15798.00
29,"Ocean",4710,"Seaside Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",89977.00,74268.00,59414.00
29,"Ocean",4710,"Seaside Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",64563.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",851.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24843.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",267243.00,69584.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10020.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11420.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",857556.00,445975.00,301113.00
29,"Ocean",4710,"Seaside Heights Boro",88760,"'","Total Special Revenue Funds",1480765.00,1114345.00,1008318.00
29,"Ocean",4710,"Seaside Heights Boro",90000,"'","Total Expenditures/Appropriations",5797807.00,5919283.00,5910828.00
29,"Ocean",4710,"Seaside Heights Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,71315.00,75460.00
29,"Ocean",4710,"Seaside Heights Boro",90010,"'","Total Expenditures Net of Transfers",5797807.00,5847968.00,5835368.00
29,"Ocean",4720,"Seaside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",558040.00,383189.00,371605.00
29,"Ocean",4720,"Seaside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",65690.00,47200.00,45400.00
29,"Ocean",4720,"Seaside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",24982.00,48500.00,50850.00
29,"Ocean",4720,"Seaside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6660.00,9500.00,8000.00
29,"Ocean",4720,"Seaside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",73835.00,88760.00,87156.00
29,"Ocean",4720,"Seaside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",82385.00,80000.00,60200.00
29,"Ocean",4720,"Seaside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4617.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",72140,"'","Total Undistributed Expenditures",816209.00,657149.00,623211.00
29,"Ocean",4720,"Seaside Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,26.00,250.00
29,"Ocean",4720,"Seaside Park Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,8000.00
29,"Ocean",4720,"Seaside Park Boro",72260,"'","Total General Current Expense",816209.00,657175.00,631461.00
29,"Ocean",4720,"Seaside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28256.00,120494.00,106000.00
29,"Ocean",4720,"Seaside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75.00,250.00
29,"Ocean",4720,"Seaside Park Boro",76400,"'","Total Capital Outlay",28256.00,120569.00,106250.00
29,"Ocean",4720,"Seaside Park Boro",84060,"'","General Fund Grand Total",844465.00,777744.00,737711.00
29,"Ocean",4720,"Seaside Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",59.00,1471.00,0.00
29,"Ocean",4720,"Seaside Park Boro",88760,"'","Total Special Revenue Funds",59.00,1471.00,0.00
29,"Ocean",4720,"Seaside Park Boro",90000,"'","Total Expenditures/Appropriations",844524.00,779215.00,737711.00
29,"Ocean",4720,"Seaside Park Boro",90010,"'","Total Expenditures Net of Transfers",844524.00,779215.00,737711.00
29,"Ocean",4950,"Southern Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17435387.00,18803099.00,19246125.00
29,"Ocean",4950,"Southern Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6048737.00,6209985.00,5851579.00
29,"Ocean",4950,"Southern Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",15808.00,20530.00,17200.00
29,"Ocean",4950,"Southern Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",342.00,2000.00,2000.00
29,"Ocean",4950,"Southern Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",378471.00,487127.00,516331.00
29,"Ocean",4950,"Southern Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1602486.00,1622436.00,1694403.00
29,"Ocean",4950,"Southern Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",389304.00,1048304.00,1248513.00
29,"Ocean",4950,"Southern Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",116297.00,211440.00,286016.00
29,"Ocean",4950,"Southern Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",311436.00,340527.00,356600.00
29,"Ocean",4950,"Southern Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",436325.00,438108.00,520496.00
29,"Ocean",4950,"Southern Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",947592.00,1101680.00,1149122.00
29,"Ocean",4950,"Southern Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1336240.00,1434231.00,1567825.00
29,"Ocean",4950,"Southern Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1277648.00,1581278.00,1544181.00
29,"Ocean",4950,"Southern Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",534633.00,568823.00,582901.00
29,"Ocean",4950,"Southern Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",368516.00,398450.00,405740.00
29,"Ocean",4950,"Southern Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1987.00,2000.00,8000.00
29,"Ocean",4950,"Southern Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",946129.00,1061674.00,1073027.00
29,"Ocean",4950,"Southern Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1745448.00,1878119.00,1890923.00
29,"Ocean",4950,"Southern Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",691539.00,770635.00,821852.00
29,"Ocean",4950,"Southern Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",463905.00,582341.00,505510.00
29,"Ocean",4950,"Southern Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6052039.00,7015332.00,6999545.00
29,"Ocean",4950,"Southern Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4506885.00,4756774.00,5247046.00
29,"Ocean",4950,"Southern Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12538831.00,14853476.00,15797410.00
29,"Ocean",4950,"Southern Regional",72140,"'","Total Undistributed Expenditures",32664754.00,38043192.00,40004707.00
29,"Ocean",4950,"Southern Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,10000.00
29,"Ocean",4950,"Southern Regional",72260,"'","Total General Current Expense",58145985.00,65188869.00,67342345.00
29,"Ocean",4950,"Southern Regional",75880,"'12-XXX-XXX-73","Total Equipment",988976.00,2647551.00,1026029.00
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",76360,"'10-604","Increase In Capital Reserve",0.00,507660.00,0.00
29,"Ocean",4950,"Southern Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,10000.00
29,"Ocean",4950,"Southern Regional",76400,"'","Total Capital Outlay",1027226.00,3194961.00,1074279.00
29,"Ocean",4950,"Southern Regional",84060,"'","General Fund Grand Total",59173211.00,68383830.00,68416624.00
29,"Ocean",4950,"Southern Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,1000000.00,1000000.00
29,"Ocean",4950,"Southern Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,115000.00,115000.00
29,"Ocean",4950,"Southern Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1704.00,1677.00,1677.00
29,"Ocean",4950,"Southern Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4956.00,7013.00,7013.00
29,"Ocean",4950,"Southern Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18002.00,10988.00,10988.00
29,"Ocean",4950,"Southern Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2912.00,3480.00,3480.00
29,"Ocean",4950,"Southern Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1092.00,1421.00,1421.00
29,"Ocean",4950,"Southern Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",101843.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88180,"'","Total Other State Projects",130509.00,24579.00,24579.00
29,"Ocean",4950,"Southern Regional",88200,"'20-XXX-XXX-XX","Total State Projects",130509.00,24579.00,24579.00
29,"Ocean",4950,"Southern Regional",88500,"'20-XXX-XXX-XX","Title I",408382.00,397055.00,337496.00
29,"Ocean",4950,"Southern Regional",88520,"'20-XXX-XXX-XX","Title II",77712.00,48514.00,41237.00
29,"Ocean",4950,"Southern Regional",88560,"'20-XXX-XXX-XX","Title IV",30359.00,32425.00,27561.00
29,"Ocean",4950,"Southern Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",613874.00,654468.00,556298.00
29,"Ocean",4950,"Southern Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6660.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88700,"'20-XXX-XXX-XX","Other",6224.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",383308.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27343.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2468556.00,336696.00,0.00
29,"Ocean",4950,"Southern Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,130402.00,0.00
29,"Ocean",4950,"Southern Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,30144.00,0.00
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",0.00,76580.00,0.00
29,"Ocean",4950,"Southern Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",4022418.00,1706284.00,962592.00
29,"Ocean",4950,"Southern Regional",88760,"'","Total Special Revenue Funds",4152927.00,2845863.00,2102171.00
29,"Ocean",4950,"Southern Regional",90000,"'","Total Expenditures/Appropriations",63326138.00,71229693.00,70518795.00
29,"Ocean",4950,"Southern Regional",90010,"'","Total Expenditures Net of Transfers",63326138.00,71229693.00,70518795.00
29,"Ocean",5020,"Stafford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9776082.00,10803125.00,11090028.00
29,"Ocean",5020,"Stafford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3525602.00,4468043.00,4687173.00
29,"Ocean",5020,"Stafford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",554624.00,635186.00,584354.00
29,"Ocean",5020,"Stafford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",114868.00,132327.00,144808.00
29,"Ocean",5020,"Stafford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",380332.00,702504.00,641176.00
29,"Ocean",5020,"Stafford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30150.00,31339.00,32587.00
29,"Ocean",5020,"Stafford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",284250.00,312528.00,316201.00
29,"Ocean",5020,"Stafford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",787860.00,842813.00,1007842.00
29,"Ocean",5020,"Stafford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1480004.00,1063090.00,1243805.00
29,"Ocean",5020,"Stafford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",236294.00,328340.00,363377.00
29,"Ocean",5020,"Stafford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",724046.00,972646.00,1194222.00
29,"Ocean",5020,"Stafford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",808634.00,840323.00,813260.00
29,"Ocean",5020,"Stafford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4049.00,42203.00,41226.00
29,"Ocean",5020,"Stafford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16129.00,26645.00,26545.00
29,"Ocean",5020,"Stafford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1030877.00,1231827.00,970776.00
29,"Ocean",5020,"Stafford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",961121.00,1262145.00,1103749.00
29,"Ocean",5020,"Stafford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",596215.00,664833.00,642259.00
29,"Ocean",5020,"Stafford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",74730.00,163681.00,97307.00
29,"Ocean",5020,"Stafford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3864621.00,4155703.00,4253941.00
29,"Ocean",5020,"Stafford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2241364.00,2997480.00,3260003.00
29,"Ocean",5020,"Stafford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9024708.00,12540124.00,13019622.00
29,"Ocean",5020,"Stafford Twp",72140,"'","Total Undistributed Expenditures",22545384.00,28178224.00,29027898.00
29,"Ocean",5020,"Stafford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
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",36516560.00,44217505.00,45534861.00
29,"Ocean",5020,"Stafford Twp",75880,"'12-XXX-XXX-73","Total Equipment",369841.00,451339.00,20500.00
29,"Ocean",5020,"Stafford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",104558.00,288406.00,106804.00
29,"Ocean",5020,"Stafford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",125000.00,3000000.00,0.00
29,"Ocean",5020,"Stafford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
29,"Ocean",5020,"Stafford Twp",76400,"'","Total Capital Outlay",599399.00,3740245.00,127804.00
29,"Ocean",5020,"Stafford Twp",84060,"'","General Fund Grand Total",37115959.00,47957750.00,45662665.00
29,"Ocean",5020,"Stafford Twp",84100,"'20-XXX-XXX-XX","Local Projects",637.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",70635.00,63666.00,70000.00
29,"Ocean",5020,"Stafford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2327845.00,2493992.00,2682665.00
29,"Ocean",5020,"Stafford Twp",86380,"'20-218-200-XX","Total Support Services",2374435.00,2474214.00,4004875.00
29,"Ocean",5020,"Stafford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",500799.00,86669.00,102000.00
29,"Ocean",5020,"Stafford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5203079.00,5054875.00,6789540.00
29,"Ocean",5020,"Stafford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13332.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78713.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50980.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22624.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8484.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",46740.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",56483.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88140,"'20-XXX-XXX-XX","Other",70999.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88180,"'","Total Other State Projects",348355.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5551434.00,5054875.00,6789540.00
29,"Ocean",5020,"Stafford Twp",88500,"'20-XXX-XXX-XX","Title I",364292.00,340551.00,279252.00
29,"Ocean",5020,"Stafford Twp",88520,"'20-XXX-XXX-XX","Title II",42961.00,49048.00,40220.00
29,"Ocean",5020,"Stafford Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,13787.00,11306.00
29,"Ocean",5020,"Stafford Twp",88560,"'20-XXX-XXX-XX","Title IV",20855.00,28388.00,23278.00
29,"Ocean",5020,"Stafford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",651816.00,673948.00,552638.00
29,"Ocean",5020,"Stafford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",47091.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",398770.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17859.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1218957.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2762601.00,1105722.00,906694.00
29,"Ocean",5020,"Stafford Twp",88760,"'","Total Special Revenue Funds",8385307.00,6224263.00,7766234.00
29,"Ocean",5020,"Stafford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",675150.00,676250.00,677150.00
29,"Ocean",5020,"Stafford Twp",89980,"'","Total Debt Service Funds",675150.00,676250.00,677150.00
29,"Ocean",5020,"Stafford Twp",90000,"'","Total Expenditures/Appropriations",46176416.00,54858263.00,54106049.00
29,"Ocean",5020,"Stafford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",202110.00,199682.00,301840.00
29,"Ocean",5020,"Stafford Twp",90010,"'","Total Expenditures Net of Transfers",45974306.00,54658581.00,53804209.00
29,"Ocean",5190,"Toms River Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",67141510.00,67827503.00,69749965.00
29,"Ocean",5190,"Toms River Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",23508900.00,25103500.00,25629741.00
29,"Ocean",5190,"Toms River Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",857327.00,957443.00,781734.00
29,"Ocean",5190,"Toms River Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",930547.00,1505969.00,1507395.00
29,"Ocean",5190,"Toms River Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",818678.00,740569.00,752400.00
29,"Ocean",5190,"Toms River Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2786406.00,2914851.00,2905999.00
29,"Ocean",5190,"Toms River Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",36238.00,43057.00,33272.00
29,"Ocean",5190,"Toms River Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1666425.00,2689936.00,9217388.00
29,"Ocean",5190,"Toms River Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,6189.00,2025.00
29,"Ocean",5190,"Toms River Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",4482715.00,4532247.00,4933155.00
29,"Ocean",5190,"Toms River Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4325794.00,4759601.00,5592379.00
29,"Ocean",5190,"Toms River Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2148499.00,2785919.00,3061950.00
29,"Ocean",5190,"Toms River Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4294972.00,4482262.00,4599591.00
29,"Ocean",5190,"Toms River Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4148477.00,4735661.00,5048918.00
29,"Ocean",5190,"Toms River Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2647033.00,2649767.00,2739177.00
29,"Ocean",5190,"Toms River Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1000693.00,1108144.00,1135186.00
29,"Ocean",5190,"Toms River Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48297.00,88651.00,84945.00
29,"Ocean",5190,"Toms River Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2715592.00,3254561.00,2919279.00
29,"Ocean",5190,"Toms River Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8553629.00,8935505.00,8986538.00
29,"Ocean",5190,"Toms River Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2576199.00,2782323.00,2883359.00
29,"Ocean",5190,"Toms River Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1774805.00,1766284.00,1752965.00
29,"Ocean",5190,"Toms River Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",23031321.00,19375059.00,19765677.00
29,"Ocean",5190,"Toms River Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18650176.00,18609080.00,19163800.00
29,"Ocean",5190,"Toms River Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",55233313.00,58642502.00,60754654.00
29,"Ocean",5190,"Toms River Regional",72140,"'","Total Undistributed Expenditures",137297940.00,141203691.00,152640986.00
29,"Ocean",5190,"Toms River Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,21920.00,32240.00
29,"Ocean",5190,"Toms River Regional",72260,"'","Total General Current Expense",233377546.00,240318503.00,254033732.00
29,"Ocean",5190,"Toms River Regional",75880,"'12-XXX-XXX-73","Total Equipment",221012.00,265546.00,199210.00
29,"Ocean",5190,"Toms River Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",579929.00,5741018.00,9271261.00
29,"Ocean",5190,"Toms River Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",250000.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,825000.00,650000.00
29,"Ocean",5190,"Toms River Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1580.00,120.00
29,"Ocean",5190,"Toms River Regional",76400,"'","Total Capital Outlay",1050941.00,6833144.00,10120591.00
29,"Ocean",5190,"Toms River Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,41215.00,41215.00
29,"Ocean",5190,"Toms River Regional",77840,"'13-422-X00-XX","Total Summer School",0.00,41215.00,41215.00
29,"Ocean",5190,"Toms River Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,41215.00,41215.00
29,"Ocean",5190,"Toms River Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",339043.00,237095.00,390436.00
29,"Ocean",5190,"Toms River Regional",84060,"'","General Fund Grand Total",234767530.00,247429957.00,264585974.00
29,"Ocean",5190,"Toms River Regional",84100,"'20-XXX-XXX-XX","Local Projects",1416798.00,1364133.00,1364133.00
29,"Ocean",5190,"Toms River Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1219891.00,625041.00,625041.00
29,"Ocean",5190,"Toms River Regional",84220,"'20-476-XXX-XX","Scholarship Fund",91650.00,79775.00,79775.00
29,"Ocean",5190,"Toms River Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41219.00,100783.00,100783.00
29,"Ocean",5190,"Toms River Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",224565.00,297539.00,297539.00
29,"Ocean",5190,"Toms River Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",220845.00,314617.00,314617.00
29,"Ocean",5190,"Toms River Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",131376.00,136800.00,136800.00
29,"Ocean",5190,"Toms River Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",48287.00,55999.00,55999.00
29,"Ocean",5190,"Toms River Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",172408.00,301757.00,301757.00
29,"Ocean",5190,"Toms River Regional",88140,"'20-XXX-XXX-XX","Other",851803.00,831744.00,0.00
29,"Ocean",5190,"Toms River Regional",88180,"'","Total Other State Projects",1690503.00,2039239.00,1207495.00
29,"Ocean",5190,"Toms River Regional",88200,"'20-XXX-XXX-XX","Total State Projects",1690503.00,2039239.00,1207495.00
29,"Ocean",5190,"Toms River Regional",88500,"'20-XXX-XXX-XX","Title I",4631606.00,4844768.00,3566405.00
29,"Ocean",5190,"Toms River Regional",88520,"'20-XXX-XXX-XX","Title II",625243.00,539367.00,436671.00
29,"Ocean",5190,"Toms River Regional",88540,"'20-XXX-XXX-XX","Title III",106138.00,145738.00,123678.00
29,"Ocean",5190,"Toms River Regional",88560,"'20-XXX-XXX-XX","Title IV",198277.00,355162.00,289094.00
29,"Ocean",5190,"Toms River Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4261849.00,4475522.00,3650107.00
29,"Ocean",5190,"Toms River Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",271167.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",63829.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88700,"'20-XXX-XXX-XX","Other",120771.00,720876.00,0.00
29,"Ocean",5190,"Toms River Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1999051.00,15705.00,0.00
29,"Ocean",5190,"Toms River Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",145426.00,6982.00,0.00
29,"Ocean",5190,"Toms River Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",434.00,1804.00,0.00
29,"Ocean",5190,"Toms River Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7420016.00,6479831.00,0.00
29,"Ocean",5190,"Toms River Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",679953.00,379476.00,0.00
29,"Ocean",5190,"Toms River Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",47530.00,89289.00,0.00
29,"Ocean",5190,"Toms River Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",89279.00,9.00,0.00
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",0.00,12355.00,0.00
29,"Ocean",5190,"Toms River Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7650.00,0.00
29,"Ocean",5190,"Toms River Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",20660569.00,18074534.00,8065955.00
29,"Ocean",5190,"Toms River Regional",88760,"'","Total Special Revenue Funds",25079411.00,22182722.00,11342399.00
29,"Ocean",5190,"Toms River Regional",89660,"'40-701-510-XX","Total Regular Debt Service",14889110.00,14813757.00,14921415.00
29,"Ocean",5190,"Toms River Regional",89980,"'","Total Debt Service Funds",14889110.00,14813757.00,14921415.00
29,"Ocean",5190,"Toms River Regional",90000,"'","Total Expenditures/Appropriations",274736051.00,284426436.00,290849788.00
29,"Ocean",5190,"Toms River Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,825000.00,650000.00
29,"Ocean",5190,"Toms River Regional",90010,"'","Total Expenditures Net of Transfers",274736051.00,283601436.00,290199788.00
29,"Ocean",5220,"Tuckerton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1378545.00,1499831.00,1640747.00
29,"Ocean",5220,"Tuckerton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",650919.00,602862.00,650760.00
29,"Ocean",5220,"Tuckerton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",283307.00,305828.00,309735.00
29,"Ocean",5220,"Tuckerton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15613.00,20000.00,10000.00
29,"Ocean",5220,"Tuckerton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",269301.00,162000.00,48993.00
29,"Ocean",5220,"Tuckerton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",51336.00,53161.00,53361.00
29,"Ocean",5220,"Tuckerton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152033.00,88792.00,187287.00
29,"Ocean",5220,"Tuckerton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68899.00,71542.00,75362.00
29,"Ocean",5220,"Tuckerton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",112933.00,126484.00,127627.00
29,"Ocean",5220,"Tuckerton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84505.00,106275.00,109440.00
29,"Ocean",5220,"Tuckerton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125867.00,128202.00,133519.00
29,"Ocean",5220,"Tuckerton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",133712.00,149239.00,136636.00
29,"Ocean",5220,"Tuckerton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",72352.00,86900.00,76200.00
29,"Ocean",5220,"Tuckerton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",97558.00,70493.00,84693.00
29,"Ocean",5220,"Tuckerton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",557761.00,607425.00,651604.00
29,"Ocean",5220,"Tuckerton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",325836.00,243902.00,238454.00
29,"Ocean",5220,"Tuckerton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",931464.00,1131227.00,1283332.00
29,"Ocean",5220,"Tuckerton Boro",72140,"'","Total Undistributed Expenditures",2983557.00,3025642.00,3206508.00
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",5311941.00,5454663.00,5818250.00
29,"Ocean",5220,"Tuckerton Boro",75880,"'12-XXX-XXX-73","Total Equipment",5662.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32971.00,35356.00,18971.00
29,"Ocean",5220,"Tuckerton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1000.00
29,"Ocean",5220,"Tuckerton Boro",76400,"'","Total Capital Outlay",38633.00,35856.00,19971.00
29,"Ocean",5220,"Tuckerton Boro",84060,"'","General Fund Grand Total",5350574.00,5490519.00,5838221.00
29,"Ocean",5220,"Tuckerton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9018.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",323586.00,358782.00,387391.00
29,"Ocean",5220,"Tuckerton Boro",86380,"'20-218-200-XX","Total Support Services",395765.00,429755.00,454455.00
29,"Ocean",5220,"Tuckerton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,67243.00,254005.00
29,"Ocean",5220,"Tuckerton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",719351.00,855780.00,1095851.00
29,"Ocean",5220,"Tuckerton Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7076.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88180,"'","Total Other State Projects",7076.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",726427.00,855780.00,1095851.00
29,"Ocean",5220,"Tuckerton Boro",88500,"'20-XXX-XXX-XX","Title I",80182.00,86646.00,69317.00
29,"Ocean",5220,"Tuckerton Boro",88520,"'20-XXX-XXX-XX","Title II",18652.00,7580.00,6064.00
29,"Ocean",5220,"Tuckerton Boro",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,8000.00
29,"Ocean",5220,"Tuckerton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80005.00,77934.00,62347.00
29,"Ocean",5220,"Tuckerton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17196.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21980.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42000.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",229833.00,204206.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18396.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1000.00,39000.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31200.00,8800.00,0.00
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",20084.00,18618.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",580528.00,452784.00,145728.00
29,"Ocean",5220,"Tuckerton Boro",88760,"'","Total Special Revenue Funds",1315973.00,1308564.00,1241579.00
29,"Ocean",5220,"Tuckerton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",387850.00,382125.00,376066.00
29,"Ocean",5220,"Tuckerton Boro",89980,"'","Total Debt Service Funds",387850.00,382125.00,376066.00
29,"Ocean",5220,"Tuckerton Boro",90000,"'","Total Expenditures/Appropriations",7054397.00,7181208.00,7455866.00
29,"Ocean",5220,"Tuckerton Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",161688.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,85578.00,105644.00
29,"Ocean",5220,"Tuckerton Boro",90010,"'","Total Expenditures Net of Transfers",6892709.00,7095630.00,7350222.00
31,"Passaic",0420,"Bloomingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3924238.00,3995101.00,4140784.00
31,"Passaic",0420,"Bloomingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",386423.00,370675.00,456641.00
31,"Passaic",0420,"Bloomingdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",596185.00,677790.00,626980.00
31,"Passaic",0420,"Bloomingdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",96200.00,98609.00,100495.00
31,"Passaic",0420,"Bloomingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",94961.00,75000.00,72854.00
31,"Passaic",0420,"Bloomingdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",715.00,35000.00,31177.00
31,"Passaic",0420,"Bloomingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6493957.00,7113151.00,7546693.00
31,"Passaic",0420,"Bloomingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59727.00,64321.00,64989.00
31,"Passaic",0420,"Bloomingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",172403.00,198112.00,200855.00
31,"Passaic",0420,"Bloomingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",234506.00,358430.00,422185.00
31,"Passaic",0420,"Bloomingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",445979.00,418600.00,538288.00
31,"Passaic",0420,"Bloomingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129613.00,152208.00,151422.00
31,"Passaic",0420,"Bloomingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",535159.00,686530.00,614335.00
31,"Passaic",0420,"Bloomingdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",155756.00,197351.00,200153.00
31,"Passaic",0420,"Bloomingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99342.00,108010.00,111496.00
31,"Passaic",0420,"Bloomingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",252.00,8000.00,8200.00
31,"Passaic",0420,"Bloomingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",215299.00,264775.00,272150.00
31,"Passaic",0420,"Bloomingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",390747.00,393096.00,351434.00
31,"Passaic",0420,"Bloomingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",176476.00,208575.00,178046.00
31,"Passaic",0420,"Bloomingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80711.00,85000.00,70864.00
31,"Passaic",0420,"Bloomingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1155619.00,1910778.00,1753862.00
31,"Passaic",0420,"Bloomingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2058300.00,2695245.00,2512077.00
31,"Passaic",0420,"Bloomingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1840908.00,2392786.00,2197889.00
31,"Passaic",0420,"Bloomingdale Boro",72140,"'","Total Undistributed Expenditures",14244754.00,17254968.00,17194938.00
31,"Passaic",0420,"Bloomingdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5480.00
31,"Passaic",0420,"Bloomingdale Boro",72260,"'","Total General Current Expense",19343476.00,22512143.00,22629349.00
31,"Passaic",0420,"Bloomingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",244478.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",146545.00,451267.00,541267.00
31,"Passaic",0420,"Bloomingdale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",400000.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,28000.00,30000.00
31,"Passaic",0420,"Bloomingdale Boro",76400,"'","Total Capital Outlay",791023.00,479267.00,571267.00
31,"Passaic",0420,"Bloomingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",68492.00,75661.00,74384.00
31,"Passaic",0420,"Bloomingdale Boro",84060,"'","General Fund Grand Total",20202991.00,23067071.00,23275000.00
31,"Passaic",0420,"Bloomingdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,68306.00,40000.00
31,"Passaic",0420,"Bloomingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",148446.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",606190.00,909639.00,912829.00
31,"Passaic",0420,"Bloomingdale Boro",86380,"'20-218-200-XX","Total Support Services",579804.00,747950.00,1039206.00
31,"Passaic",0420,"Bloomingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",561526.00,167306.00,84329.00
31,"Passaic",0420,"Bloomingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1747520.00,1824895.00,2036364.00
31,"Passaic",0420,"Bloomingdale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15677.00,16808.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88180,"'","Total Other State Projects",22337.00,16808.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1769857.00,1841703.00,2036364.00
31,"Passaic",0420,"Bloomingdale Boro",88500,"'20-XXX-XXX-XX","Title I",355287.00,331310.00,325530.00
31,"Passaic",0420,"Bloomingdale Boro",88520,"'20-XXX-XXX-XX","Title II",48378.00,21166.00,19549.00
31,"Passaic",0420,"Bloomingdale Boro",88540,"'20-XXX-XXX-XX","Title III",2156.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",18057.00,27331.00,24598.00
31,"Passaic",0420,"Bloomingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",207401.00,224840.00,202355.00
31,"Passaic",0420,"Bloomingdale Boro",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,2391.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88700,"'20-XXX-XXX-XX","Other",142612.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",44259.00,8578.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28501.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9835.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,35320.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",490661.00,855288.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,66742.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11042.00,28958.00,0.00
31,"Passaic",0420,"Bloomingdale 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",0420,"Bloomingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1398189.00,1646924.00,572032.00
31,"Passaic",0420,"Bloomingdale Boro",88760,"'","Total Special Revenue Funds",3316492.00,3556933.00,2648396.00
31,"Passaic",0420,"Bloomingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",91508.00,92347.00,92124.00
31,"Passaic",0420,"Bloomingdale Boro",89980,"'","Total Debt Service Funds",91508.00,92347.00,92124.00
31,"Passaic",0420,"Bloomingdale Boro",90000,"'","Total Expenditures/Appropriations",23610991.00,26716351.00,26015520.00
31,"Passaic",0420,"Bloomingdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",199654.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",90010,"'","Total Expenditures Net of Transfers",23411337.00,26716351.00,26015520.00
31,"Passaic",0900,"Clifton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",56752594.00,61223083.00,64196670.00
31,"Passaic",0900,"Clifton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14525498.00,15741712.00,16414040.00
31,"Passaic",0900,"Clifton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2974345.00,3267433.00,3373046.00
31,"Passaic",0900,"Clifton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3633277.00,4146490.00,4410813.00
31,"Passaic",0900,"Clifton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",833835.00,964172.00,993852.00
31,"Passaic",0900,"Clifton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1485526.00,1701450.00,1795071.00
31,"Passaic",0900,"Clifton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14072998.00,16327328.00,17355529.00
31,"Passaic",0900,"Clifton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",519451.00,637709.00,653986.00
31,"Passaic",0900,"Clifton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2268801.00,2324061.00,2334894.00
31,"Passaic",0900,"Clifton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3386204.00,4125406.00,3729692.00
31,"Passaic",0900,"Clifton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5685758.00,6684290.00,6619929.00
31,"Passaic",0900,"Clifton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3944642.00,4515838.00,4741325.00
31,"Passaic",0900,"Clifton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4216116.00,4639344.00,5026093.00
31,"Passaic",0900,"Clifton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1488297.00,1931821.00,2078846.00
31,"Passaic",0900,"Clifton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1875414.00,1993523.00,2044812.00
31,"Passaic",0900,"Clifton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",517206.00,557000.00,557000.00
31,"Passaic",0900,"Clifton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3559740.00,3932686.00,3839938.00
31,"Passaic",0900,"Clifton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7121573.00,7847091.00,7861516.00
31,"Passaic",0900,"Clifton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1611726.00,1674035.00,1530014.00
31,"Passaic",0900,"Clifton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1081202.00,1313963.00,1409371.00
31,"Passaic",0900,"Clifton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13408269.00,17053931.00,16608195.00
31,"Passaic",0900,"Clifton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11685443.00,12686086.00,13307740.00
31,"Passaic",0900,"Clifton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",38356022.00,45458894.00,50536294.00
31,"Passaic",0900,"Clifton City",72140,"'","Total Undistributed Expenditures",114798862.00,133703006.00,140235174.00
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",195003937.00,220748096.00,231419416.00
31,"Passaic",0900,"Clifton City",75880,"'12-XXX-XXX-73","Total Equipment",1058995.00,2524276.00,566976.00
31,"Passaic",0900,"Clifton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3008225.00,7273232.00,11002201.00
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",4067220.00,9836758.00,11608427.00
31,"Passaic",0900,"Clifton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11302266.00,13265468.00,16657222.00
31,"Passaic",0900,"Clifton City",84060,"'","General Fund Grand Total",210373423.00,243850322.00,259685065.00
31,"Passaic",0900,"Clifton City",84100,"'20-XXX-XXX-XX","Local Projects",9558.00,0.00,0.00
31,"Passaic",0900,"Clifton City",84200,"'20-475-XXX-XX","Student Activity Fund",702105.00,550473.00,550473.00
31,"Passaic",0900,"Clifton City",84220,"'20-476-XXX-XX","Scholarship Fund",2450.00,44184.00,44184.00
31,"Passaic",0900,"Clifton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2675948.00,3034968.00,3823567.00
31,"Passaic",0900,"Clifton City",86380,"'20-218-200-XX","Total Support Services",6649728.00,9924700.00,10280389.00
31,"Passaic",0900,"Clifton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,56426.00,200000.00
31,"Passaic",0900,"Clifton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9325676.00,13016094.00,14303956.00
31,"Passaic",0900,"Clifton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",49028.00,45149.00,38377.00
31,"Passaic",0900,"Clifton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",184283.00,224003.00,190403.00
31,"Passaic",0900,"Clifton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",82496.00,104178.00,88551.00
31,"Passaic",0900,"Clifton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",82096.00,93960.00,79866.00
31,"Passaic",0900,"Clifton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31568.00,38269.00,32529.00
31,"Passaic",0900,"Clifton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",150714.00,160515.00,136438.00
31,"Passaic",0900,"Clifton City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",10453.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",240402.00,322979.00,0.00
31,"Passaic",0900,"Clifton City",88140,"'20-XXX-XXX-XX","Other",0.00,606641.00,0.00
31,"Passaic",0900,"Clifton City",88180,"'","Total Other State Projects",831040.00,1595694.00,566164.00
31,"Passaic",0900,"Clifton City",88200,"'20-XXX-XXX-XX","Total State Projects",10156716.00,14611788.00,14870120.00
31,"Passaic",0900,"Clifton City",88500,"'20-XXX-XXX-XX","Title I",4535733.00,4928693.00,4189389.00
31,"Passaic",0900,"Clifton City",88520,"'20-XXX-XXX-XX","Title II",579412.00,453634.00,385589.00
31,"Passaic",0900,"Clifton City",88540,"'20-XXX-XXX-XX","Title III",289394.00,269103.00,228738.00
31,"Passaic",0900,"Clifton City",88560,"'20-XXX-XXX-XX","Title IV",187936.00,592248.00,503411.00
31,"Passaic",0900,"Clifton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2979398.00,3546387.00,3014429.00
31,"Passaic",0900,"Clifton City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,14231.00,12096.00
31,"Passaic",0900,"Clifton City",88700,"'20-XXX-XXX-XX","Other",1045535.00,921884.00,1005404.00
31,"Passaic",0900,"Clifton City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",62541.00,145605.00,0.00
31,"Passaic",0900,"Clifton City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",500160.00,546.00,0.00
31,"Passaic",0900,"Clifton City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",54057.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",506231.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2513106.00,19697502.00,0.00
31,"Passaic",0900,"Clifton City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",134734.00,1017716.00,0.00
31,"Passaic",0900,"Clifton City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,74436.00,0.00
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",9360.00,79141.00,0.00
31,"Passaic",0900,"Clifton City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",86203.00,59151.00,0.00
31,"Passaic",0900,"Clifton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",13483800.00,31800277.00,9339056.00
31,"Passaic",0900,"Clifton City",88760,"'","Total Special Revenue Funds",24354629.00,47006722.00,24803833.00
31,"Passaic",0900,"Clifton City",89660,"'40-701-510-XX","Total Regular Debt Service",9972066.00,8178400.00,8283900.00
31,"Passaic",0900,"Clifton City",89980,"'","Total Debt Service Funds",9972066.00,8178400.00,8283900.00
31,"Passaic",0900,"Clifton City",90000,"'","Total Expenditures/Appropriations",244700118.00,299035444.00,292772798.00
31,"Passaic",0900,"Clifton City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",2169007.00,0.00,0.00
31,"Passaic",0900,"Clifton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,2908563.00,3423628.00
31,"Passaic",0900,"Clifton City",90010,"'","Total Expenditures Net of Transfers",242531111.00,296126881.00,289349170.00
31,"Passaic",1920,"Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4950202.00,5927667.00,6581562.00
31,"Passaic",1920,"Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1710448.00,2037308.00,1769539.00
31,"Passaic",1920,"Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",244277.00,401579.00,411901.00
31,"Passaic",1920,"Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",217513.00,232411.00,249690.00
31,"Passaic",1920,"Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",95546.00,103261.00,145500.00
31,"Passaic",1920,"Haledon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45130.00,56314.00,67450.00
31,"Passaic",1920,"Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",385688.00,1170946.00,1356764.00
31,"Passaic",1920,"Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47926.00,48252.00,49655.00
31,"Passaic",1920,"Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",171366.00,188221.00,189235.00
31,"Passaic",1920,"Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",383208.00,472654.00,449940.00
31,"Passaic",1920,"Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",241505.00,384866.00,378990.00
31,"Passaic",1920,"Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",375478.00,433363.00,346789.00
31,"Passaic",1920,"Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,12500.00,12500.00
31,"Passaic",1920,"Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6547.00,81785.00,81820.00
31,"Passaic",1920,"Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14383.00,110540.00,112500.00
31,"Passaic",1920,"Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",348084.00,466347.00,435723.00
31,"Passaic",1920,"Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",564246.00,612064.00,604620.00
31,"Passaic",1920,"Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",358257.00,348337.00,357939.00
31,"Passaic",1920,"Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",354586.00,442387.00,466550.00
31,"Passaic",1920,"Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1183712.00,1657204.00,1894443.00
31,"Passaic",1920,"Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",482154.00,665135.00,822482.00
31,"Passaic",1920,"Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3019004.00,3949089.00,4114361.00
31,"Passaic",1920,"Haledon Boro",72140,"'","Total Undistributed Expenditures",7936144.00,11043690.00,11674311.00
31,"Passaic",1920,"Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
31,"Passaic",1920,"Haledon Boro",72200,"'10-606","Increase In Maintenance Reserve",164275.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",72260,"'","Total General Current Expense",15363535.00,19802305.00,20900028.00
31,"Passaic",1920,"Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",74452.00,1268314.00,942234.00
31,"Passaic",1920,"Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20678.00,2018293.00,1238453.00
31,"Passaic",1920,"Haledon Boro",76360,"'10-604","Increase In Capital Reserve",2249100.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,475.00
31,"Passaic",1920,"Haledon Boro",76400,"'","Total Capital Outlay",2344230.00,3286757.00,2181162.00
31,"Passaic",1920,"Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",193716.00,260272.00,266210.00
31,"Passaic",1920,"Haledon Boro",84060,"'","General Fund Grand Total",17901481.00,23349334.00,23347400.00
31,"Passaic",1920,"Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",29914.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",493468.00,537854.00,729484.00
31,"Passaic",1920,"Haledon Boro",86380,"'20-218-200-XX","Total Support Services",75716.00,553321.00,559426.00
31,"Passaic",1920,"Haledon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30052.00,33801.00,53239.00
31,"Passaic",1920,"Haledon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",599236.00,1124976.00,1342149.00
31,"Passaic",1920,"Haledon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",23783.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88180,"'","Total Other State Projects",23783.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",623019.00,1124976.00,1342149.00
31,"Passaic",1920,"Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",681807.00,667430.00,571043.00
31,"Passaic",1920,"Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",66168.00,72289.00,57832.00
31,"Passaic",1920,"Haledon Boro",88540,"'20-XXX-XXX-XX","Title III",12890.00,27481.00,21985.00
31,"Passaic",1920,"Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",30458.00,54035.00,43228.00
31,"Passaic",1920,"Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",257103.00,306712.00,305500.00
31,"Passaic",1920,"Haledon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2748.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4685.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",40216.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1244867.00,147120.00,0.00
31,"Passaic",1920,"Haledon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11755.00,95678.00,0.00
31,"Passaic",1920,"Haledon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14254.00,30770.00,0.00
31,"Passaic",1920,"Haledon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",185375.00,3536664.00,0.00
31,"Passaic",1920,"Haledon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3172.00,103637.00,0.00
31,"Passaic",1920,"Haledon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8931.00,31069.00,0.00
31,"Passaic",1920,"Haledon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26512.00,12414.00,0.00
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",21881.00,20870.00,0.00
31,"Passaic",1920,"Haledon Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",6000.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,11744.00,0.00
31,"Passaic",1920,"Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2618822.00,5117913.00,999588.00
31,"Passaic",1920,"Haledon Boro",88760,"'","Total Special Revenue Funds",3271755.00,6242889.00,2341737.00
31,"Passaic",1920,"Haledon Boro",90000,"'","Total Expenditures/Appropriations",21173236.00,29592223.00,25689137.00
31,"Passaic",1920,"Haledon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,145800.00,277686.00
31,"Passaic",1920,"Haledon Boro",90010,"'","Total Expenditures Net of Transfers",21173236.00,29446423.00,25411451.00
31,"Passaic",2100,"Hawthorne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11910037.00,11709049.00,12514339.00
31,"Passaic",2100,"Hawthorne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5645412.00,5777423.00,5748607.00
31,"Passaic",2100,"Hawthorne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",478640.00,561923.00,837741.00
31,"Passaic",2100,"Hawthorne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",233498.00,241546.00,328920.00
31,"Passaic",2100,"Hawthorne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186368.00,166606.00,155101.00
31,"Passaic",2100,"Hawthorne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",494855.00,490244.00,509302.00
31,"Passaic",2100,"Hawthorne Boro",20620,"'11-422-XXX-XX","Total Summer School",129720.00,158386.00,170000.00
31,"Passaic",2100,"Hawthorne Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",144323.00,128557.00,0.00
31,"Passaic",2100,"Hawthorne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4155564.00,4665763.00,4647106.00
31,"Passaic",2100,"Hawthorne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4000.00,4000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",860796.00,802852.00,509509.00
31,"Passaic",2100,"Hawthorne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1244167.00,1353801.00,1476992.00
31,"Passaic",2100,"Hawthorne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1109367.00,1462760.00,1580571.00
31,"Passaic",2100,"Hawthorne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",647656.00,616999.00,711100.00
31,"Passaic",2100,"Hawthorne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1731969.00,1632499.00,1691642.00
31,"Passaic",2100,"Hawthorne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",477627.00,351243.00,327906.00
31,"Passaic",2100,"Hawthorne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",306465.00,315126.00,322833.00
31,"Passaic",2100,"Hawthorne Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22508.00,84598.00,27350.00
31,"Passaic",2100,"Hawthorne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",618251.00,665254.00,677583.00
31,"Passaic",2100,"Hawthorne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1433374.00,1777100.00,1803862.00
31,"Passaic",2100,"Hawthorne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",396476.00,360119.00,423347.00
31,"Passaic",2100,"Hawthorne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",417876.00,348428.00,315790.00
31,"Passaic",2100,"Hawthorne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3845056.00,4017633.00,3810669.00
31,"Passaic",2100,"Hawthorne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2350745.00,2057107.00,2666952.00
31,"Passaic",2100,"Hawthorne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7751707.00,9062034.00,9004143.00
31,"Passaic",2100,"Hawthorne Boro",72140,"'","Total Undistributed Expenditures",27373604.00,29577316.00,29997355.00
31,"Passaic",2100,"Hawthorne Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
31,"Passaic",2100,"Hawthorne Boro",72260,"'","Total General Current Expense",46596457.00,48811050.00,50261565.00
31,"Passaic",2100,"Hawthorne Boro",75880,"'12-XXX-XXX-73","Total Equipment",155329.00,67816.00,0.00
31,"Passaic",2100,"Hawthorne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",213097.00,2461189.00,200188.00
31,"Passaic",2100,"Hawthorne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,50.00
31,"Passaic",2100,"Hawthorne Boro",76400,"'","Total Capital Outlay",368426.00,2529005.00,200238.00
31,"Passaic",2100,"Hawthorne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,204528.00,225744.00
31,"Passaic",2100,"Hawthorne Boro",84060,"'","General Fund Grand Total",46964883.00,51544583.00,50687547.00
31,"Passaic",2100,"Hawthorne Boro",84100,"'20-XXX-XXX-XX","Local Projects",4124.00,3650.00,0.00
31,"Passaic",2100,"Hawthorne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",363935.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4329.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",36276.00,35148.00,23443.00
31,"Passaic",2100,"Hawthorne Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",124605.00,126101.00,106941.00
31,"Passaic",2100,"Hawthorne Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",115390.00,125268.00,128281.00
31,"Passaic",2100,"Hawthorne Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",65744.00,77520.00,42076.00
31,"Passaic",2100,"Hawthorne Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",21840.00,29792.00,14918.00
31,"Passaic",2100,"Hawthorne Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",119363.00,132430.00,77014.00
31,"Passaic",2100,"Hawthorne Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",108042.00,108042.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88180,"'","Total Other State Projects",591260.00,634301.00,392673.00
31,"Passaic",2100,"Hawthorne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",591260.00,634301.00,392673.00
31,"Passaic",2100,"Hawthorne Boro",88500,"'20-XXX-XXX-XX","Title I",474221.00,482487.00,385990.00
31,"Passaic",2100,"Hawthorne Boro",88520,"'20-XXX-XXX-XX","Title II",97896.00,44794.00,35835.00
31,"Passaic",2100,"Hawthorne Boro",88540,"'20-XXX-XXX-XX","Title III",4674.00,28798.00,23039.00
31,"Passaic",2100,"Hawthorne Boro",88560,"'20-XXX-XXX-XX","Title IV",12063.00,29940.00,23952.00
31,"Passaic",2100,"Hawthorne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",690551.00,870754.00,603876.00
31,"Passaic",2100,"Hawthorne Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15458.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88700,"'20-XXX-XXX-XX","Other",660000.00,660000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",92368.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11700.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1538998.00,1376611.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",181944.00,31298.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4425.00,35575.00,0.00
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",45000.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",46520.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3875818.00,3600257.00,1072692.00
31,"Passaic",2100,"Hawthorne Boro",88760,"'","Total Special Revenue Funds",4839466.00,4238208.00,1465365.00
31,"Passaic",2100,"Hawthorne Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1998601.00,1971994.00,1940418.00
31,"Passaic",2100,"Hawthorne Boro",89980,"'","Total Debt Service Funds",1998601.00,1971994.00,1940418.00
31,"Passaic",2100,"Hawthorne Boro",90000,"'","Total Expenditures/Appropriations",53802950.00,57754785.00,54093330.00
31,"Passaic",2100,"Hawthorne Boro",90010,"'","Total Expenditures Net of Transfers",53802950.00,57754785.00,54093330.00
31,"Passaic",2510,"Lakeland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6630044.00,6716436.00,6511041.00
31,"Passaic",2510,"Lakeland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2211743.00,2384903.00,2153629.00
31,"Passaic",2510,"Lakeland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",218053.00,167800.00,161977.00
31,"Passaic",2510,"Lakeland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",873117.00,817728.00,831928.00
31,"Passaic",2510,"Lakeland Regional",20620,"'11-422-XXX-XX","Total Summer School",124912.00,92398.00,128400.00
31,"Passaic",2510,"Lakeland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,4664.00,15000.00
31,"Passaic",2510,"Lakeland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2419691.00,3027888.00,2735982.00
31,"Passaic",2510,"Lakeland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38104.00,40716.00,41485.00
31,"Passaic",2510,"Lakeland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163629.00,330768.00,352840.00
31,"Passaic",2510,"Lakeland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140440.00,176120.00,187145.00
31,"Passaic",2510,"Lakeland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",181070.00,218191.00,236517.00
31,"Passaic",2510,"Lakeland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",654223.00,674225.00,652404.00
31,"Passaic",2510,"Lakeland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",698356.00,751984.00,791240.00
31,"Passaic",2510,"Lakeland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",679299.00,699149.00,676424.00
31,"Passaic",2510,"Lakeland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",285604.00,300138.00,308139.00
31,"Passaic",2510,"Lakeland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",509213.00,522917.00,530383.00
31,"Passaic",2510,"Lakeland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",546122.00,597092.00,383621.00
31,"Passaic",2510,"Lakeland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",301594.00,336204.00,339920.00
31,"Passaic",2510,"Lakeland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",145280.00,158770.00,184851.00
31,"Passaic",2510,"Lakeland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2264546.00,2468104.00,2765016.00
31,"Passaic",2510,"Lakeland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1095056.00,1249290.00,1220659.00
31,"Passaic",2510,"Lakeland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3602257.00,4391810.00,4648769.00
31,"Passaic",2510,"Lakeland Regional",72140,"'","Total Undistributed Expenditures",13724484.00,15943366.00,16055395.00
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",23782353.00,26128295.00,25858370.00
31,"Passaic",2510,"Lakeland Regional",75880,"'12-XXX-XXX-73","Total Equipment",79841.00,0.00,59500.00
31,"Passaic",2510,"Lakeland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29896.00,29896.00,329896.00
31,"Passaic",2510,"Lakeland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",580000.00,300000.00,0.00
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",689737.00,330896.00,390396.00
31,"Passaic",2510,"Lakeland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43047.00,71481.00,23827.00
31,"Passaic",2510,"Lakeland Regional",84060,"'","General Fund Grand Total",24515137.00,26530672.00,26272593.00
31,"Passaic",2510,"Lakeland Regional",84100,"'20-XXX-XXX-XX","Local Projects",14547.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",343217.00,90000.00,90000.00
31,"Passaic",2510,"Lakeland Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",51322.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88180,"'","Total Other State Projects",51322.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",51322.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88500,"'20-XXX-XXX-XX","Title I",48348.00,44453.00,37675.00
31,"Passaic",2510,"Lakeland Regional",88520,"'20-XXX-XXX-XX","Title II",9075.00,17373.00,12767.00
31,"Passaic",2510,"Lakeland Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,8500.00,8500.00
31,"Passaic",2510,"Lakeland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",230204.00,195673.00,200500.00
31,"Passaic",2510,"Lakeland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",613.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4689.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",177576.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21077.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6963.00,0.00,0.00
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",2812.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",501357.00,265999.00,259442.00
31,"Passaic",2510,"Lakeland Regional",88760,"'","Total Special Revenue Funds",910443.00,355999.00,349442.00
31,"Passaic",2510,"Lakeland Regional",90000,"'","Total Expenditures/Appropriations",25425580.00,26886671.00,26622035.00
31,"Passaic",2510,"Lakeland Regional",90010,"'","Total Expenditures Net of Transfers",25425580.00,26886671.00,26622035.00
31,"Passaic",2700,"Little Falls Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6898267.00,7437957.00,7569787.00
31,"Passaic",2700,"Little Falls Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1333306.00,1427173.00,1635251.00
31,"Passaic",2700,"Little Falls Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191014.00,255072.00,197022.00
31,"Passaic",2700,"Little Falls Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,951.00
31,"Passaic",2700,"Little Falls Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53156.00,77598.00,63165.00
31,"Passaic",2700,"Little Falls Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",222963.00,318684.00,467185.00
31,"Passaic",2700,"Little Falls Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",256748.00,258980.00,272451.00
31,"Passaic",2700,"Little Falls Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",244138.00,259450.00,269003.00
31,"Passaic",2700,"Little Falls Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",249992.00,291105.00,280514.00
31,"Passaic",2700,"Little Falls Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",125440.00,114485.00,143240.00
31,"Passaic",2700,"Little Falls Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",752949.00,773950.00,730066.00
31,"Passaic",2700,"Little Falls Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82951.00,69932.00,47487.00
31,"Passaic",2700,"Little Falls Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",213875.00,192978.00,170468.00
31,"Passaic",2700,"Little Falls Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5500.00,10500.00,5060.00
31,"Passaic",2700,"Little Falls Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",521594.00,554058.00,528107.00
31,"Passaic",2700,"Little Falls Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",599527.00,655780.00,689181.00
31,"Passaic",2700,"Little Falls Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",429893.00,446251.00,400854.00
31,"Passaic",2700,"Little Falls Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62357.00,80000.00,108721.00
31,"Passaic",2700,"Little Falls Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1080366.00,1521702.00,1111129.00
31,"Passaic",2700,"Little Falls Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",605068.00,693196.00,618710.00
31,"Passaic",2700,"Little Falls Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2912672.00,3536104.00,3619684.00
31,"Passaic",2700,"Little Falls Twp",72140,"'","Total Undistributed Expenditures",8366033.00,9777155.00,9461860.00
31,"Passaic",2700,"Little Falls Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
31,"Passaic",2700,"Little Falls Twp",72260,"'","Total General Current Expense",16841776.00,18975455.00,18928536.00
31,"Passaic",2700,"Little Falls Twp",75880,"'12-XXX-XXX-73","Total Equipment",126100.00,243000.00,0.00
31,"Passaic",2700,"Little Falls Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28626.00,1520146.00,91946.00
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",154726.00,1763646.00,92446.00
31,"Passaic",2700,"Little Falls Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29140.00,40511.00,48809.00
31,"Passaic",2700,"Little Falls Twp",84060,"'","General Fund Grand Total",17025642.00,20779612.00,19069791.00
31,"Passaic",2700,"Little Falls Twp",84100,"'20-XXX-XXX-XX","Local Projects",15483.00,10723.00,0.00
31,"Passaic",2700,"Little Falls Twp",84200,"'20-475-XXX-XX","Student Activity Fund",72416.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",39569.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88180,"'","Total Other State Projects",46229.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88200,"'20-XXX-XXX-XX","Total State Projects",46229.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88500,"'20-XXX-XXX-XX","Title I",121414.00,212671.00,170137.00
31,"Passaic",2700,"Little Falls Twp",88520,"'20-XXX-XXX-XX","Title II",24990.00,38109.00,30487.00
31,"Passaic",2700,"Little Falls Twp",88540,"'20-XXX-XXX-XX","Title III",3259.00,3238.00,2590.00
31,"Passaic",2700,"Little Falls Twp",88560,"'20-XXX-XXX-XX","Title IV",7728.00,16653.00,8000.00
31,"Passaic",2700,"Little Falls Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",217334.00,232724.00,185063.00
31,"Passaic",2700,"Little Falls Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",18750.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",13756.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1421.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12857.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",901012.00,5919.00,0.00
31,"Passaic",2700,"Little Falls Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51851.00,28418.00,0.00
31,"Passaic",2700,"Little Falls Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31135.00,8865.00,0.00
31,"Passaic",2700,"Little Falls Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6000.00,34000.00,0.00
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",2400.00,42600.00,0.00
31,"Passaic",2700,"Little Falls Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1413907.00,623197.00,396277.00
31,"Passaic",2700,"Little Falls Twp",88760,"'","Total Special Revenue Funds",1548035.00,633920.00,396277.00
31,"Passaic",2700,"Little Falls Twp",89660,"'40-701-510-XX","Total Regular Debt Service",244560.00,285210.00,280410.00
31,"Passaic",2700,"Little Falls Twp",89980,"'","Total Debt Service Funds",244560.00,285210.00,280410.00
31,"Passaic",2700,"Little Falls Twp",90000,"'","Total Expenditures/Appropriations",18818237.00,21698742.00,19746478.00
31,"Passaic",2700,"Little Falls Twp",90010,"'","Total Expenditures Net of Transfers",18818237.00,21698742.00,19746478.00
31,"Passaic",3640,"North Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3426155.00,3279904.00,3313784.00
31,"Passaic",3640,"North Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1258995.00,1454956.00,1573773.00
31,"Passaic",3640,"North Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",111275.00,125465.00,169893.00
31,"Passaic",3640,"North Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55218.00,56190.00,57759.00
31,"Passaic",3640,"North Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20100.00,28600.00,25050.00
31,"Passaic",3640,"North Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39343.00,152679.00,122935.00
31,"Passaic",3640,"North Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4438.00,4706.00,4940.00
31,"Passaic",3640,"North Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165739.00,177706.00,180413.00
31,"Passaic",3640,"North Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",432774.00,511744.00,584476.00
31,"Passaic",3640,"North Haledon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70236.00,116153.00,135319.00
31,"Passaic",3640,"North Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119017.00,140613.00,152063.00
31,"Passaic",3640,"North Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",322040.00,380097.00,382527.00
31,"Passaic",3640,"North Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75018.00,54700.00,54851.00
31,"Passaic",3640,"North Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73285.00,75891.00,64829.00
31,"Passaic",3640,"North Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,1000.00,1000.00
31,"Passaic",3640,"North Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364668.00,313411.00,319720.00
31,"Passaic",3640,"North Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",338077.00,333940.00,371341.00
31,"Passaic",3640,"North Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",303804.00,313882.00,298957.00
31,"Passaic",3640,"North Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",154815.00,166570.00,176000.00
31,"Passaic",3640,"North Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1365010.00,1416248.00,1595593.00
31,"Passaic",3640,"North Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",184864.00,252303.00,293769.00
31,"Passaic",3640,"North Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1801703.00,2015266.00,2130574.00
31,"Passaic",3640,"North Haledon Boro",72140,"'","Total Undistributed Expenditures",5815831.00,6426909.00,6869307.00
31,"Passaic",3640,"North Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,0.00
31,"Passaic",3640,"North Haledon Boro",72260,"'","Total General Current Expense",10687574.00,11372424.00,12009566.00
31,"Passaic",3640,"North Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",25125.00,17808.00,15566.00
31,"Passaic",3640,"North Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",95901.00,389676.00,471676.00
31,"Passaic",3640,"North Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,200.00
31,"Passaic",3640,"North Haledon Boro",76400,"'","Total Capital Outlay",121026.00,408084.00,487442.00
31,"Passaic",3640,"North Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78655.00,55210.00,32487.00
31,"Passaic",3640,"North Haledon Boro",84060,"'","General Fund Grand Total",10887255.00,11835718.00,12529495.00
31,"Passaic",3640,"North Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",48710.00,10000.00,10000.00
31,"Passaic",3640,"North Haledon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13321.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88180,"'","Total Other State Projects",13321.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13321.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",106171.00,163868.00,90000.00
31,"Passaic",3640,"North Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",17433.00,30588.00,12290.00
31,"Passaic",3640,"North Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",2500.00,7500.00,5000.00
31,"Passaic",3640,"North Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142774.00,152501.00,123163.00
31,"Passaic",3640,"North Haledon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",384.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2482.00,1332.00,0.00
31,"Passaic",3640,"North Haledon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21314.00,2487.00,0.00
31,"Passaic",3640,"North Haledon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",496793.00,252869.00,0.00
31,"Passaic",3640,"North Haledon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,51644.00,0.00
31,"Passaic",3640,"North Haledon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7700.00,32300.00,15000.00
31,"Passaic",3640,"North Haledon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",90.00,39910.00,9000.00
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",15042.00,29958.00,29958.00
31,"Passaic",3640,"North Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",812683.00,764957.00,284411.00
31,"Passaic",3640,"North Haledon Boro",88760,"'","Total Special Revenue Funds",874714.00,774957.00,294411.00
31,"Passaic",3640,"North Haledon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1499600.00,1507800.00,1514000.00
31,"Passaic",3640,"North Haledon Boro",89980,"'","Total Debt Service Funds",1499600.00,1507800.00,1514000.00
31,"Passaic",3640,"North Haledon Boro",90000,"'","Total Expenditures/Appropriations",13261569.00,14118475.00,14337906.00
31,"Passaic",3640,"North Haledon Boro",90010,"'","Total Expenditures Net of Transfers",13261569.00,14118475.00,14337906.00
31,"Passaic",3970,"Passaic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9973170.00,12477812.00,17773667.00
31,"Passaic",3970,"Passaic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1133122.00,1846484.00,1323218.00
31,"Passaic",3970,"Passaic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,3000.00,2900.00
31,"Passaic",3970,"Passaic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1590903.00,1435722.00,1351863.00
31,"Passaic",3970,"Passaic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",28507.00,378729.00,1596170.00
31,"Passaic",3970,"Passaic City",20620,"'11-422-XXX-XX","Total Summer School",0.00,68820.00,667400.00
31,"Passaic",3970,"Passaic City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",14745.00,78000.00,78000.00
31,"Passaic",3970,"Passaic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",24372953.00,32311650.00,29579195.00
31,"Passaic",3970,"Passaic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65249.00,100000.00,148299.00
31,"Passaic",3970,"Passaic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",528918.00,805644.00,815685.00
31,"Passaic",3970,"Passaic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",9390174.00,9943660.00,10170000.00
31,"Passaic",3970,"Passaic City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5561556.00,5828098.00,8304585.00
31,"Passaic",3970,"Passaic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152721.00,185954.00,184122.00
31,"Passaic",3970,"Passaic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5514867.00,4856981.00,6644764.00
31,"Passaic",3970,"Passaic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2446926.00,3279178.00,2917431.00
31,"Passaic",3970,"Passaic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",20097.00,26000.00,151004.00
31,"Passaic",3970,"Passaic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",259499.00,765460.00,611369.00
31,"Passaic",3970,"Passaic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2263589.00,2980674.00,2522485.00
31,"Passaic",3970,"Passaic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1985478.00,2006563.00,2003106.00
31,"Passaic",3970,"Passaic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3508437.00,4432326.00,3876077.00
31,"Passaic",3970,"Passaic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2156130.00,4130508.00,2768556.00
31,"Passaic",3970,"Passaic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",23568649.00,33574163.00,28195436.00
31,"Passaic",3970,"Passaic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9502306.00,11400159.00,11627804.00
31,"Passaic",3970,"Passaic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16469828.00,24773965.00,22307528.00
31,"Passaic",3970,"Passaic City",72140,"'","Total Undistributed Expenditures",107767377.00,141400983.00,132827446.00
31,"Passaic",3970,"Passaic City",72180,"'10-606","Interest Earned on Maintenance Reserve",398152.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",72260,"'","Total General Current Expense",120905976.00,157699550.00,155630664.00
31,"Passaic",3970,"Passaic City",75880,"'12-XXX-XXX-73","Total Equipment",692713.00,301481.00,202000.00
31,"Passaic",3970,"Passaic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,2000000.00
31,"Passaic",3970,"Passaic City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",9500000.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76380,"'10-604","Interest Deposit to Capital Reserve",466303.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",76400,"'","Total Capital Outlay",10659016.00,311481.00,2212000.00
31,"Passaic",3970,"Passaic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21045850.00,23708001.00,25499364.00
31,"Passaic",3970,"Passaic City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",138870408.00,163576112.00,171445416.00
31,"Passaic",3970,"Passaic City",84060,"'","General Fund Grand Total",291481250.00,345295144.00,354787444.00
31,"Passaic",3970,"Passaic City",84100,"'20-XXX-XXX-XX","Local Projects",14983.00,0.00,0.00
31,"Passaic",3970,"Passaic City",84200,"'20-475-XXX-XX","Student Activity Fund",353672.00,290000.00,300000.00
31,"Passaic",3970,"Passaic City",84220,"'20-476-XXX-XX","Scholarship Fund",23309.00,36000.00,35000.00
31,"Passaic",3970,"Passaic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",13650751.00,13753513.00,13116251.00
31,"Passaic",3970,"Passaic City",86380,"'20-218-200-XX","Total Support Services",15427930.00,16390502.00,15921173.00
31,"Passaic",3970,"Passaic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10526.00,4450.00,0.00
31,"Passaic",3970,"Passaic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29089207.00,30148465.00,29037424.00
31,"Passaic",3970,"Passaic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",221358.00,204994.00,184495.00
31,"Passaic",3970,"Passaic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",658119.00,735447.00,661902.00
31,"Passaic",3970,"Passaic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",596829.00,268450.00,241605.00
31,"Passaic",3970,"Passaic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",397152.00,440880.00,396792.00
31,"Passaic",3970,"Passaic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",142328.00,173754.00,156379.00
31,"Passaic",3970,"Passaic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",700228.00,753170.00,677853.00
31,"Passaic",3970,"Passaic City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2190538.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88140,"'20-XXX-XXX-XX","Other",240875.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88180,"'","Total Other State Projects",5147427.00,2576695.00,2319026.00
31,"Passaic",3970,"Passaic City",88200,"'20-XXX-XXX-XX","Total State Projects",34236634.00,32725160.00,31356450.00
31,"Passaic",3970,"Passaic City",88500,"'20-XXX-XXX-XX","Title I",1516365.00,1807229.00,1740190.00
31,"Passaic",3970,"Passaic City",88540,"'20-XXX-XXX-XX","Title III",146550.00,400000.00,439120.00
31,"Passaic",3970,"Passaic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3636470.00,7077914.00,6016227.00
31,"Passaic",3970,"Passaic City",88640,"'20-XXX-XXX-XX","Vocational Education",158143.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",805624.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",34697.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88660,"'20-XXX-XXX-XX","Adult Education",254202.00,190500.00,171450.00
31,"Passaic",3970,"Passaic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",186664.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88700,"'20-XXX-XXX-XX","Other",6240236.00,1174092.00,1056683.00
31,"Passaic",3970,"Passaic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9988118.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",514791.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38429.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",736458.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",40822852.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40065.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",39581.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9102730.00,10494349.00,9252109.00
31,"Passaic",3970,"Passaic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",74261975.00,21144084.00,18675779.00
31,"Passaic",3970,"Passaic City",88760,"'","Total Special Revenue Funds",108890573.00,54195244.00,50367229.00
31,"Passaic",3970,"Passaic City",90000,"'","Total Expenditures/Appropriations",400371823.00,399490388.00,405154673.00
31,"Passaic",3970,"Passaic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",2325542.00,767803.00,735416.00
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",396291344.00,396967648.00,402664320.00
31,"Passaic",3975,"Northern Region Educational Services Commission",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",928487.00,1754128.00,60000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",10300,"'11-2XX-100-XX","Total Special Education-Instruction",257410.00,452445.00,703605.00
31,"Passaic",3975,"Northern Region Educational Services Commission",19620,"'11-421-XXX-XX","Total Before/After School Programs",1070873.00,1454455.00,950000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",20620,"'11-422-XXX-XX","Total Summer School",96815.00,55105.00,109000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,2239701.00
31,"Passaic",3975,"Northern Region Educational Services Commission",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",125191.00,24090.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,76995.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,0.00,513279.00
31,"Passaic",3975,"Northern Region Educational Services Commission",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",242806.00,331029.00,252284.00
31,"Passaic",3975,"Northern Region Educational Services Commission",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3508213.00,4513084.00,4245612.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4428.00,190600.00,134155.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",167856.00,167040.00,53360.00
31,"Passaic",3975,"Northern Region Educational Services Commission",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",163761.00,216491.00,3500.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",169233.00,199765.00,50700.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1441209.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9624.00,7175.00,10000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",657798.00,1023178.00,770338.00
31,"Passaic",3975,"Northern Region Educational Services Commission",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",617339.00,764342.00,318575.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",411001.00,631684.00,627150.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,1657080.00,964151.00
31,"Passaic",3975,"Northern Region Educational Services Commission",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",704102.00,426303.00,277529.00
31,"Passaic",3975,"Northern Region Educational Services Commission",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",28235298.00,20374969.00,23159955.00
31,"Passaic",3975,"Northern Region Educational Services Commission",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1533003.00,2956134.00,2614427.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72140,"'","Total Undistributed Expenditures",37865671.00,33458874.00,33481736.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72260,"'","Total General Current Expense",40344447.00,37276092.00,38057321.00
31,"Passaic",3975,"Northern Region Educational Services Commission",75880,"'12-XXX-XXX-73","Total Equipment",16643.00,158062.00,12500.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70023.00,1050300.00,30000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76400,"'","Total Capital Outlay",86666.00,1208362.00,42500.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,343300.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,20000.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,363300.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",271050.00,267512.00,358134.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",1174209.00,1277044.00,2019045.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80340,"'13-602-X00-XX","Total Adult Education-Local",1445259.00,1544556.00,2377179.00
31,"Passaic",3975,"Northern Region Educational Services Commission",83080,"'13-XXX-XXX-XX","Total Special Schools",1445259.00,1907856.00,2377179.00
31,"Passaic",3975,"Northern Region Educational Services Commission",84060,"'","General Fund Grand Total",41876372.00,40392310.00,40477000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",9698.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88740,"'20-XXX-XXX-XX","Total Federal Projects",9698.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88760,"'","Total Special Revenue Funds",9698.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90000,"'","Total Expenditures/Appropriations",41886070.00,40392310.00,40477000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90010,"'","Total Expenditures Net of Transfers",41886070.00,40392310.00,40477000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4966360.00,5675020.00,5930173.00
31,"Passaic",3980,"Passaic Co Manchester Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1794764.00,1959570.00,2253866.00
31,"Passaic",3980,"Passaic Co Manchester Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2502.00,3750.00,3500.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",144236.00,182257.00,185124.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",507388.00,613841.00,917574.00
31,"Passaic",3980,"Passaic Co Manchester Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,7072.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5649902.00,7194941.00,6022517.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50333.00,110104.00,91232.00
31,"Passaic",3980,"Passaic Co Manchester Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142854.00,144452.00,165026.00
31,"Passaic",3980,"Passaic Co Manchester Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231587.00,337147.00,312662.00
31,"Passaic",3980,"Passaic Co Manchester Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",723256.00,788261.00,760980.00
31,"Passaic",3980,"Passaic Co Manchester Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",448625.00,478128.00,620927.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1890.00,6700.00,6700.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79471.00,106152.00,108803.00
31,"Passaic",3980,"Passaic Co Manchester Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2883.00,8000.00,30000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",425743.00,522112.00,544079.00
31,"Passaic",3980,"Passaic Co Manchester Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",433856.00,564967.00,592194.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",192782.00,493404.00,561417.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",280917.00,216866.00,283632.00
31,"Passaic",3980,"Passaic Co Manchester Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1439247.00,1680997.00,1937139.00
31,"Passaic",3980,"Passaic Co Manchester Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1729513.00,1827202.00,2196172.00
31,"Passaic",3980,"Passaic Co Manchester Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2304419.00,2910542.00,3367560.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,2416.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72140,"'","Total Undistributed Expenditures",14137278.00,17389975.00,17603456.00
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",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72260,"'","Total General Current Expense",21552528.00,25831635.00,26893843.00
31,"Passaic",3980,"Passaic Co Manchester Reg",75880,"'12-XXX-XXX-73","Total Equipment",94466.00,592351.00,732440.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",310611.00,2674107.00,3304644.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76400,"'","Total Capital Outlay",405077.00,3267458.00,4038084.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",270872.00,292506.00,248834.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84060,"'","General Fund Grand Total",22228477.00,29391599.00,31180761.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84100,"'20-XXX-XXX-XX","Local Projects",500.00,2114.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84200,"'20-475-XXX-XX","Student Activity Fund",115476.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84220,"'20-476-XXX-XX","Scholarship Fund",1307.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18531.00,24685.00,24000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44781.00,96618.00,95800.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95817.00,113518.00,112581.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32704.00,52560.00,52480.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11000.00,20923.00,20350.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",59860.00,89790.00,89000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20510.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88140,"'20-XXX-XXX-XX","Other",150642.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88180,"'","Total Other State Projects",433845.00,398094.00,394211.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88200,"'20-XXX-XXX-XX","Total State Projects",433845.00,398094.00,394211.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88500,"'20-XXX-XXX-XX","Title I",311717.00,321094.00,295578.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88520,"'20-XXX-XXX-XX","Title II",48067.00,50473.00,47522.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88540,"'20-XXX-XXX-XX","Title III",14883.00,35235.00,28189.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88560,"'20-XXX-XXX-XX","Title IV",4721.00,44369.00,35496.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",215685.00,379836.00,303868.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,19229.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",853.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88700,"'20-XXX-XXX-XX","Other",140763.00,282454.00,282454.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,831789.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22964.00,14158.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",266996.00,1670116.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",41961.00,41597.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5973.00,34279.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1307.00,37244.00,0.00
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",20250.00,45751.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",5066.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,13802.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1101206.00,3821426.00,993107.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88760,"'","Total Special Revenue Funds",1652334.00,4221634.00,1387318.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90000,"'","Total Expenditures/Appropriations",23880811.00,33613233.00,32568079.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90010,"'","Total Expenditures Net of Transfers",23880811.00,33613233.00,32568079.00
31,"Passaic",3990,"Passaic Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7844788.00,8364284.00,8799370.00
31,"Passaic",3990,"Passaic Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3131614.00,3781441.00,3858230.00
31,"Passaic",3990,"Passaic Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",262290.00,296691.00,320646.00
31,"Passaic",3990,"Passaic Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",805418.00,895014.00,935566.00
31,"Passaic",3990,"Passaic Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5156513.00,6056661.00,5494016.00
31,"Passaic",3990,"Passaic Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152281.00,166245.00,206099.00
31,"Passaic",3990,"Passaic Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",230134.00,281265.00,386725.00
31,"Passaic",3990,"Passaic Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64434.00,190400.00,60000.00
31,"Passaic",3990,"Passaic Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",851122.00,927756.00,943712.00
31,"Passaic",3990,"Passaic Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",392004.00,451191.00,473356.00
31,"Passaic",3990,"Passaic Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22065.00,30760.00,27400.00
31,"Passaic",3990,"Passaic Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",294252.00,300429.00,316857.00
31,"Passaic",3990,"Passaic Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",458516.00,742897.00,677088.00
31,"Passaic",3990,"Passaic Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",949195.00,1008805.00,1055301.00
31,"Passaic",3990,"Passaic Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",433149.00,469481.00,466140.00
31,"Passaic",3990,"Passaic Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3753136.00,3928603.00,4061079.00
31,"Passaic",3990,"Passaic Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2457891.00,2972066.00,2512155.00
31,"Passaic",3990,"Passaic Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3578178.00,4274764.00,4486392.00
31,"Passaic",3990,"Passaic Valley Regional",72140,"'","Total Undistributed Expenditures",18792870.00,21801323.00,21166320.00
31,"Passaic",3990,"Passaic Valley Regional",72260,"'","Total General Current Expense",30836980.00,35138753.00,35080132.00
31,"Passaic",3990,"Passaic Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",193890.00,33300.00,497944.00
31,"Passaic",3990,"Passaic Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",258369.00,1246244.00,319034.00
31,"Passaic",3990,"Passaic Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,416000.00,660000.00
31,"Passaic",3990,"Passaic Valley Regional",76360,"'10-604","Increase In Capital Reserve",550000.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,10000.00
31,"Passaic",3990,"Passaic Valley Regional",76400,"'","Total Capital Outlay",1002259.00,1697544.00,1486978.00
31,"Passaic",3990,"Passaic Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",288736.00,289520.00,312866.00
31,"Passaic",3990,"Passaic Valley Regional",84060,"'","General Fund Grand Total",32127975.00,37125817.00,36879976.00
31,"Passaic",3990,"Passaic Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",2262.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",343160.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",32405.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",27666.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88180,"'","Total Other State Projects",27666.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",27666.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88500,"'20-XXX-XXX-XX","Title I",202432.00,217742.00,185089.00
31,"Passaic",3990,"Passaic Valley Regional",88520,"'20-XXX-XXX-XX","Title II",27885.00,38981.00,33134.00
31,"Passaic",3990,"Passaic Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",2660.00,25371.00,21565.00
31,"Passaic",3990,"Passaic Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254493.00,277990.00,236292.00
31,"Passaic",3990,"Passaic Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",130473.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",369035.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",470258.00,658793.00,92000.00
31,"Passaic",3990,"Passaic Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48300.00,37649.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11042.00,20000.00,8958.00
31,"Passaic",3990,"Passaic Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35954.00,4046.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88167.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1640699.00,1280572.00,577038.00
31,"Passaic",3990,"Passaic Valley Regional",88760,"'","Total Special Revenue Funds",2046192.00,1280572.00,577038.00
31,"Passaic",3990,"Passaic Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",686491.00,661165.00,623018.00
31,"Passaic",3990,"Passaic Valley Regional",89980,"'","Total Debt Service Funds",686491.00,661165.00,623018.00
31,"Passaic",3990,"Passaic Valley Regional",90000,"'","Total Expenditures/Appropriations",34860658.00,39067554.00,38080032.00
31,"Passaic",3990,"Passaic Valley Regional",90010,"'","Total Expenditures Net of Transfers",34860658.00,39067554.00,38080032.00
31,"Passaic",3995,"Passaic County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20704682.00,25814612.00,27838309.00
31,"Passaic",3995,"Passaic County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3472779.00,3732478.00,3630826.00
31,"Passaic",3995,"Passaic County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",432577.00,644008.00,679862.00
31,"Passaic",3995,"Passaic County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101192.00,107630.00,15500.00
31,"Passaic",3995,"Passaic County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",13311728.00,17531250.00,17243681.00
31,"Passaic",3995,"Passaic County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",953355.00,1393958.00,1259690.00
31,"Passaic",3995,"Passaic County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2165943.00,2330760.00,2489849.00
31,"Passaic",3995,"Passaic County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5687.00,150000.00,100745.00
31,"Passaic",3995,"Passaic County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1278940.00,1512772.00,1625165.00
31,"Passaic",3995,"Passaic County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1087974.00,1167186.00,1217149.00
31,"Passaic",3995,"Passaic County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3190666.00,4095531.00,4887181.00
31,"Passaic",3995,"Passaic County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1222120.00,1630814.00,1934267.00
31,"Passaic",3995,"Passaic County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2865682.00,3067225.00,3426682.00
31,"Passaic",3995,"Passaic County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3542545.00,4146098.00,4780793.00
31,"Passaic",3995,"Passaic County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26926.00,93500.00,16500.00
31,"Passaic",3995,"Passaic County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2187110.00,2649675.00,2302880.00
31,"Passaic",3995,"Passaic County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2718560.00,3338927.00,3456263.00
31,"Passaic",3995,"Passaic County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3893555.00,3519713.00,3629820.00
31,"Passaic",3995,"Passaic County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",246997.00,200380.00,197078.00
31,"Passaic",3995,"Passaic County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11373878.00,13491326.00,14310120.00
31,"Passaic",3995,"Passaic County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3665355.00,3955459.00,4393100.00
31,"Passaic",3995,"Passaic County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14871992.00,18379080.00,19681381.00
31,"Passaic",3995,"Passaic County Vocational",72140,"'","Total Undistributed Expenditures",52172300.00,61247686.00,65858379.00
31,"Passaic",3995,"Passaic County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,40000.00,45000.00
31,"Passaic",3995,"Passaic County Vocational",72260,"'","Total General Current Expense",93320243.00,112992382.00,119161841.00
31,"Passaic",3995,"Passaic County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",930375.00,5073665.00,800758.00
31,"Passaic",3995,"Passaic County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7172721.00,11279366.00,8564947.00
31,"Passaic",3995,"Passaic County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300000.00,450000.00
31,"Passaic",3995,"Passaic County Vocational",76400,"'","Total Capital Outlay",8103096.00,16653031.00,9815705.00
31,"Passaic",3995,"Passaic County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",547991.00,625469.00,644993.00
31,"Passaic",3995,"Passaic County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",413718.00,364509.00,351649.00
31,"Passaic",3995,"Passaic County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",961709.00,989978.00,996642.00
31,"Passaic",3995,"Passaic County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",5893.00,9692.00,7299.00
31,"Passaic",3995,"Passaic County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",7486.00,28452.00,12902.00
31,"Passaic",3995,"Passaic County Vocational",77840,"'13-422-X00-XX","Total Summer School",13379.00,38144.00,20201.00
31,"Passaic",3995,"Passaic County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",15560.00,26820.00,27820.00
31,"Passaic",3995,"Passaic County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",69959.00,93479.00,114145.00
31,"Passaic",3995,"Passaic County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",85519.00,120299.00,141965.00
31,"Passaic",3995,"Passaic County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",77941.00,82946.00,79104.00
31,"Passaic",3995,"Passaic County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",64691.00,78250.00,68588.00
31,"Passaic",3995,"Passaic County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",142632.00,161196.00,147692.00
31,"Passaic",3995,"Passaic County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",13947.00,23104.00,0.00
31,"Passaic",3995,"Passaic County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1217186.00,1332721.00,1306500.00
31,"Passaic",3995,"Passaic County Vocational",84060,"'","General Fund Grand Total",102640525.00,130978134.00,130284046.00
31,"Passaic",3995,"Passaic County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",88060.00,11836.00,0.00
31,"Passaic",3995,"Passaic County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",439431.00,275000.00,410000.00
31,"Passaic",3995,"Passaic County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",68200.00,78000.00,70000.00
31,"Passaic",3995,"Passaic County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",88843.00,95376.00,81070.00
31,"Passaic",3995,"Passaic County Vocational",88140,"'20-XXX-XXX-XX","Other",317584.00,103537.00,110000.00
31,"Passaic",3995,"Passaic County Vocational",88180,"'","Total Other State Projects",406427.00,198913.00,191070.00
31,"Passaic",3995,"Passaic County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",406427.00,198913.00,191070.00
31,"Passaic",3995,"Passaic County Vocational",88500,"'20-XXX-XXX-XX","Title I",2505158.00,3880579.00,2485756.00
31,"Passaic",3995,"Passaic County Vocational",88520,"'20-XXX-XXX-XX","Title II",207413.00,231581.00,167051.00
31,"Passaic",3995,"Passaic County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,59499.00,25075.00
31,"Passaic",3995,"Passaic County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1018467.00,1176845.00,929802.00
31,"Passaic",3995,"Passaic County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",897180.00,926403.00,788248.00
31,"Passaic",3995,"Passaic County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",169636.00,56544.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",248638.00,166802.00,127321.00
31,"Passaic",3995,"Passaic County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2717281.00,822257.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",68915.00,201499.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7023036.00,6399852.00,0.00
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",6040.00,40000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,33960.00,0.00
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",14902264.00,14545605.00,4523253.00
31,"Passaic",3995,"Passaic County Vocational",88760,"'","Total Special Revenue Funds",15904382.00,15109354.00,5194323.00
31,"Passaic",3995,"Passaic County Vocational",90000,"'","Total Expenditures/Appropriations",118544907.00,146087488.00,135478369.00
31,"Passaic",3995,"Passaic County Vocational",90010,"'","Total Expenditures Net of Transfers",118544907.00,146087488.00,135478369.00
31,"Passaic",4010,"Paterson City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18383099.00,15148429.00,20391676.00
31,"Passaic",4010,"Paterson City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1995839.00,1948610.00,2537388.00
31,"Passaic",4010,"Paterson City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",29602.00,33600.00,45000.00
31,"Passaic",4010,"Paterson City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,117501.00,60000.00
31,"Passaic",4010,"Paterson City",19620,"'11-421-XXX-XX","Total Before/After School Programs",114745.00,230115.00,149750.00
31,"Passaic",4010,"Paterson City",20620,"'11-422-XXX-XX","Total Summer School",526945.00,662230.00,641000.00
31,"Passaic",4010,"Paterson City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",179710.00,212882.00,182533.00
31,"Passaic",4010,"Paterson City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",662305.00,1112150.00,1465034.00
31,"Passaic",4010,"Paterson City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39220342.00,51578276.00,46468546.00
31,"Passaic",4010,"Paterson City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1224755.00,1484140.00,1541750.00
31,"Passaic",4010,"Paterson City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1671116.00,2156597.00,3072550.00
31,"Passaic",4010,"Paterson City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5486869.00,7163861.00,7188806.00
31,"Passaic",4010,"Paterson City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7259378.00,9863196.00,11619323.00
31,"Passaic",4010,"Paterson City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1568595.00,2286937.00,2615378.00
31,"Passaic",4010,"Paterson City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",11146682.00,11442229.00,12735175.00
31,"Passaic",4010,"Paterson City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8638120.00,9332829.00,10176320.00
31,"Passaic",4010,"Paterson City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1336856.00,1381458.00,1414838.00
31,"Passaic",4010,"Paterson City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",84436.00,238692.00,711980.00
31,"Passaic",4010,"Paterson City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5096738.00,7296389.00,8130893.00
31,"Passaic",4010,"Paterson City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",200.00,0.00,0.00
31,"Passaic",4010,"Paterson City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",8790693.00,9280811.00,10737926.00
31,"Passaic",4010,"Paterson City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2525323.00,3543226.00,3909324.00
31,"Passaic",4010,"Paterson City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",37409688.00,46546731.00,51822353.00
31,"Passaic",4010,"Paterson City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",25780321.00,27280227.00,32775700.00
31,"Passaic",4010,"Paterson City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",36576060.00,37619216.00,41811207.00
31,"Passaic",4010,"Paterson City",72140,"'","Total Undistributed Expenditures",193816172.00,228494815.00,246732069.00
31,"Passaic",4010,"Paterson City",72260,"'","Total General Current Expense",215708417.00,247960332.00,272204450.00
31,"Passaic",4010,"Paterson City",75880,"'12-XXX-XXX-73","Total Equipment",467766.00,1009339.00,367940.00
31,"Passaic",4010,"Paterson City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3565184.00,3975000.00,4530499.00
31,"Passaic",4010,"Paterson City",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",76400,"'","Total Capital Outlay",7032950.00,4984339.00,4898439.00
31,"Passaic",4010,"Paterson City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",72195.00,108840.00,108840.00
31,"Passaic",4010,"Paterson City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",17160.00,47580.00,17160.00
31,"Passaic",4010,"Paterson City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",89355.00,156420.00,126000.00
31,"Passaic",4010,"Paterson City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",783179.00,836081.00,933605.00
31,"Passaic",4010,"Paterson City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",652038.00,617004.00,684137.00
31,"Passaic",4010,"Paterson City",80340,"'13-602-X00-XX","Total Adult Education-Local",1435217.00,1453085.00,1617742.00
31,"Passaic",4010,"Paterson City",83060,"'13-640-200-XX","Total Adult Education Testing Centers",16816.00,18205.00,18205.00
31,"Passaic",4010,"Paterson City",83080,"'13-XXX-XXX-XX","Total Special Schools",1541388.00,1627710.00,1761947.00
31,"Passaic",4010,"Paterson City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",102610011.00,123434158.00,147965215.00
31,"Passaic",4010,"Paterson City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",242095992.00,262946841.00,286169733.00
31,"Passaic",4010,"Paterson City",84060,"'","General Fund Grand Total",568988758.00,640953380.00,712999784.00
31,"Passaic",4010,"Paterson City",84100,"'20-XXX-XXX-XX","Local Projects",257915.00,459977.00,390980.00
31,"Passaic",4010,"Paterson City",84200,"'20-475-XXX-XX","Student Activity Fund",1092380.00,437006.00,437006.00
31,"Passaic",4010,"Paterson City",84220,"'20-476-XXX-XX","Scholarship Fund",22250.00,72232.00,72232.00
31,"Passaic",4010,"Paterson City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5117233.00,8360536.00,7585017.00
31,"Passaic",4010,"Paterson City",86380,"'20-218-200-XX","Total Support Services",43431634.00,51686156.00,51925295.00
31,"Passaic",4010,"Paterson City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,0.00
31,"Passaic",4010,"Paterson City",87060,"'20-218-100-56","Contribution to Charter Schools",1189987.00,0.00,0.00
31,"Passaic",4010,"Paterson City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",49738854.00,60096692.00,59510312.00
31,"Passaic",4010,"Paterson City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15349.00,14394.00,12235.00
31,"Passaic",4010,"Paterson City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",133830.00,202919.00,172481.00
31,"Passaic",4010,"Paterson City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28513.00,30995.00,26346.00
31,"Passaic",4010,"Paterson City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26656.00,29880.00,25398.00
31,"Passaic",4010,"Paterson City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7409.00,12201.00,10371.00
31,"Passaic",4010,"Paterson City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",45844.00,51045.00,43388.00
31,"Passaic",4010,"Paterson City",88100,"'20-XXX-XXX-XX","Adult Education",665260.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,100491.00,0.00
31,"Passaic",4010,"Paterson City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2318470.00,1818138.00,0.00
31,"Passaic",4010,"Paterson City",88140,"'20-XXX-XXX-XX","Other",429226.00,767500.00,652374.00
31,"Passaic",4010,"Paterson City",88180,"'","Total Other State Projects",3670557.00,3027563.00,942593.00
31,"Passaic",4010,"Paterson City",88200,"'20-XXX-XXX-XX","Total State Projects",53409411.00,63124255.00,60452905.00
31,"Passaic",4010,"Paterson City",88500,"'20-XXX-XXX-XX","Title I",3522988.00,10761091.00,4377063.00
31,"Passaic",4010,"Paterson City",88520,"'20-XXX-XXX-XX","Title II",0.00,15319.00,1183775.00
31,"Passaic",4010,"Paterson City",88540,"'20-XXX-XXX-XX","Title III",0.00,267521.00,59906.00
31,"Passaic",4010,"Paterson City",88560,"'20-XXX-XXX-XX","Title IV",0.00,18734.00,1447634.00
31,"Passaic",4010,"Paterson City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6857468.00,8006295.00,5907192.00
31,"Passaic",4010,"Paterson City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,128413.00,109150.00
31,"Passaic",4010,"Paterson City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",746033.00,323682.00,0.00
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",2072712.00,2046145.00,1712023.00
31,"Passaic",4010,"Paterson City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",223453.00,240000.00,204000.00
31,"Passaic",4010,"Paterson City",88700,"'20-XXX-XXX-XX","Other",1348064.00,3790102.00,2207555.00
31,"Passaic",4010,"Paterson City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",13634790.00,792329.00,0.00
31,"Passaic",4010,"Paterson City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2564826.00,85694.00,0.00
31,"Passaic",4010,"Paterson City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",123055.00,7544.00,0.00
31,"Passaic",4010,"Paterson City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",34957511.00,55798788.00,0.00
31,"Passaic",4010,"Paterson City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",627365.00,1843142.00,0.00
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",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",21568.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,420428.00,0.00
31,"Passaic",4010,"Paterson City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",23069494.00,19249897.00,16825836.00
31,"Passaic",4010,"Paterson City",88740,"'20-XXX-XXX-XX","Total Federal Projects",89769327.00,104336720.00,34034134.00
31,"Passaic",4010,"Paterson City",88760,"'","Total Special Revenue Funds",144551283.00,168430190.00,95387257.00
31,"Passaic",4010,"Paterson City",89660,"'40-701-510-XX","Total Regular Debt Service",159944.00,789042.00,603750.00
31,"Passaic",4010,"Paterson City",89980,"'","Total Debt Service Funds",159944.00,789042.00,603750.00
31,"Passaic",4010,"Paterson City",90000,"'","Total Expenditures/Appropriations",713699985.00,810172612.00,808990791.00
31,"Passaic",4010,"Paterson City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",2889271.00,0.00,0.00
31,"Passaic",4010,"Paterson City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,2560096.00,3367329.00
31,"Passaic",4010,"Paterson City",90010,"'","Total Expenditures Net of Transfers",710810714.00,807612516.00,805623462.00
31,"Passaic",4230,"Pompton Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11038706.00,12251284.00,12100840.00
31,"Passaic",4230,"Pompton Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3616283.00,3952535.00,3934165.00
31,"Passaic",4230,"Pompton Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",234097.00,237766.00,121169.00
31,"Passaic",4230,"Pompton Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",253905.00,262819.00,276628.00
31,"Passaic",4230,"Pompton Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215354.00,243224.00,261760.00
31,"Passaic",4230,"Pompton Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",549347.00,570549.00,612218.00
31,"Passaic",4230,"Pompton Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1770079.00,2426047.00,2185433.00
31,"Passaic",4230,"Pompton Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55254.00,65150.00,62676.00
31,"Passaic",4230,"Pompton Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",475330.00,524582.00,533625.00
31,"Passaic",4230,"Pompton Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",423669.00,532250.00,494141.00
31,"Passaic",4230,"Pompton Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",906757.00,1329457.00,1541812.00
31,"Passaic",4230,"Pompton Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",616667.00,803728.00,792500.00
31,"Passaic",4230,"Pompton Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",641639.00,642390.00,686628.00
31,"Passaic",4230,"Pompton Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",463901.00,496366.00,478867.00
31,"Passaic",4230,"Pompton Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",267151.00,267824.00,277269.00
31,"Passaic",4230,"Pompton Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4101.00,14000.00,7500.00
31,"Passaic",4230,"Pompton Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",551177.00,655997.00,566025.00
31,"Passaic",4230,"Pompton Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1519333.00,1611313.00,1598289.00
31,"Passaic",4230,"Pompton Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",444355.00,475219.00,473892.00
31,"Passaic",4230,"Pompton Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",325777.00,324504.00,352809.00
31,"Passaic",4230,"Pompton Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2910735.00,3663474.00,3491995.00
31,"Passaic",4230,"Pompton Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1670264.00,2132107.00,1837478.00
31,"Passaic",4230,"Pompton Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5452267.00,6766469.00,6078800.00
31,"Passaic",4230,"Pompton Lakes Boro",72140,"'","Total Undistributed Expenditures",18498456.00,22730877.00,21459739.00
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",123932.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",72260,"'","Total General Current Expense",34530080.00,40252929.00,38770394.00
31,"Passaic",4230,"Pompton Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",498921.00,320015.00,263763.00
31,"Passaic",4230,"Pompton Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",550157.00,2767872.00,1958468.00
31,"Passaic",4230,"Pompton Lakes Boro",76360,"'10-604","Increase In Capital Reserve",2500000.00,0.00,0.00
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",3549078.00,3095637.00,2229981.00
31,"Passaic",4230,"Pompton Lakes Boro",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",112170.00,166056.00,137739.00
31,"Passaic",4230,"Pompton Lakes Boro",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",25912.00,23100.00,20500.00
31,"Passaic",4230,"Pompton Lakes Boro",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",138082.00,189156.00,158239.00
31,"Passaic",4230,"Pompton Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",138082.00,189156.00,158239.00
31,"Passaic",4230,"Pompton Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,33667.00
31,"Passaic",4230,"Pompton Lakes Boro",84060,"'","General Fund Grand Total",38217240.00,43537722.00,41192281.00
31,"Passaic",4230,"Pompton Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",62915.00,77230.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",461271.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,84310.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88140,"'20-XXX-XXX-XX","Other",6653.00,8206.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88180,"'","Total Other State Projects",6653.00,92516.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6653.00,92516.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",612628.00,954602.00,595166.00
31,"Passaic",4230,"Pompton Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",60483.00,70216.00,16270.00
31,"Passaic",4230,"Pompton Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",5971.00,34937.00,11503.00
31,"Passaic",4230,"Pompton Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",19528.00,68777.00,9782.00
31,"Passaic",4230,"Pompton Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",459924.00,483278.00,345000.00
31,"Passaic",4230,"Pompton Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",59543.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7019.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",330756.00,327856.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12416.00,26128.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,4500.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",718600.00,924860.00,51304.00
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",11188.00,10996.00,0.00
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",43800.00,1200.00,0.00
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",2341856.00,3100160.00,1029025.00
31,"Passaic",4230,"Pompton Lakes Boro",88760,"'","Total Special Revenue Funds",2872695.00,3269906.00,1029025.00
31,"Passaic",4230,"Pompton Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",392240.00,380439.00,358373.00
31,"Passaic",4230,"Pompton Lakes Boro",89980,"'","Total Debt Service Funds",392240.00,380439.00,358373.00
31,"Passaic",4230,"Pompton Lakes Boro",90000,"'","Total Expenditures/Appropriations",41482175.00,47188067.00,42579679.00
31,"Passaic",4230,"Pompton Lakes Boro",90010,"'","Total Expenditures Net of Transfers",41482175.00,47188067.00,42579679.00
31,"Passaic",4270,"Prospect Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4218783.00,4199633.00,4672082.00
31,"Passaic",4270,"Prospect Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1103479.00,1255971.00,1749237.00
31,"Passaic",4270,"Prospect Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",230.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101950.00,95888.00,185587.00
31,"Passaic",4270,"Prospect Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9051.00,0.00,10000.00
31,"Passaic",4270,"Prospect Park Boro",20620,"'11-422-XXX-XX","Total Summer School",454.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4756.00,1240.00,86143.00
31,"Passaic",4270,"Prospect Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1905075.00,1553187.00,1018642.00
31,"Passaic",4270,"Prospect Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",149862.00,36051.00,38250.00
31,"Passaic",4270,"Prospect Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79275.00,144165.00,203742.00
31,"Passaic",4270,"Prospect Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",856052.00,577519.00,491041.00
31,"Passaic",4270,"Prospect Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",66336.00,449428.00,420000.00
31,"Passaic",4270,"Prospect Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",187296.00,195431.00,482769.00
31,"Passaic",4270,"Prospect Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",117528.00,274838.00,308118.00
31,"Passaic",4270,"Prospect Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191391.00,244074.00,376556.00
31,"Passaic",4270,"Prospect Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",77858.00,222755.00,344022.00
31,"Passaic",4270,"Prospect Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30314.00,26164.00,20000.00
31,"Passaic",4270,"Prospect Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",311894.00,520317.00,503859.00
31,"Passaic",4270,"Prospect Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",324784.00,464021.00,422479.00
31,"Passaic",4270,"Prospect Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",464618.00,435854.00,461048.00
31,"Passaic",4270,"Prospect Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100326.00,91258.00,75007.00
31,"Passaic",4270,"Prospect Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1368331.00,1624484.00,1731233.00
31,"Passaic",4270,"Prospect Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",962426.00,879291.00,835100.00
31,"Passaic",4270,"Prospect Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2177361.00,2164963.00,2808290.00
31,"Passaic",4270,"Prospect Park Boro",72140,"'","Total Undistributed Expenditures",9370727.00,9903800.00,10540156.00
31,"Passaic",4270,"Prospect Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6000.00,6500.00
31,"Passaic",4270,"Prospect Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2900.00,3500.00
31,"Passaic",4270,"Prospect Park Boro",72260,"'","Total General Current Expense",14809430.00,15465432.00,17253205.00
31,"Passaic",4270,"Prospect Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",13138.00,12919.00,55000.00
31,"Passaic",4270,"Prospect Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",84651.00,76955.00,76955.00
31,"Passaic",4270,"Prospect Park Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,148778.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",76360,"'10-604","Increase In Capital Reserve",0.00,62778.00,42000.00
31,"Passaic",4270,"Prospect Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",4850.00,5000.00,8500.00
31,"Passaic",4270,"Prospect Park Boro",76400,"'","Total Capital Outlay",102639.00,306430.00,473915.00
31,"Passaic",4270,"Prospect Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",379353.00,484663.00,490406.00
31,"Passaic",4270,"Prospect Park Boro",84060,"'","General Fund Grand Total",15291422.00,16256525.00,18217526.00
31,"Passaic",4270,"Prospect Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",12700.00,2900.00,0.00
31,"Passaic",4270,"Prospect Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",385.00,7000.00,7000.00
31,"Passaic",4270,"Prospect Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",423974.00,468714.00,626425.00
31,"Passaic",4270,"Prospect Park Boro",86380,"'20-218-200-XX","Total Support Services",711453.00,927629.00,1290199.00
31,"Passaic",4270,"Prospect Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",12635.00,10028.00,320000.00
31,"Passaic",4270,"Prospect Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1148062.00,1406371.00,2236624.00
31,"Passaic",4270,"Prospect Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18897.00,16360.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",82132.00,94486.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39177.00,52621.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32144.00,41965.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12054.00,13867.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39768.00,58015.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36206.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88140,"'20-XXX-XXX-XX","Other",3201.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88180,"'","Total Other State Projects",263579.00,277314.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1411641.00,1683685.00,2236624.00
31,"Passaic",4270,"Prospect Park Boro",88500,"'20-XXX-XXX-XX","Title I",664666.00,716550.00,549248.00
31,"Passaic",4270,"Prospect Park Boro",88520,"'20-XXX-XXX-XX","Title II",52282.00,70173.00,38049.00
31,"Passaic",4270,"Prospect Park Boro",88540,"'20-XXX-XXX-XX","Title III",1719.00,25610.00,6193.00
31,"Passaic",4270,"Prospect Park Boro",88560,"'20-XXX-XXX-XX","Title IV",25671.00,81459.00,43910.00
31,"Passaic",4270,"Prospect Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",277378.00,287143.00,234586.00
31,"Passaic",4270,"Prospect Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",37065.00,1685.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",95136.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",120838.00,1735144.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",118749.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35620.00,9380.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1407987.00,2598186.00,0.00
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",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",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",2837111.00,5749421.00,871986.00
31,"Passaic",4270,"Prospect Park Boro",88760,"'","Total Special Revenue Funds",4261837.00,7443006.00,3115610.00
31,"Passaic",4270,"Prospect Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",306979.00,297360.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",89980,"'","Total Debt Service Funds",306979.00,297360.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",90000,"'","Total Expenditures/Appropriations",19860238.00,23996891.00,21624596.00
31,"Passaic",4270,"Prospect Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,237141.00
31,"Passaic",4270,"Prospect Park Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,148778.00,291460.00
31,"Passaic",4270,"Prospect Park Boro",90010,"'","Total Expenditures Net of Transfers",19860238.00,23848113.00,21095995.00
31,"Passaic",4400,"Ringwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7000520.00,7520942.00,7308774.00
31,"Passaic",4400,"Ringwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3947749.00,4603096.00,4384649.00
31,"Passaic",4400,"Ringwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",305641.00,397671.00,400437.00
31,"Passaic",4400,"Ringwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",44426.00,72653.00,84039.00
31,"Passaic",4400,"Ringwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",137569.00,158977.00,117098.00
31,"Passaic",4400,"Ringwood Boro",20620,"'11-422-XXX-XX","Total Summer School",8059.00,73602.00,135000.00
31,"Passaic",4400,"Ringwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",542170.00,709373.00,828286.00
31,"Passaic",4400,"Ringwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16649.00,17108.00,17608.00
31,"Passaic",4400,"Ringwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",361213.00,379587.00,397345.00
31,"Passaic",4400,"Ringwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",498811.00,569601.00,622393.00
31,"Passaic",4400,"Ringwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",724716.00,700908.00,758275.00
31,"Passaic",4400,"Ringwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",560402.00,698798.00,616861.00
31,"Passaic",4400,"Ringwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",805341.00,926546.00,965179.00
31,"Passaic",4400,"Ringwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117437.00,119611.00,109500.00
31,"Passaic",4400,"Ringwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156664.00,187892.00,197725.00
31,"Passaic",4400,"Ringwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21319.00,114140.00,100000.00
31,"Passaic",4400,"Ringwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",527649.00,581858.00,466242.00
31,"Passaic",4400,"Ringwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",689799.00,764938.00,742079.00
31,"Passaic",4400,"Ringwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",247578.00,325917.00,344796.00
31,"Passaic",4400,"Ringwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87150.00,91611.00,94484.00
31,"Passaic",4400,"Ringwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2097827.00,2430360.00,3197266.00
31,"Passaic",4400,"Ringwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1518331.00,1574075.00,1804502.00
31,"Passaic",4400,"Ringwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4153127.00,4751223.00,5582627.00
31,"Passaic",4400,"Ringwood Boro",72140,"'","Total Undistributed Expenditures",13126183.00,14943546.00,16845168.00
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",24570147.00,27770687.00,29275365.00
31,"Passaic",4400,"Ringwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",283374.00,508126.00,40000.00
31,"Passaic",4400,"Ringwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",405920.00,1473136.00,0.00
31,"Passaic",4400,"Ringwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,200.00
31,"Passaic",4400,"Ringwood Boro",76400,"'","Total Capital Outlay",689294.00,1981762.00,40200.00
31,"Passaic",4400,"Ringwood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20688.00
31,"Passaic",4400,"Ringwood Boro",84060,"'","General Fund Grand Total",25259441.00,29752449.00,29336253.00
31,"Passaic",4400,"Ringwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",19412.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",38896.00,40000.00,40000.00
31,"Passaic",4400,"Ringwood Boro",88500,"'20-XXX-XXX-XX","Title I",85468.00,85079.00,58217.00
31,"Passaic",4400,"Ringwood Boro",88520,"'20-XXX-XXX-XX","Title II",25287.00,17525.00,14896.00
31,"Passaic",4400,"Ringwood Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8500.00
31,"Passaic",4400,"Ringwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",354136.00,303108.00,257641.00
31,"Passaic",4400,"Ringwood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2278.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",209873.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40905.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",824143.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",88117.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13800.00,40000.00,0.00
31,"Passaic",4400,"Ringwood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",4400,"Ringwood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",31924.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1675931.00,485712.00,339254.00
31,"Passaic",4400,"Ringwood Boro",88760,"'","Total Special Revenue Funds",1734239.00,525712.00,379254.00
31,"Passaic",4400,"Ringwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",835200.00,713200.00,717700.00
31,"Passaic",4400,"Ringwood Boro",89980,"'","Total Debt Service Funds",835200.00,713200.00,717700.00
31,"Passaic",4400,"Ringwood Boro",90000,"'","Total Expenditures/Appropriations",27828880.00,30991361.00,30433207.00
31,"Passaic",4400,"Ringwood Boro",90010,"'","Total Expenditures Net of Transfers",27828880.00,30991361.00,30433207.00
31,"Passaic",5200,"Totowa Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4732163.00,5586363.00,6290134.00
31,"Passaic",5200,"Totowa Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",919168.00,1819421.00,1434557.00
31,"Passaic",5200,"Totowa Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",366314.00,549962.00,556321.00
31,"Passaic",5200,"Totowa Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7428.00,7580.00
31,"Passaic",5200,"Totowa Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",13437.00,94725.00,100165.00
31,"Passaic",5200,"Totowa Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",263547.00,1124142.00,1431697.00
31,"Passaic",5200,"Totowa Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165691.00,189121.00,199628.00
31,"Passaic",5200,"Totowa Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",414010.00,826401.00,874260.00
31,"Passaic",5200,"Totowa Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",87661.00,312956.00,220238.00
31,"Passaic",5200,"Totowa Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",318243.00,566896.00,476661.00
31,"Passaic",5200,"Totowa Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28969.00,104295.00,88209.00
31,"Passaic",5200,"Totowa Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155784.00,290797.00,305130.00
31,"Passaic",5200,"Totowa Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,215500.00,220810.00
31,"Passaic",5200,"Totowa Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",367286.00,480745.00,504549.00
31,"Passaic",5200,"Totowa Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",796843.00,848855.00,885696.00
31,"Passaic",5200,"Totowa Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",420912.00,435649.00,450149.00
31,"Passaic",5200,"Totowa Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9444.00,15467.00,15778.00
31,"Passaic",5200,"Totowa Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1465738.00,2319446.00,2490646.00
31,"Passaic",5200,"Totowa Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",675256.00,1445493.00,1139442.00
31,"Passaic",5200,"Totowa Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3005410.00,4403394.00,4522074.00
31,"Passaic",5200,"Totowa Boro",72140,"'","Total Undistributed Expenditures",8174794.00,13579157.00,13824967.00
31,"Passaic",5200,"Totowa Boro",72260,"'","Total General Current Expense",14205876.00,21637056.00,22213724.00
31,"Passaic",5200,"Totowa Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,35200.00,37125.00
31,"Passaic",5200,"Totowa Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",206145.00,1649282.00,3402035.00
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",206145.00,1684507.00,3439185.00
31,"Passaic",5200,"Totowa Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",205671.00,235640.00,182320.00
31,"Passaic",5200,"Totowa Boro",84060,"'","General Fund Grand Total",14617692.00,23557203.00,25835229.00
31,"Passaic",5200,"Totowa Boro",84200,"'20-475-XXX-XX","Student Activity Fund",80410.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6283.00,9398.00,7400.00
31,"Passaic",5200,"Totowa Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78076.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33966.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19936.00,15949.00,15360.00
31,"Passaic",5200,"Totowa Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7476.00,5981.00,6272.00
31,"Passaic",5200,"Totowa Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25440.00,29192.00,26240.00
31,"Passaic",5200,"Totowa Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20603.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88140,"'20-XXX-XXX-XX","Other",0.00,62461.00,75523.00
31,"Passaic",5200,"Totowa Boro",88180,"'","Total Other State Projects",191780.00,122981.00,130795.00
31,"Passaic",5200,"Totowa Boro",88200,"'20-XXX-XXX-XX","Total State Projects",191780.00,122981.00,130795.00
31,"Passaic",5200,"Totowa Boro",88500,"'20-XXX-XXX-XX","Title I",227796.00,191857.00,161133.00
31,"Passaic",5200,"Totowa Boro",88520,"'20-XXX-XXX-XX","Title II",37461.00,36081.00,38679.00
31,"Passaic",5200,"Totowa Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",271236.00,230151.00,234164.00
31,"Passaic",5200,"Totowa Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9679.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",206065.00,52151.00,0.00
31,"Passaic",5200,"Totowa Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11173.00,7450.00,0.00
31,"Passaic",5200,"Totowa Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20250.00,4501.00,0.00
31,"Passaic",5200,"Totowa Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",339575.00,341855.00,40180.00
31,"Passaic",5200,"Totowa Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,36336.00,0.00
31,"Passaic",5200,"Totowa Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13299.00,13405.00,0.00
31,"Passaic",5200,"Totowa Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9101.00,0.00,0.00
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",15059.00,14863.00,0.00
31,"Passaic",5200,"Totowa Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1160694.00,928650.00,474156.00
31,"Passaic",5200,"Totowa Boro",88760,"'","Total Special Revenue Funds",1432884.00,1051631.00,604951.00
31,"Passaic",5200,"Totowa Boro",90000,"'","Total Expenditures/Appropriations",16050576.00,24608834.00,26440180.00
31,"Passaic",5200,"Totowa Boro",90010,"'","Total Expenditures Net of Transfers",16050576.00,24608834.00,26440180.00
31,"Passaic",5440,"Wanaque Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5111965.00,5424443.00,5225178.00
31,"Passaic",5440,"Wanaque Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2875627.00,2890654.00,3111678.00
31,"Passaic",5440,"Wanaque Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",302599.00,572502.00,600337.00
31,"Passaic",5440,"Wanaque Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147956.00,159285.00,142014.00
31,"Passaic",5440,"Wanaque Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80244.00,80375.00,100375.00
31,"Passaic",5440,"Wanaque Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",2596.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",828611.00,928114.00,822422.00
31,"Passaic",5440,"Wanaque Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14249.00,14616.00,15011.00
31,"Passaic",5440,"Wanaque Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",169651.00,173646.00,183397.00
31,"Passaic",5440,"Wanaque Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",452023.00,462976.00,483491.00
31,"Passaic",5440,"Wanaque Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",410099.00,449306.00,319950.00
31,"Passaic",5440,"Wanaque Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152874.00,172829.00,152072.00
31,"Passaic",5440,"Wanaque Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",625798.00,595417.00,594839.00
31,"Passaic",5440,"Wanaque Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191336.00,171822.00,247485.00
31,"Passaic",5440,"Wanaque Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96433.00,97988.00,114029.00
31,"Passaic",5440,"Wanaque Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",605.00,34144.00,28500.00
31,"Passaic",5440,"Wanaque Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",449971.00,541182.00,504772.00
31,"Passaic",5440,"Wanaque Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",392553.00,502818.00,485492.00
31,"Passaic",5440,"Wanaque Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387495.00,387346.00,397248.00
31,"Passaic",5440,"Wanaque Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",180320.00,187340.00,188055.00
31,"Passaic",5440,"Wanaque Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1549804.00,1879623.00,1758185.00
31,"Passaic",5440,"Wanaque Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1025233.00,1185210.00,1043000.00
31,"Passaic",5440,"Wanaque Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2904964.00,3320114.00,3443499.00
31,"Passaic",5440,"Wanaque Boro",72140,"'","Total Undistributed Expenditures",9832019.00,11104491.00,10781447.00
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",250000.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",72260,"'","Total General Current Expense",18603006.00,20231850.00,19961129.00
31,"Passaic",5440,"Wanaque Boro",75880,"'12-XXX-XXX-73","Total Equipment",30733.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59363.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,800000.00,300000.00
31,"Passaic",5440,"Wanaque Boro",76360,"'10-604","Increase In Capital Reserve",164899.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76380,"'10-604","Interest Deposit to Capital Reserve",13969.00,1500.00,1500.00
31,"Passaic",5440,"Wanaque Boro",76400,"'","Total Capital Outlay",268964.00,801500.00,301500.00
31,"Passaic",5440,"Wanaque Boro",84060,"'","General Fund Grand Total",18871970.00,21033350.00,20262629.00
31,"Passaic",5440,"Wanaque Boro",84100,"'20-XXX-XXX-XX","Local Projects",4600.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",84200,"'20-475-XXX-XX","Student Activity Fund",92499.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19101.00,19684.00,0.00
31,"Passaic",5440,"Wanaque Boro",88180,"'","Total Other State Projects",19101.00,19684.00,0.00
31,"Passaic",5440,"Wanaque Boro",88200,"'20-XXX-XXX-XX","Total State Projects",19101.00,19684.00,0.00
31,"Passaic",5440,"Wanaque Boro",88500,"'20-XXX-XXX-XX","Title I",187919.00,171933.00,171933.00
31,"Passaic",5440,"Wanaque Boro",88520,"'20-XXX-XXX-XX","Title II",42354.00,21847.00,19662.00
31,"Passaic",5440,"Wanaque Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,9013.00,8112.00
31,"Passaic",5440,"Wanaque Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,14004.00,12604.00
31,"Passaic",5440,"Wanaque Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",250058.00,271633.00,244470.00
31,"Passaic",5440,"Wanaque Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",64350.00,73065.00,0.00
31,"Passaic",5440,"Wanaque Boro",88700,"'20-XXX-XXX-XX","Other",0.00,43028.00,0.00
31,"Passaic",5440,"Wanaque Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",63997.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",708.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2197.00,8771.00,0.00
31,"Passaic",5440,"Wanaque Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",517398.00,3038.00,0.00
31,"Passaic",5440,"Wanaque Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43894.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39066.00,934.00,0.00
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",41953.00,3048.00,0.00
31,"Passaic",5440,"Wanaque Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",2500.00,4788.00,2288.00
31,"Passaic",5440,"Wanaque Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1296394.00,625102.00,459069.00
31,"Passaic",5440,"Wanaque Boro",88760,"'","Total Special Revenue Funds",1412594.00,644786.00,459069.00
31,"Passaic",5440,"Wanaque Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1153250.00,1127875.00,1106625.00
31,"Passaic",5440,"Wanaque Boro",89980,"'","Total Debt Service Funds",1153250.00,1127875.00,1106625.00
31,"Passaic",5440,"Wanaque Boro",90000,"'","Total Expenditures/Appropriations",21437814.00,22806011.00,21828323.00
31,"Passaic",5440,"Wanaque Boro",90010,"'","Total Expenditures Net of Transfers",21437814.00,22806011.00,21828323.00
31,"Passaic",5570,"Wayne Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",52307955.00,52032438.00,52327263.00
31,"Passaic",5570,"Wayne Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",17027640.00,17592726.00,18041314.00
31,"Passaic",5570,"Wayne Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2044193.00,2140872.00,2202529.00
31,"Passaic",5570,"Wayne Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1039995.00,1099170.00,1140123.00
31,"Passaic",5570,"Wayne Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",957944.00,1045511.00,1094864.00
31,"Passaic",5570,"Wayne Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2984232.00,3381115.00,3344341.00
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",291946.00,364185.00,395949.00
31,"Passaic",5570,"Wayne Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",69162.00,84892.00,87500.00
31,"Passaic",5570,"Wayne Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",43055.00,18759.00,30000.00
31,"Passaic",5570,"Wayne Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8745329.00,9126533.00,8951591.00
31,"Passaic",5570,"Wayne Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1620.00,1500.00,2000.00
31,"Passaic",5570,"Wayne Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2051671.00,2093160.00,2178660.00
31,"Passaic",5570,"Wayne Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3501464.00,3670404.00,3571210.00
31,"Passaic",5570,"Wayne Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4042516.00,4933151.00,4896092.00
31,"Passaic",5570,"Wayne Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3420349.00,3687906.00,3632552.00
31,"Passaic",5570,"Wayne Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3724428.00,3777951.00,3893591.00
31,"Passaic",5570,"Wayne Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1669128.00,1719858.00,1711688.00
31,"Passaic",5570,"Wayne Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1456613.00,1491726.00,1544258.00
31,"Passaic",5570,"Wayne Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",266116.00,285776.00,307909.00
31,"Passaic",5570,"Wayne Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1737470.00,2179702.00,2127923.00
31,"Passaic",5570,"Wayne Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5897759.00,6026802.00,5976518.00
31,"Passaic",5570,"Wayne Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1696097.00,1871520.00,1871519.00
31,"Passaic",5570,"Wayne Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1347111.00,1616965.00,1433402.00
31,"Passaic",5570,"Wayne Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18644920.00,22744001.00,17959702.00
31,"Passaic",5570,"Wayne Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7615860.00,8003669.00,8386870.00
31,"Passaic",5570,"Wayne Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31513187.00,37178777.00,42311969.00
31,"Passaic",5570,"Wayne Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",39688.00,50000.00,0.00
31,"Passaic",5570,"Wayne Twp",72140,"'","Total Undistributed Expenditures",97371326.00,110459401.00,110757454.00
31,"Passaic",5570,"Wayne Twp",72260,"'","Total General Current Expense",174137448.00,188229069.00,189431337.00
31,"Passaic",5570,"Wayne Twp",75880,"'12-XXX-XXX-73","Total Equipment",344223.00,87176.00,0.00
31,"Passaic",5570,"Wayne Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",154055.00,154055.00,154055.00
31,"Passaic",5570,"Wayne Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4700000.00,4555282.00,0.00
31,"Passaic",5570,"Wayne Twp",76400,"'","Total Capital Outlay",5198278.00,4796513.00,154055.00
31,"Passaic",5570,"Wayne Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26619.00,16099.00,16418.00
31,"Passaic",5570,"Wayne Twp",84060,"'","General Fund Grand Total",179362345.00,193041681.00,189601810.00
31,"Passaic",5570,"Wayne Twp",84100,"'20-XXX-XXX-XX","Local Projects",129755.00,46699.00,37359.00
31,"Passaic",5570,"Wayne Twp",84200,"'20-475-XXX-XX","Student Activity Fund",569102.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",84220,"'20-476-XXX-XX","Scholarship Fund",62357.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",88864.00,29902.00,23922.00
31,"Passaic",5570,"Wayne Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",112170.00,40766.00,32613.00
31,"Passaic",5570,"Wayne Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",152238.00,55071.00,44057.00
31,"Passaic",5570,"Wayne Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",157024.00,56736.00,45389.00
31,"Passaic",5570,"Wayne Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",56789.00,20422.00,16337.00
31,"Passaic",5570,"Wayne Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",247155.00,87737.00,70190.00
31,"Passaic",5570,"Wayne Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",192678.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88140,"'20-XXX-XXX-XX","Other",3330.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88180,"'","Total Other State Projects",1010248.00,290634.00,232508.00
31,"Passaic",5570,"Wayne Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1010248.00,290634.00,232508.00
31,"Passaic",5570,"Wayne Twp",88500,"'20-XXX-XXX-XX","Title I",749526.00,286970.00,229576.00
31,"Passaic",5570,"Wayne Twp",88520,"'20-XXX-XXX-XX","Title II",157772.00,86601.00,69281.00
31,"Passaic",5570,"Wayne Twp",88540,"'20-XXX-XXX-XX","Title III",46256.00,28273.00,22618.00
31,"Passaic",5570,"Wayne Twp",88560,"'20-XXX-XXX-XX","Title IV",26329.00,22343.00,17874.00
31,"Passaic",5570,"Wayne Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2055812.00,748023.00,598418.00
31,"Passaic",5570,"Wayne Twp",88640,"'20-XXX-XXX-XX","Vocational Education",36331.00,14340.00,11472.00
31,"Passaic",5570,"Wayne Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",125259.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",460749.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",63749.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",550.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",225940.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",901975.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",326708.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13310.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18892.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5209158.00,1186550.00,949239.00
31,"Passaic",5570,"Wayne Twp",88760,"'","Total Special Revenue Funds",6980620.00,1523883.00,1219106.00
31,"Passaic",5570,"Wayne Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2803175.00,2673838.00,0.00
31,"Passaic",5570,"Wayne Twp",89980,"'","Total Debt Service Funds",2803175.00,2673838.00,0.00
31,"Passaic",5570,"Wayne Twp",90000,"'","Total Expenditures/Appropriations",189146140.00,197239402.00,190820916.00
31,"Passaic",5570,"Wayne Twp",90010,"'","Total Expenditures Net of Transfers",189146140.00,197239402.00,190820916.00
31,"Passaic",5650,"West Milford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18712099.00,18960881.00,19303504.00
31,"Passaic",5650,"West Milford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7097968.00,7200431.00,7274010.00
31,"Passaic",5650,"West Milford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",241199.00,115025.00,434160.00
31,"Passaic",5650,"West Milford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",99944.00,129187.00,119077.00
31,"Passaic",5650,"West Milford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209497.00,217677.00,224689.00
31,"Passaic",5650,"West Milford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",896460.00,1069963.00,1041765.00
31,"Passaic",5650,"West Milford Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",533905.00,492000.00,479600.00
31,"Passaic",5650,"West Milford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3548526.00,3730999.00,3162355.00
31,"Passaic",5650,"West Milford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29337.00,29868.00,30466.00
31,"Passaic",5650,"West Milford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",754560.00,678946.00,716113.00
31,"Passaic",5650,"West Milford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1615453.00,1638426.00,1609968.00
31,"Passaic",5650,"West Milford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33305.00,85370.00,66850.00
31,"Passaic",5650,"West Milford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1017923.00,986249.00,1038992.00
31,"Passaic",5650,"West Milford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2292342.00,2396659.00,2462114.00
31,"Passaic",5650,"West Milford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",519825.00,663681.00,666777.00
31,"Passaic",5650,"West Milford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",577851.00,409284.00,415574.00
31,"Passaic",5650,"West Milford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45838.00,157030.00,160672.00
31,"Passaic",5650,"West Milford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1255906.00,1607965.00,1552896.00
31,"Passaic",5650,"West Milford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2413947.00,2397170.00,2398875.00
31,"Passaic",5650,"West Milford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",489714.00,514583.00,489375.00
31,"Passaic",5650,"West Milford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",677321.00,729750.00,686007.00
31,"Passaic",5650,"West Milford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6540647.00,6875359.00,6941263.00
31,"Passaic",5650,"West Milford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5879133.00,6693408.00,6634703.00
31,"Passaic",5650,"West Milford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15686899.00,16411010.00,17376007.00
31,"Passaic",5650,"West Milford Twp",72140,"'","Total Undistributed Expenditures",43378527.00,46005757.00,46409007.00
31,"Passaic",5650,"West Milford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",50000.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,50000.00
31,"Passaic",5650,"West Milford Twp",72260,"'","Total General Current Expense",71219599.00,74190921.00,75335812.00
31,"Passaic",5650,"West Milford Twp",75880,"'12-XXX-XXX-73","Total Equipment",396983.00,208314.00,69838.00
31,"Passaic",5650,"West Milford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",167214.00,205372.00,43301.00
31,"Passaic",5650,"West Milford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",525000.00,856755.00,450000.00
31,"Passaic",5650,"West Milford Twp",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,200000.00
31,"Passaic",5650,"West Milford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",16269.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",76400,"'","Total Capital Outlay",1305466.00,1270441.00,763139.00
31,"Passaic",5650,"West Milford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",65427.00,82911.00,69147.00
31,"Passaic",5650,"West Milford Twp",84060,"'","General Fund Grand Total",72590492.00,75544273.00,76168098.00
31,"Passaic",5650,"West Milford Twp",84100,"'20-XXX-XXX-XX","Local Projects",27467.00,16635.00,0.00
31,"Passaic",5650,"West Milford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",821905.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",14000.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",73436.00,73436.00,0.00
31,"Passaic",5650,"West Milford Twp",88180,"'","Total Other State Projects",73436.00,73436.00,0.00
31,"Passaic",5650,"West Milford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",73436.00,73436.00,0.00
31,"Passaic",5650,"West Milford Twp",88500,"'20-XXX-XXX-XX","Title I",303010.00,576270.00,339561.00
31,"Passaic",5650,"West Milford Twp",88520,"'20-XXX-XXX-XX","Title II",96485.00,94552.00,47848.00
31,"Passaic",5650,"West Milford Twp",88540,"'20-XXX-XXX-XX","Title III",5103.00,11462.00,9170.00
31,"Passaic",5650,"West Milford Twp",88560,"'20-XXX-XXX-XX","Title IV",27632.00,45516.00,27252.00
31,"Passaic",5650,"West Milford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",907084.00,953068.00,762455.00
31,"Passaic",5650,"West Milford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",377021.00,303121.00,0.00
31,"Passaic",5650,"West Milford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",513.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",41000.00,7466.00,0.00
31,"Passaic",5650,"West Milford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1607173.00,1527647.00,0.00
31,"Passaic",5650,"West Milford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",67660.00,182415.00,0.00
31,"Passaic",5650,"West Milford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6746.00,27675.00,0.00
31,"Passaic",5650,"West Milford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15220.00,10542.00,0.00
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",265.00,14242.00,0.00
31,"Passaic",5650,"West Milford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3454912.00,3798976.00,1186286.00
31,"Passaic",5650,"West Milford Twp",88760,"'","Total Special Revenue Funds",4391720.00,3889047.00,1186286.00
31,"Passaic",5650,"West Milford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",612250.00,601750.00,616000.00
31,"Passaic",5650,"West Milford Twp",89980,"'","Total Debt Service Funds",612250.00,601750.00,616000.00
31,"Passaic",5650,"West Milford Twp",90000,"'","Total Expenditures/Appropriations",77594462.00,80035070.00,77970384.00
31,"Passaic",5650,"West Milford Twp",90010,"'","Total Expenditures Net of Transfers",77594462.00,80035070.00,77970384.00
31,"Passaic",5690,"Woodland Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5710335.00,5952823.00,6551281.00
31,"Passaic",5690,"Woodland Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2048830.00,2243000.00,2563483.00
31,"Passaic",5690,"Woodland Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",384416.00,520794.00,439660.00
31,"Passaic",5690,"Woodland Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",230556.00,314353.00,252960.00
31,"Passaic",5690,"Woodland Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",85000.00,58750.00,90308.00
31,"Passaic",5690,"Woodland Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",146095.00,261502.00,223000.00
31,"Passaic",5690,"Woodland Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",293925.00,340731.00,261715.00
31,"Passaic",5690,"Woodland Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",745217.00,892111.00,798663.00
31,"Passaic",5690,"Woodland Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",191894.00,342020.00,608948.00
31,"Passaic",5690,"Woodland Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",331624.00,308439.00,445428.00
31,"Passaic",5690,"Woodland Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",477741.00,457215.00,537096.00
31,"Passaic",5690,"Woodland Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",223796.00,266789.00,315385.00
31,"Passaic",5690,"Woodland Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",581877.00,542294.00,610849.00
31,"Passaic",5690,"Woodland Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55977.00,60000.00,60000.00
31,"Passaic",5690,"Woodland Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",577060.00,588005.00,565302.00
31,"Passaic",5690,"Woodland Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",554126.00,601118.00,558615.00
31,"Passaic",5690,"Woodland Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",410980.00,421004.00,428417.00
31,"Passaic",5690,"Woodland Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3108.00,5000.00,5000.00
31,"Passaic",5690,"Woodland Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1906288.00,2155786.00,2261116.00
31,"Passaic",5690,"Woodland Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",938717.00,879500.00,1106500.00
31,"Passaic",5690,"Woodland Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3309188.00,3859630.00,3520743.00
31,"Passaic",5690,"Woodland Park",72140,"'","Total Undistributed Expenditures",10747613.00,11981144.00,12306777.00
31,"Passaic",5690,"Woodland Park",72260,"'","Total General Current Expense",19206750.00,21070864.00,22204469.00
31,"Passaic",5690,"Woodland Park",75880,"'12-XXX-XXX-73","Total Equipment",25908.00,162831.00,0.00
31,"Passaic",5690,"Woodland Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",935646.00,39244.00,39244.00
31,"Passaic",5690,"Woodland Park",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
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",1461554.00,202170.00,39339.00
31,"Passaic",5690,"Woodland Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",263548.00,279339.00,468969.00
31,"Passaic",5690,"Woodland Park",84060,"'","General Fund Grand Total",20931852.00,21552373.00,22712777.00
31,"Passaic",5690,"Woodland Park",84200,"'20-475-XXX-XX","Student Activity Fund",52414.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1591044.00,1745447.00,1629520.00
31,"Passaic",5690,"Woodland Park",86380,"'20-218-200-XX","Total Support Services",1408976.00,2002210.00,1718843.00
31,"Passaic",5690,"Woodland Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",86623.00,135000.00,0.00
31,"Passaic",5690,"Woodland Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3086643.00,3882657.00,3348363.00
31,"Passaic",5690,"Woodland Park",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",29600.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88180,"'","Total Other State Projects",29600.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88200,"'20-XXX-XXX-XX","Total State Projects",3116243.00,3882657.00,3348363.00
31,"Passaic",5690,"Woodland Park",88500,"'20-XXX-XXX-XX","Title I",467010.00,454647.00,380000.00
31,"Passaic",5690,"Woodland Park",88520,"'20-XXX-XXX-XX","Title II",55748.00,51583.00,45000.00
31,"Passaic",5690,"Woodland Park",88540,"'20-XXX-XXX-XX","Title III",10705.00,44357.00,22000.00
31,"Passaic",5690,"Woodland Park",88560,"'20-XXX-XXX-XX","Title IV",9974.00,51246.00,25000.00
31,"Passaic",5690,"Woodland Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",306377.00,344465.00,310000.00
31,"Passaic",5690,"Woodland Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",577031.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21594.00,38179.00,0.00
31,"Passaic",5690,"Woodland Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1708159.00,451527.00,0.00
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",40000.00,0.00,0.00
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",0.00,45000.00,0.00
31,"Passaic",5690,"Woodland Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",3196598.00,1588852.00,782000.00
31,"Passaic",5690,"Woodland Park",88760,"'","Total Special Revenue Funds",6365255.00,5471509.00,4130363.00
31,"Passaic",5690,"Woodland Park",89660,"'40-701-510-XX","Total Regular Debt Service",497250.00,500500.00,507750.00
31,"Passaic",5690,"Woodland Park",89980,"'","Total Debt Service Funds",497250.00,500500.00,507750.00
31,"Passaic",5690,"Woodland Park",90000,"'","Total Expenditures/Appropriations",27794357.00,27524382.00,27350890.00
31,"Passaic",5690,"Woodland Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",96411.00,58320.00,431956.00
31,"Passaic",5690,"Woodland Park",90010,"'","Total Expenditures Net of Transfers",27697946.00,27466062.00,26918934.00
33,"Salem",0060,"Alloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1540915.00,1781260.00,1712015.00
33,"Salem",0060,"Alloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",379016.00,499156.00,498591.00
33,"Salem",0060,"Alloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",23762.00,24052.00,33106.00
33,"Salem",0060,"Alloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10355.00,7530.00,10842.00
33,"Salem",0060,"Alloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2109297.00,2168951.00,2397609.00
33,"Salem",0060,"Alloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5931.00,6547.00,6271.00
33,"Salem",0060,"Alloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73958.00,82547.00,75923.00
33,"Salem",0060,"Alloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",19655.00,100004.00,61920.00
33,"Salem",0060,"Alloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",254172.00,248044.00,234430.00
33,"Salem",0060,"Alloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61962.00,62452.00,64791.00
33,"Salem",0060,"Alloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",112729.00,122469.00,127558.00
33,"Salem",0060,"Alloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12383.00,13825.00,14280.00
33,"Salem",0060,"Alloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",47375.00,48199.00,36350.00
33,"Salem",0060,"Alloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3602.00,3553.00,4800.00
33,"Salem",0060,"Alloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",200301.00,204966.00,183940.00
33,"Salem",0060,"Alloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",141291.00,147272.00,143202.00
33,"Salem",0060,"Alloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",140215.00,127195.00,165748.00
33,"Salem",0060,"Alloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",385106.00,517008.00,539921.00
33,"Salem",0060,"Alloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",605415.00,636859.00,761073.00
33,"Salem",0060,"Alloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",650831.00,778672.00,937564.00
33,"Salem",0060,"Alloway Twp",72140,"'","Total Undistributed Expenditures",4824223.00,5268563.00,5755380.00
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",6778271.00,7580611.00,8009984.00
33,"Salem",0060,"Alloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,105035.00,0.00
33,"Salem",0060,"Alloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35593.00,444279.00,35593.00
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",35593.00,550264.00,36543.00
33,"Salem",0060,"Alloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",344165.00,296259.00,186822.00
33,"Salem",0060,"Alloway Twp",84060,"'","General Fund Grand Total",7158029.00,8427134.00,8233349.00
33,"Salem",0060,"Alloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",21053.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",218825.00,363959.00,418745.00
33,"Salem",0060,"Alloway Twp",86380,"'20-218-200-XX","Total Support Services",31175.00,148013.00,277737.00
33,"Salem",0060,"Alloway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,131528.00,123180.00
33,"Salem",0060,"Alloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",250000.00,643500.00,819662.00
33,"Salem",0060,"Alloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",250000.00,643500.00,819662.00
33,"Salem",0060,"Alloway Twp",88500,"'20-XXX-XXX-XX","Title I",114277.00,96862.00,82332.00
33,"Salem",0060,"Alloway Twp",88520,"'20-XXX-XXX-XX","Title II",20614.00,11101.00,9436.00
33,"Salem",0060,"Alloway Twp",88560,"'20-XXX-XXX-XX","Title IV",6870.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88643.00,91484.00,77761.00
33,"Salem",0060,"Alloway Twp",88700,"'20-XXX-XXX-XX","Other",235401.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30982.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2741.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30141.00,4445.00,0.00
33,"Salem",0060,"Alloway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",253521.00,412638.00,29834.00
33,"Salem",0060,"Alloway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5685.00,4822.00,12709.00
33,"Salem",0060,"Alloway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20854.00,19146.00,0.00
33,"Salem",0060,"Alloway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",158.00,5947.00,31623.00
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",26006.00,12881.00,6113.00
33,"Salem",0060,"Alloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",835893.00,669326.00,258308.00
33,"Salem",0060,"Alloway Twp",88760,"'","Total Special Revenue Funds",1108946.00,1327826.00,1092970.00
33,"Salem",0060,"Alloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",215237.00,205238.00,200119.00
33,"Salem",0060,"Alloway Twp",89980,"'","Total Debt Service Funds",215237.00,205238.00,200119.00
33,"Salem",0060,"Alloway Twp",90000,"'","Total Expenditures/Appropriations",8482212.00,9960198.00,9526438.00
33,"Salem",0060,"Alloway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,42900.00,45393.00
33,"Salem",0060,"Alloway Twp",90010,"'","Total Expenditures Net of Transfers",8482212.00,9917298.00,9481045.00
33,"Salem",1350,"Elsinboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",928882.00,976585.00,1028862.00
33,"Salem",1350,"Elsinboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",117386.00,204286.00,211705.00
33,"Salem",1350,"Elsinboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",70129.00,52776.00,56845.00
33,"Salem",1350,"Elsinboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1227.00,1750.00,5000.00
33,"Salem",1350,"Elsinboro Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,39460.00,59336.00
33,"Salem",1350,"Elsinboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",413708.00,511904.00,377376.00
33,"Salem",1350,"Elsinboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20413.00,24961.00,23878.00
33,"Salem",1350,"Elsinboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75891.00,78349.00,70993.00
33,"Salem",1350,"Elsinboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",12894.00,20300.00,20300.00
33,"Salem",1350,"Elsinboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",42818.00,151090.00,89266.00
33,"Salem",1350,"Elsinboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,13127.00,46000.00
33,"Salem",1350,"Elsinboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4402.00,18655.00,23646.00
33,"Salem",1350,"Elsinboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",25.00,3573.00,0.00
33,"Salem",1350,"Elsinboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3431.00,9000.00,12500.00
33,"Salem",1350,"Elsinboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2538.00,5525.00,16422.00
33,"Salem",1350,"Elsinboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",94918.00,104242.00,108376.00
33,"Salem",1350,"Elsinboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",70201.00,66721.00,70652.00
33,"Salem",1350,"Elsinboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",34531.00,75070.00,55444.00
33,"Salem",1350,"Elsinboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",271011.00,353840.00,324661.00
33,"Salem",1350,"Elsinboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",149519.00,237938.00,231177.00
33,"Salem",1350,"Elsinboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",400195.00,492899.00,580785.00
33,"Salem",1350,"Elsinboro Twp",72140,"'","Total Undistributed Expenditures",1596495.00,2167194.00,2051476.00
33,"Salem",1350,"Elsinboro Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,0.00
33,"Salem",1350,"Elsinboro Twp",72260,"'","Total General Current Expense",2714119.00,3442101.00,3413224.00
33,"Salem",1350,"Elsinboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",27758.00,115441.00,0.00
33,"Salem",1350,"Elsinboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12375.00,525910.00,0.00
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",40133.00,642101.00,750.00
33,"Salem",1350,"Elsinboro Twp",84060,"'","General Fund Grand Total",2754252.00,4084202.00,3413974.00
33,"Salem",1350,"Elsinboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15687.00,15000.00,15000.00
33,"Salem",1350,"Elsinboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,13536.00,16681.00
33,"Salem",1350,"Elsinboro Twp",86380,"'20-218-200-XX","Total Support Services",49062.00,185924.00,237294.00
33,"Salem",1350,"Elsinboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,15040.00,32000.00
33,"Salem",1350,"Elsinboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",49062.00,214500.00,285975.00
33,"Salem",1350,"Elsinboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",49062.00,214500.00,285975.00
33,"Salem",1350,"Elsinboro Twp",88500,"'20-XXX-XXX-XX","Title I",23236.00,31190.00,26511.00
33,"Salem",1350,"Elsinboro Twp",88520,"'20-XXX-XXX-XX","Title II",3178.00,4070.00,3459.00
33,"Salem",1350,"Elsinboro Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39832.00,47340.00,40239.00
33,"Salem",1350,"Elsinboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18716.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14110.00,1681.00,0.00
33,"Salem",1350,"Elsinboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4083.00,14081.00,102359.00
33,"Salem",1350,"Elsinboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20671.00,0.00,28229.00
33,"Salem",1350,"Elsinboro Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7649.00,23439.00,8912.00
33,"Salem",1350,"Elsinboro Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14797.00,6896.00,18307.00
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",21500.00,23500.00,0.00
33,"Salem",1350,"Elsinboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",191772.00,162197.00,236516.00
33,"Salem",1350,"Elsinboro Twp",88760,"'","Total Special Revenue Funds",258521.00,391697.00,537491.00
33,"Salem",1350,"Elsinboro Twp",90000,"'","Total Expenditures/Appropriations",3012773.00,4475899.00,3951465.00
33,"Salem",1350,"Elsinboro Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,14300.00,15131.00
33,"Salem",1350,"Elsinboro Twp",90010,"'","Total Expenditures Net of Transfers",3012773.00,4461599.00,3936334.00
33,"Salem",2800,"Lower Alloways Creek",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1074725.00,1312638.00,1032751.00
33,"Salem",2800,"Lower Alloways Creek",10300,"'11-2XX-100-XX","Total Special Education-Instruction",402089.00,310844.00,435033.00
33,"Salem",2800,"Lower Alloways Creek",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3393.00,41015.00,127850.00
33,"Salem",2800,"Lower Alloways Creek",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",700.00,4000.00,4000.00
33,"Salem",2800,"Lower Alloways Creek",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",691734.00,928966.00,581252.00
33,"Salem",2800,"Lower Alloways Creek",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24288.00,24661.00,22931.00
33,"Salem",2800,"Lower Alloways Creek",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54332.00,59286.00,60300.00
33,"Salem",2800,"Lower Alloways Creek",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",84576.00,86662.00,77221.00
33,"Salem",2800,"Lower Alloways Creek",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",114859.00,124695.00,135496.00
33,"Salem",2800,"Lower Alloways Creek",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",24131.00,30417.00,10426.00
33,"Salem",2800,"Lower Alloways Creek",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",13827.00,15574.00,51787.00
33,"Salem",2800,"Lower Alloways Creek",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,5500.00
33,"Salem",2800,"Lower Alloways Creek",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",18078.00,38331.00,11987.00
33,"Salem",2800,"Lower Alloways Creek",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6323.00,6980.00,28444.00
33,"Salem",2800,"Lower Alloways Creek",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",166810.00,131488.00,121871.00
33,"Salem",2800,"Lower Alloways Creek",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57500.00,58650.00,45320.00
33,"Salem",2800,"Lower Alloways Creek",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",81159.00,102998.00,110915.00
33,"Salem",2800,"Lower Alloways Creek",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",342065.00,456298.00,458168.00
33,"Salem",2800,"Lower Alloways Creek",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",464087.00,469670.00,391320.00
33,"Salem",2800,"Lower Alloways Creek",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",513371.00,615092.00,744123.00
33,"Salem",2800,"Lower Alloways Creek",72140,"'","Total Undistributed Expenditures",2657140.00,3149768.00,2857061.00
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",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
33,"Salem",2800,"Lower Alloways Creek",72260,"'","Total General Current Expense",4138047.00,4818515.00,4456995.00
33,"Salem",2800,"Lower Alloways Creek",75880,"'12-XXX-XXX-73","Total Equipment",11228.00,204367.00,0.00
33,"Salem",2800,"Lower Alloways Creek",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1258.00,1258.00,1258.00
33,"Salem",2800,"Lower Alloways Creek",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",76400,"'","Total Capital Outlay",12486.00,205675.00,1308.00
33,"Salem",2800,"Lower Alloways Creek",84060,"'","General Fund Grand Total",4150533.00,5024190.00,4458303.00
33,"Salem",2800,"Lower Alloways Creek",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",84200,"'20-475-XXX-XX","Student Activity Fund",7011.00,15000.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",84220,"'20-476-XXX-XX","Scholarship Fund",226.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",212661.00,279317.00,388499.00
33,"Salem",2800,"Lower Alloways Creek",86380,"'20-218-200-XX","Total Support Services",87356.00,178417.00,292281.00
33,"Salem",2800,"Lower Alloways Creek",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,185766.00,286146.00
33,"Salem",2800,"Lower Alloways Creek",87100,"'20-218-XXX-XX","Total Preschool Education Aid",300017.00,643500.00,966926.00
33,"Salem",2800,"Lower Alloways Creek",88140,"'20-XXX-XXX-XX","Other",3089.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88180,"'","Total Other State Projects",3089.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88200,"'20-XXX-XXX-XX","Total State Projects",303106.00,643500.00,966926.00
33,"Salem",2800,"Lower Alloways Creek",88500,"'20-XXX-XXX-XX","Title I",44880.00,27285.00,35082.00
33,"Salem",2800,"Lower Alloways Creek",88520,"'20-XXX-XXX-XX","Title II",7698.00,3965.00,5455.00
33,"Salem",2800,"Lower Alloways Creek",88560,"'20-XXX-XXX-XX","Title IV",11632.00,7225.00,8500.00
33,"Salem",2800,"Lower Alloways Creek",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",48565.00,36604.00,46062.00
33,"Salem",2800,"Lower Alloways Creek",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6062.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10313.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16084.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",93983.00,282501.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35000.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,36000.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5481.00,40000.00,0.00
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",0.00,9990.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88740,"'20-XXX-XXX-XX","Total Federal Projects",279698.00,443570.00,95099.00
33,"Salem",2800,"Lower Alloways Creek",88760,"'","Total Special Revenue Funds",592041.00,1102070.00,1077025.00
33,"Salem",2800,"Lower Alloways Creek",90000,"'","Total Expenditures/Appropriations",4742574.00,6126260.00,5535328.00
33,"Salem",2800,"Lower Alloways Creek",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,42900.00,60524.00
33,"Salem",2800,"Lower Alloways Creek",90010,"'","Total Expenditures Net of Transfers",4742574.00,6083360.00,5474804.00
33,"Salem",2950,"Mannington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1127694.00,1211337.00,1218579.00
33,"Salem",2950,"Mannington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",254131.00,181000.00,145000.00
33,"Salem",2950,"Mannington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1469.00,1500.00,1500.00
33,"Salem",2950,"Mannington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",494206.00,846012.00,863004.00
33,"Salem",2950,"Mannington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3146.00,3500.00,4000.00
33,"Salem",2950,"Mannington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58192.00,63660.00,66400.00
33,"Salem",2950,"Mannington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3600.00,24212.00,21624.00
33,"Salem",2950,"Mannington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40357.00,80894.00,152500.00
33,"Salem",2950,"Mannington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,35000.00
33,"Salem",2950,"Mannington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",126572.00,116340.00,119600.00
33,"Salem",2950,"Mannington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3384.00,15000.00,15000.00
33,"Salem",2950,"Mannington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",10996.00,12000.00,23000.00
33,"Salem",2950,"Mannington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37.00,9000.00,9000.00
33,"Salem",2950,"Mannington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",73457.00,86415.00,93272.00
33,"Salem",2950,"Mannington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",56526.00,56100.00,55000.00
33,"Salem",2950,"Mannington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",76453.00,102600.00,113900.00
33,"Salem",2950,"Mannington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",225517.00,322694.00,352920.00
33,"Salem",2950,"Mannington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",265623.00,361779.00,378886.00
33,"Salem",2950,"Mannington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",570924.00,771000.00,845050.00
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",2008990.00,2881206.00,3158156.00
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",3392284.00,4275053.00,4523245.00
33,"Salem",2950,"Mannington Twp",75880,"'12-XXX-XXX-73","Total Equipment",11712.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",31600.00,0.00,0.00
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",43312.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",84060,"'","General Fund Grand Total",3435596.00,4275553.00,4523745.00
33,"Salem",2950,"Mannington Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2611.00,1600.00
33,"Salem",2950,"Mannington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",17821.00,5000.00,5000.00
33,"Salem",2950,"Mannington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",184409.00,210715.00,218552.00
33,"Salem",2950,"Mannington Twp",86380,"'20-218-200-XX","Total Support Services",150131.00,201055.00,217903.00
33,"Salem",2950,"Mannington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2800.00,40000.00,40245.00
33,"Salem",2950,"Mannington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",337340.00,451770.00,476700.00
33,"Salem",2950,"Mannington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4010.00,0.00
33,"Salem",2950,"Mannington Twp",88140,"'20-XXX-XXX-XX","Other",24651.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88180,"'","Total Other State Projects",24651.00,4010.00,0.00
33,"Salem",2950,"Mannington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",361991.00,455780.00,476700.00
33,"Salem",2950,"Mannington Twp",88500,"'20-XXX-XXX-XX","Title I",85932.00,62281.00,49824.00
33,"Salem",2950,"Mannington Twp",88520,"'20-XXX-XXX-XX","Title II",3606.00,12413.00,4558.00
33,"Salem",2950,"Mannington Twp",88560,"'20-XXX-XXX-XX","Title IV",16778.00,13221.00,8000.00
33,"Salem",2950,"Mannington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50971.00,62775.00,46166.00
33,"Salem",2950,"Mannington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7934.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",676.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88700,"'20-XXX-XXX-XX","Other",17778.00,22063.00,14086.00
33,"Salem",2950,"Mannington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",113595.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12400.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",165921.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14471.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",537.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17471.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",508070.00,172753.00,122634.00
33,"Salem",2950,"Mannington Twp",88760,"'","Total Special Revenue Funds",889882.00,636144.00,605934.00
33,"Salem",2950,"Mannington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",156001.00,148203.00,150501.00
33,"Salem",2950,"Mannington Twp",89980,"'","Total Debt Service Funds",156001.00,148203.00,150501.00
33,"Salem",2950,"Mannington Twp",90000,"'","Total Expenditures/Appropriations",4481479.00,5059900.00,5280180.00
33,"Salem",2950,"Mannington Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",47775.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,42900.00,45393.00
33,"Salem",2950,"Mannington Twp",90010,"'","Total Expenditures Net of Transfers",4433704.00,5017000.00,5234787.00
33,"Salem",3860,"Oldmans Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1691715.00,1730298.00,1910122.00
33,"Salem",3860,"Oldmans Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",304783.00,438396.00,445820.00
33,"Salem",3860,"Oldmans Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",55513.00,73070.00,74301.00
33,"Salem",3860,"Oldmans Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13481.00,12200.00,14225.00
33,"Salem",3860,"Oldmans Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4411.00,5270.00,4000.00
33,"Salem",3860,"Oldmans Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",782508.00,789215.00,1032993.00
33,"Salem",3860,"Oldmans Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21851.00,26051.00,26051.00
33,"Salem",3860,"Oldmans Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77642.00,87276.00,90700.00
33,"Salem",3860,"Oldmans Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",52746.00,63050.00,68188.00
33,"Salem",3860,"Oldmans Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",229550.00,235302.00,89618.00
33,"Salem",3860,"Oldmans Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64038.00,129905.00,135622.00
33,"Salem",3860,"Oldmans Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",32050.00,1574.00,22000.00
33,"Salem",3860,"Oldmans Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117237.00,131055.00,129574.00
33,"Salem",3860,"Oldmans Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93534.00,90037.00,117543.00
33,"Salem",3860,"Oldmans Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",262.00,1200.00,1200.00
33,"Salem",3860,"Oldmans Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",226257.00,248078.00,239861.00
33,"Salem",3860,"Oldmans Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42886.00,46605.00,49212.00
33,"Salem",3860,"Oldmans Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",155521.00,173332.00,172657.00
33,"Salem",3860,"Oldmans Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12280.00,24809.00,24000.00
33,"Salem",3860,"Oldmans Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",369252.00,449329.00,529592.00
33,"Salem",3860,"Oldmans Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",336703.00,428129.00,463855.00
33,"Salem",3860,"Oldmans Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",833969.00,1049237.00,1145559.00
33,"Salem",3860,"Oldmans Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,30000.00
33,"Salem",3860,"Oldmans Twp",72140,"'","Total Undistributed Expenditures",3478286.00,4004184.00,4368225.00
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",5548189.00,6263448.00,6816723.00
33,"Salem",3860,"Oldmans Twp",75880,"'12-XXX-XXX-73","Total Equipment",37366.00,71735.00,10000.00
33,"Salem",3860,"Oldmans Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",204944.00,180824.00,421932.00
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",242310.00,252569.00,431942.00
33,"Salem",3860,"Oldmans Twp",84060,"'","General Fund Grand Total",5790499.00,6516017.00,7248665.00
33,"Salem",3860,"Oldmans Twp",84100,"'20-XXX-XXX-XX","Local Projects",3019.00,3903.00,1500.00
33,"Salem",3860,"Oldmans Twp",84200,"'20-475-XXX-XX","Student Activity Fund",46845.00,10000.00,0.00
33,"Salem",3860,"Oldmans Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,122852.00
33,"Salem",3860,"Oldmans Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,104113.00
33,"Salem",3860,"Oldmans Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,226965.00
33,"Salem",3860,"Oldmans Twp",88140,"'20-XXX-XXX-XX","Other",1326.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88180,"'","Total Other State Projects",1326.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1326.00,0.00,226965.00
33,"Salem",3860,"Oldmans Twp",88500,"'20-XXX-XXX-XX","Title I",74300.00,37232.00,27924.00
33,"Salem",3860,"Oldmans Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,11640.00,3200.00
33,"Salem",3860,"Oldmans Twp",88560,"'20-XXX-XXX-XX","Title IV",12634.00,15776.00,7500.00
33,"Salem",3860,"Oldmans Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86242.00,92176.00,69132.00
33,"Salem",3860,"Oldmans Twp",88700,"'20-XXX-XXX-XX","Other",204.00,48305.00,18794.00
33,"Salem",3860,"Oldmans Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,33806.00,0.00
33,"Salem",3860,"Oldmans Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10330.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2319.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22559.00,24627.00,0.00
33,"Salem",3860,"Oldmans Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,19668.00,0.00
33,"Salem",3860,"Oldmans Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13716.00,1882.00,0.00
33,"Salem",3860,"Oldmans Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16083.00,20087.00,0.00
33,"Salem",3860,"Oldmans Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",119.00,39247.00,0.00
33,"Salem",3860,"Oldmans Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4796.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",243302.00,344446.00,126550.00
33,"Salem",3860,"Oldmans Twp",88760,"'","Total Special Revenue Funds",294492.00,358349.00,355015.00
33,"Salem",3860,"Oldmans Twp",89660,"'40-701-510-XX","Total Regular Debt Service",145825.00,143350.00,145875.00
33,"Salem",3860,"Oldmans Twp",89980,"'","Total Debt Service Funds",145825.00,143350.00,145875.00
33,"Salem",3860,"Oldmans Twp",90000,"'","Total Expenditures/Appropriations",6230816.00,7017716.00,7749555.00
33,"Salem",3860,"Oldmans Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,45393.00
33,"Salem",3860,"Oldmans Twp",90010,"'","Total Expenditures Net of Transfers",6230816.00,7017716.00,7704162.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10617816.00,13134587.00,13395950.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3409524.00,3884740.00,4273390.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74527.00,233060.00,230740.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",648337.00,870951.00,809320.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",90641.00,135948.00,30113.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",356755.00,399787.00,419688.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",20620,"'11-422-XXX-XX","Total Summer School",18360.00,20400.00,23370.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,140000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2476377.00,2969073.00,2895567.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70431.00,128561.00,109517.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",422447.00,403451.00,509469.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",425258.00,492323.00,439373.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",436376.00,895778.00,895405.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",744386.00,806146.00,861367.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",717103.00,870494.00,825805.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",474963.00,673056.00,598971.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",313413.00,368686.00,380467.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39718.00,93127.00,86600.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",958801.00,1180759.00,1111163.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1471207.00,1611307.00,1616392.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",721809.00,912946.00,844766.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",431271.00,637017.00,621547.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4021266.00,5188121.00,5400390.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2809202.00,3316761.00,3435750.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6831990.00,8272427.00,8918149.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72140,"'","Total Undistributed Expenditures",23366018.00,28820033.00,29550698.00
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",38581978.00,47499516.00,48873279.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",75880,"'12-XXX-XXX-73","Total Equipment",612944.00,1456054.00,246000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",64881.00,2277246.00,3530666.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2636316.00
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",677825.00,3733400.00,6413082.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",353857.00,275681.00,777443.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84060,"'","General Fund Grand Total",39613660.00,51508597.00,56063804.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84100,"'20-XXX-XXX-XX","Local Projects",3900.00,16600.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84200,"'20-475-XXX-XX","Student Activity Fund",150129.00,125000.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",764266.00,1017064.00,1126291.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",86380,"'20-218-200-XX","Total Support Services",1049143.00,1772455.00,1761800.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",26766.00,14726.00,17000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1840175.00,2804245.00,2905091.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,578.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,8400.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,490.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,14350.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88180,"'","Total Other State Projects",6660.00,23818.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1846835.00,2828063.00,2905091.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88500,"'20-XXX-XXX-XX","Title I",1017576.00,1191672.00,911845.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88520,"'20-XXX-XXX-XX","Title II",124024.00,182740.00,91819.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88540,"'20-XXX-XXX-XX","Title III",97426.00,94437.00,68468.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88560,"'20-XXX-XXX-XX","Title IV",81655.00,126800.00,74139.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",542298.00,698926.00,565207.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41101.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10777.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",106365.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1787637.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",49863.00,153497.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9167.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2243242.00,5959695.00,0.00
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",1725.00,38275.00,0.00
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",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",38051.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,33849.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",6150907.00,8817283.00,1711478.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88760,"'","Total Special Revenue Funds",8151771.00,11786946.00,4741569.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89660,"'40-701-510-XX","Total Regular Debt Service",501824.00,491025.00,480225.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89980,"'","Total Debt Service Funds",501824.00,491025.00,480225.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90000,"'","Total Expenditures/Appropriations",48267255.00,63786568.00,61285598.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,143000.00,408537.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90010,"'","Total Expenditures Net of Transfers",48267255.00,63643568.00,60877061.00
33,"Salem",4075,"Pennsville",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9388255.00,9952001.00,10532609.00
33,"Salem",4075,"Pennsville",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2726461.00,2934249.00,3141880.00
33,"Salem",4075,"Pennsville",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",280418.00,423867.00,881057.00
33,"Salem",4075,"Pennsville",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",160938.00,188122.00,195313.00
33,"Salem",4075,"Pennsville",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",124049.00,178500.00,162500.00
33,"Salem",4075,"Pennsville",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",463402.00,516695.00,519895.00
33,"Salem",4075,"Pennsville",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2037499.00,2680830.00,4584726.00
33,"Salem",4075,"Pennsville",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",153131.00,160680.00,164892.00
33,"Salem",4075,"Pennsville",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",444778.00,446664.00,463134.00
33,"Salem",4075,"Pennsville",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",417832.00,496735.00,549911.00
33,"Salem",4075,"Pennsville",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",311619.00,405752.00,355789.00
33,"Salem",4075,"Pennsville",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",705318.00,762620.00,745642.00
33,"Salem",4075,"Pennsville",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",722570.00,755048.00,776509.00
33,"Salem",4075,"Pennsville",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",615359.00,588792.00,640073.00
33,"Salem",4075,"Pennsville",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",233226.00,255860.00,263570.00
33,"Salem",4075,"Pennsville",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124672.00,146360.00,40000.00
33,"Salem",4075,"Pennsville",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",661054.00,840074.00,819517.00
33,"Salem",4075,"Pennsville",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1395675.00,1490957.00,1486125.00
33,"Salem",4075,"Pennsville",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",399953.00,448647.00,454890.00
33,"Salem",4075,"Pennsville",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",223140.00,293686.00,281006.00
33,"Salem",4075,"Pennsville",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3590522.00,4755115.00,4930415.00
33,"Salem",4075,"Pennsville",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1808256.00,2365624.00,3236219.00
33,"Salem",4075,"Pennsville",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6316616.00,7707506.00,8560836.00
33,"Salem",4075,"Pennsville",72140,"'","Total Undistributed Expenditures",20161220.00,24600950.00,28353254.00
33,"Salem",4075,"Pennsville",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4075,"Pennsville",72260,"'","Total General Current Expense",33304743.00,38794634.00,43786758.00
33,"Salem",4075,"Pennsville",75880,"'12-XXX-XXX-73","Total Equipment",470548.00,1168519.00,78000.00
33,"Salem",4075,"Pennsville",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",564231.00,4125207.00,4513014.00
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",1034779.00,5293727.00,4591015.00
33,"Salem",4075,"Pennsville",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70647.00,114029.00,111501.00
33,"Salem",4075,"Pennsville",84060,"'","General Fund Grand Total",34410169.00,44202390.00,48489274.00
33,"Salem",4075,"Pennsville",84100,"'20-XXX-XXX-XX","Local Projects",29021.00,0.00,0.00
33,"Salem",4075,"Pennsville",84200,"'20-475-XXX-XX","Student Activity Fund",132616.00,90000.00,180000.00
33,"Salem",4075,"Pennsville",84220,"'20-476-XXX-XX","Scholarship Fund",44700.00,0.00,0.00
33,"Salem",4075,"Pennsville",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",942477.00,1036218.00,1081629.00
33,"Salem",4075,"Pennsville",86380,"'20-218-200-XX","Total Support Services",1117483.00,1233282.00,1386658.00
33,"Salem",4075,"Pennsville",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1999.00,90000.00,196330.00
33,"Salem",4075,"Pennsville",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2061959.00,2359500.00,2664617.00
33,"Salem",4075,"Pennsville",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",43579.00,0.00,0.00
33,"Salem",4075,"Pennsville",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
33,"Salem",4075,"Pennsville",88180,"'","Total Other State Projects",50239.00,0.00,0.00
33,"Salem",4075,"Pennsville",88200,"'20-XXX-XXX-XX","Total State Projects",2112198.00,2359500.00,2664617.00
33,"Salem",4075,"Pennsville",88500,"'20-XXX-XXX-XX","Title I",374925.00,387978.00,308000.00
33,"Salem",4075,"Pennsville",88520,"'20-XXX-XXX-XX","Title II",57601.00,55157.00,46800.00
33,"Salem",4075,"Pennsville",88540,"'20-XXX-XXX-XX","Title III",2781.00,3284.00,0.00
33,"Salem",4075,"Pennsville",88560,"'20-XXX-XXX-XX","Title IV",26057.00,26793.00,22700.00
33,"Salem",4075,"Pennsville",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",526150.00,554162.00,471000.00
33,"Salem",4075,"Pennsville",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",435934.00,20649.00,0.00
33,"Salem",4075,"Pennsville",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40752.00,20178.00,0.00
33,"Salem",4075,"Pennsville",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20400.00,2869.00,0.00
33,"Salem",4075,"Pennsville",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2133799.00,0.00
33,"Salem",4075,"Pennsville",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,162482.00,0.00
33,"Salem",4075,"Pennsville",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8626.00,31374.00,0.00
33,"Salem",4075,"Pennsville",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",4075,"Pennsville",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",4075,"Pennsville",88740,"'20-XXX-XXX-XX","Total Federal Projects",1493226.00,3483725.00,848500.00
33,"Salem",4075,"Pennsville",88760,"'","Total Special Revenue Funds",3811761.00,5933225.00,3693117.00
33,"Salem",4075,"Pennsville",89660,"'40-701-510-XX","Total Regular Debt Service",2377875.00,2419188.00,2447500.00
33,"Salem",4075,"Pennsville",89980,"'","Total Debt Service Funds",2377875.00,2419188.00,2447500.00
33,"Salem",4075,"Pennsville",90000,"'","Total Expenditures/Appropriations",40599805.00,52554803.00,54629891.00
33,"Salem",4075,"Pennsville",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",229653.00,243100.00,332882.00
33,"Salem",4075,"Pennsville",90010,"'","Total Expenditures Net of Transfers",40370152.00,52311703.00,54297009.00
33,"Salem",4150,"Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7844680.00,8210883.00,8358863.00
33,"Salem",4150,"Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2653660.00,2824314.00,2883268.00
33,"Salem",4150,"Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,62497.00,61629.00
33,"Salem",4150,"Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76792.00,101384.00,122500.00
33,"Salem",4150,"Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",396614.00,445867.00,451521.00
33,"Salem",4150,"Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1415556.00,1339427.00,983094.00
33,"Salem",4150,"Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",335506.00,325339.00,327349.00
33,"Salem",4150,"Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",428423.00,534011.00,608439.00
33,"Salem",4150,"Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",772709.00,616342.00,1003930.00
33,"Salem",4150,"Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",636368.00,728046.00,720522.00
33,"Salem",4150,"Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",662137.00,625532.00,721850.00
33,"Salem",4150,"Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",457472.00,780560.00,785409.00
33,"Salem",4150,"Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",260482.00,269534.00,247290.00
33,"Salem",4150,"Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13168.00,8910.00,3400.00
33,"Salem",4150,"Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",543551.00,614386.00,604536.00
33,"Salem",4150,"Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",961738.00,1071380.00,1050119.00
33,"Salem",4150,"Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",369520.00,402327.00,400430.00
33,"Salem",4150,"Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",376190.00,413960.00,435412.00
33,"Salem",4150,"Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3440266.00,3736485.00,3341287.00
33,"Salem",4150,"Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2635294.00,2771570.00,2860712.00
33,"Salem",4150,"Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5286006.00,6053226.00,6494535.00
33,"Salem",4150,"Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",18594386.00,20291035.00,20588314.00
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",29566132.00,31936030.00,32466145.00
33,"Salem",4150,"Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",558284.00,125392.00,495000.00
33,"Salem",4150,"Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1008533.00,730772.00,1713260.00
33,"Salem",4150,"Pittsgrove Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,775000.00
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",1566817.00,856214.00,2983310.00
33,"Salem",4150,"Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",214058.00,338069.00,536122.00
33,"Salem",4150,"Pittsgrove Twp",84060,"'","General Fund Grand Total",31347007.00,33130313.00,35985577.00
33,"Salem",4150,"Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",52568.00,75734.00,0.00
33,"Salem",4150,"Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",289667.00,330000.00,330000.00
33,"Salem",4150,"Pittsgrove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,5000.00,5000.00
33,"Salem",4150,"Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",974669.00,1122185.00,1318589.00
33,"Salem",4150,"Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",1308989.00,1591837.00,1458025.00
33,"Salem",4150,"Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",134319.00,188000.00,98110.00
33,"Salem",4150,"Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2417977.00,2902022.00,2874724.00
33,"Salem",4150,"Pittsgrove Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,41987.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88140,"'20-XXX-XXX-XX","Other",310127.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88180,"'","Total Other State Projects",310127.00,41987.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2728104.00,2944009.00,2874724.00
33,"Salem",4150,"Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",259326.00,289670.00,246220.00
33,"Salem",4150,"Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",37034.00,79933.00,40000.00
33,"Salem",4150,"Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",22240.00,43347.00,25000.00
33,"Salem",4150,"Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",473658.00,504423.00,448760.00
33,"Salem",4150,"Pittsgrove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",307763.00,192971.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28829.00,14340.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6238.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,40000.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",875751.00,1461309.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22715.00,116234.00,0.00
33,"Salem",4150,"Pittsgrove 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",4150,"Pittsgrove Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38876.00,1124.00,0.00
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",88052.00,449.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",17130.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2177612.00,2783800.00,759980.00
33,"Salem",4150,"Pittsgrove Twp",88760,"'","Total Special Revenue Funds",5247951.00,6138543.00,3969704.00
33,"Salem",4150,"Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",740810.00,763219.00,1770209.00
33,"Salem",4150,"Pittsgrove Twp",89980,"'","Total Debt Service Funds",740810.00,763219.00,1770209.00
33,"Salem",4150,"Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",37335768.00,40032075.00,41725490.00
33,"Salem",4150,"Pittsgrove Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",153621.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,187673.00,181572.00
33,"Salem",4150,"Pittsgrove Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,775000.00
33,"Salem",4150,"Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",37182147.00,39844402.00,40768918.00
33,"Salem",4280,"Quinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1723274.00,1836472.00,1780737.00
33,"Salem",4280,"Quinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",240775.00,342209.00,404561.00
33,"Salem",4280,"Quinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",27207.00,47400.00,37900.00
33,"Salem",4280,"Quinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12945.00,900.00,12180.00
33,"Salem",4280,"Quinton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1600.00,0.00
33,"Salem",4280,"Quinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1370271.00,1553459.00,1773106.00
33,"Salem",4280,"Quinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,10000.00,8500.00
33,"Salem",4280,"Quinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67498.00,65500.00,62500.00
33,"Salem",4280,"Quinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127666.00,136500.00,139000.00
33,"Salem",4280,"Quinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",30569.00,113000.00,113000.00
33,"Salem",4280,"Quinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",40640.00,64000.00,115500.00
33,"Salem",4280,"Quinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",47448.00,85500.00,68352.00
33,"Salem",4280,"Quinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",15831.00,17100.00,18000.00
33,"Salem",4280,"Quinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,12200.00,12200.00
33,"Salem",4280,"Quinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",187726.00,207825.00,206025.00
33,"Salem",4280,"Quinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",86851.00,108200.00,104200.00
33,"Salem",4280,"Quinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",118828.00,128564.00,128450.00
33,"Salem",4280,"Quinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",531327.00,608750.00,640826.00
33,"Salem",4280,"Quinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",534667.00,574980.00,593005.00
33,"Salem",4280,"Quinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",656588.00,942084.00,992500.00
33,"Salem",4280,"Quinton Twp",72140,"'","Total Undistributed Expenditures",3815910.00,4627662.00,4975164.00
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",5820111.00,6856268.00,7210567.00
33,"Salem",4280,"Quinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",19432.00,0.00,15000.00
33,"Salem",4280,"Quinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",36143.00,36143.00,36143.00
33,"Salem",4280,"Quinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",76400,"'","Total Capital Outlay",55575.00,36293.00,51293.00
33,"Salem",4280,"Quinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21877.00,24195.00,36760.00
33,"Salem",4280,"Quinton Twp",84060,"'","General Fund Grand Total",5897563.00,6916756.00,7298620.00
33,"Salem",4280,"Quinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",100083.00,2500.00,16979.00
33,"Salem",4280,"Quinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5631.00,5000.00,5000.00
33,"Salem",4280,"Quinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",265294.00,394638.00,481965.00
33,"Salem",4280,"Quinton Twp",86380,"'20-218-200-XX","Total Support Services",235917.00,365423.00,455059.00
33,"Salem",4280,"Quinton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",51983.00,65000.00,13200.00
33,"Salem",4280,"Quinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",553194.00,825061.00,950224.00
33,"Salem",4280,"Quinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",553194.00,825061.00,950224.00
33,"Salem",4280,"Quinton Twp",88500,"'20-XXX-XXX-XX","Title I",82081.00,68734.00,54987.00
33,"Salem",4280,"Quinton Twp",88520,"'20-XXX-XXX-XX","Title II",6678.00,9097.00,7278.00
33,"Salem",4280,"Quinton Twp",88560,"'20-XXX-XXX-XX","Title IV",8890.00,10000.00,8000.00
33,"Salem",4280,"Quinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88920.00,94620.00,75696.00
33,"Salem",4280,"Quinton Twp",88700,"'20-XXX-XXX-XX","Other",47531.00,45054.00,20061.00
33,"Salem",4280,"Quinton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",117356.00,6533.00,0.00
33,"Salem",4280,"Quinton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15500.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24124.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",199839.00,564015.00,0.00
33,"Salem",4280,"Quinton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,40400.00,0.00
33,"Salem",4280,"Quinton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2935.00,37065.00,0.00
33,"Salem",4280,"Quinton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7912.00,32088.00,0.00
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",0.00,66262.00,0.00
33,"Salem",4280,"Quinton Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",10085.00,3549.00,0.00
33,"Salem",4280,"Quinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",611851.00,977417.00,166022.00
33,"Salem",4280,"Quinton Twp",88760,"'","Total Special Revenue Funds",1270759.00,1809978.00,1138225.00
33,"Salem",4280,"Quinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",137609.00,135858.00,144107.00
33,"Salem",4280,"Quinton Twp",89980,"'","Total Debt Service Funds",137609.00,135858.00,144107.00
33,"Salem",4280,"Quinton Twp",90000,"'","Total Expenditures/Appropriations",7305931.00,8862592.00,8580952.00
33,"Salem",4280,"Quinton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,28600.00,0.00
33,"Salem",4280,"Quinton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,45393.00
33,"Salem",4280,"Quinton Twp",90010,"'","Total Expenditures Net of Transfers",7305931.00,8833992.00,8535559.00
33,"Salem",4630,"Salem City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",50534.00,35000.00,623002.00
33,"Salem",4630,"Salem City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",42483.00,37500.00,37500.00
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)",1773083.00,2569075.00,2840405.00
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",136936.00,232547.00,236643.00
33,"Salem",4630,"Salem City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",273785.00,368380.00,433693.00
33,"Salem",4630,"Salem City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",626348.00,767922.00,625351.00
33,"Salem",4630,"Salem City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",182486.00,157100.00,148159.00
33,"Salem",4630,"Salem City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39.00,0.00,0.00
33,"Salem",4630,"Salem City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",619603.00,639594.00,733410.00
33,"Salem",4630,"Salem City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106072.00,118603.00,118599.00
33,"Salem",4630,"Salem City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",313401.00,357645.00,372391.00
33,"Salem",4630,"Salem City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2010169.00,2273308.00,4655634.00
33,"Salem",4630,"Salem City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",824965.00,759000.00,1010000.00
33,"Salem",4630,"Salem City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1618285.00,2621377.00,2672000.00
33,"Salem",4630,"Salem City",72140,"'","Total Undistributed Expenditures",8507672.00,10887801.00,13869535.00
33,"Salem",4630,"Salem City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,2400.00
33,"Salem",4630,"Salem City",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,622252.00
33,"Salem",4630,"Salem City",72260,"'","Total General Current Expense",8600689.00,11001201.00,15193189.00
33,"Salem",4630,"Salem City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",204053.00,0.00,0.00
33,"Salem",4630,"Salem City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",550000.00,0.00,0.00
33,"Salem",4630,"Salem City",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1126748.00
33,"Salem",4630,"Salem City",76400,"'","Total Capital Outlay",754053.00,0.00,1126748.00
33,"Salem",4630,"Salem City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",12934282.00,14672628.00,15445305.00
33,"Salem",4630,"Salem City",84060,"'","General Fund Grand Total",22289024.00,25673829.00,31765242.00
33,"Salem",4630,"Salem City",84100,"'20-XXX-XXX-XX","Local Projects",18705.00,0.00,0.00
33,"Salem",4630,"Salem City",84200,"'20-475-XXX-XX","Student Activity Fund",190720.00,99500.00,101000.00
33,"Salem",4630,"Salem City",84220,"'20-476-XXX-XX","Scholarship Fund",11050.00,0.00,15000.00
33,"Salem",4630,"Salem City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1054541.00,1157520.00,1293931.00
33,"Salem",4630,"Salem City",86380,"'20-218-200-XX","Total Support Services",959605.00,1118370.00,1172684.00
33,"Salem",4630,"Salem City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,26410.00,30000.00
33,"Salem",4630,"Salem City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2014146.00,2302300.00,2496615.00
33,"Salem",4630,"Salem City",88140,"'20-XXX-XXX-XX","Other",429117.00,309439.00,309439.00
33,"Salem",4630,"Salem City",88180,"'","Total Other State Projects",429117.00,309439.00,309439.00
33,"Salem",4630,"Salem City",88200,"'20-XXX-XXX-XX","Total State Projects",2443263.00,2611739.00,2806054.00
33,"Salem",4630,"Salem City",88500,"'20-XXX-XXX-XX","Title I",854265.00,861165.00,861165.00
33,"Salem",4630,"Salem City",88520,"'20-XXX-XXX-XX","Title II",73766.00,73227.00,73227.00
33,"Salem",4630,"Salem City",88560,"'20-XXX-XXX-XX","Title IV",66322.00,62880.00,62880.00
33,"Salem",4630,"Salem City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",366071.00,369116.00,369116.00
33,"Salem",4630,"Salem City",88640,"'20-XXX-XXX-XX","Vocational Education",16212.00,16212.00,16212.00
33,"Salem",4630,"Salem City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,70657.00,0.00
33,"Salem",4630,"Salem City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1737694.00,2201473.00,947078.00
33,"Salem",4630,"Salem City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,38697.00,0.00
33,"Salem",4630,"Salem City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3115609.00,88501.00,0.00
33,"Salem",4630,"Salem City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18365.00,128775.00,0.00
33,"Salem",4630,"Salem City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26712.00,40000.00,1080.00
33,"Salem",4630,"Salem City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",4630,"Salem City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6275016.00,3990703.00,2330758.00
33,"Salem",4630,"Salem City",88760,"'","Total Special Revenue Funds",8938754.00,6701942.00,5252812.00
33,"Salem",4630,"Salem City",89660,"'40-701-510-XX","Total Regular Debt Service",271425.00,338660.00,0.00
33,"Salem",4630,"Salem City",89940,"'40-608","Increase In Debt Service Reserve",0.00,0.00,330253.00
33,"Salem",4630,"Salem City",89980,"'","Total Debt Service Funds",271425.00,338660.00,330253.00
33,"Salem",4630,"Salem City",90000,"'","Total Expenditures/Appropriations",31499203.00,32714431.00,37348307.00
33,"Salem",4630,"Salem City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,588002.00
33,"Salem",4630,"Salem City",90010,"'","Total Expenditures Net of Transfers",31499203.00,32714431.00,36760305.00
33,"Salem",4635,"Salem Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1699458.00,2193226.00,2321060.00
33,"Salem",4635,"Salem Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72221.00,53000.00,60000.00
33,"Salem",4635,"Salem Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",24.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58304.00,57521.00,57188.00
33,"Salem",4635,"Salem Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205340.00,219527.00,231050.00
33,"Salem",4635,"Salem Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",850570.00,1219643.00,1413007.00
33,"Salem",4635,"Salem Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",38000.00,38000.00,39500.00
33,"Salem",4635,"Salem Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62634.00,6000.00,6250.00
33,"Salem",4635,"Salem Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9646.00,36000.00,36500.00
33,"Salem",4635,"Salem Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",238655.00,308350.00,324385.00
33,"Salem",4635,"Salem Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",324058.00,338686.00,370068.00
33,"Salem",4635,"Salem Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",582616.00,497777.00,380884.00
33,"Salem",4635,"Salem Co Special Service",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92229.00,106532.00,111138.00
33,"Salem",4635,"Salem Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",681933.00,813936.00,982613.00
33,"Salem",4635,"Salem Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",38231.00,72500.00,75000.00
33,"Salem",4635,"Salem Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1409656.00,3224714.00,3322860.00
33,"Salem",4635,"Salem Co Special Service",72140,"'","Total Undistributed Expenditures",4591872.00,6939186.00,7350443.00
33,"Salem",4635,"Salem Co Special Service",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",4635,"Salem Co Special Service",72260,"'","Total General Current Expense",6363575.00,9185437.00,9731528.00
33,"Salem",4635,"Salem Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",39600.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,250000.00,250000.00
33,"Salem",4635,"Salem Co Special Service",76400,"'","Total Capital Outlay",39600.00,250000.00,250000.00
33,"Salem",4635,"Salem Co Special Service",84060,"'","General Fund Grand Total",6403175.00,9435437.00,9981528.00
33,"Salem",4635,"Salem Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",6368.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20000.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",49720.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",23796.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",93516.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88760,"'","Total Special Revenue Funds",99884.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",90000,"'","Total Expenditures/Appropriations",6503059.00,9455437.00,10001528.00
33,"Salem",4635,"Salem Co Special Service",90010,"'","Total Expenditures Net of Transfers",6503059.00,9455437.00,10001528.00
33,"Salem",4640,"Salem County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1555937.00,1732803.00,1876479.00
33,"Salem",4640,"Salem County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3893408.00,4284455.00,5060871.00
33,"Salem",4640,"Salem County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93319.00,176000.00,179750.00
33,"Salem",4640,"Salem County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",156226.00,195100.00,234015.00
33,"Salem",4640,"Salem County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",125188.00,162423.00,151805.00
33,"Salem",4640,"Salem County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71052.00,74554.00,81458.00
33,"Salem",4640,"Salem County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",367220.00,500685.00,527826.00
33,"Salem",4640,"Salem County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15000.00,35000.00,45000.00
33,"Salem",4640,"Salem County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",125512.00,168482.00,260954.00
33,"Salem",4640,"Salem County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3600.00,22000.00,63000.00
33,"Salem",4640,"Salem County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",274603.00,366950.00,414387.00
33,"Salem",4640,"Salem County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",345779.00,398082.00,439167.00
33,"Salem",4640,"Salem County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",353281.00,421695.00,450840.00
33,"Salem",4640,"Salem County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",390006.00,497775.00,522775.00
33,"Salem",4640,"Salem County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1495461.00,1897374.00,2051525.00
33,"Salem",4640,"Salem County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",80115.00,90000.00,135000.00
33,"Salem",4640,"Salem County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2010099.00,2698337.00,2978180.00
33,"Salem",4640,"Salem County Vocational",72140,"'","Total Undistributed Expenditures",5656916.00,7333357.00,8121917.00
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",0.00,25000.00,0.00
33,"Salem",4640,"Salem County Vocational",72260,"'","Total General Current Expense",11355806.00,13746965.00,15473282.00
33,"Salem",4640,"Salem County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",43548.00,0.00,15000.00
33,"Salem",4640,"Salem County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1764337.00,349120.00,349120.00
33,"Salem",4640,"Salem County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,450000.00,425000.00
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",1807885.00,799370.00,789370.00
33,"Salem",4640,"Salem County Vocational",84060,"'","General Fund Grand Total",13163691.00,14546335.00,16262652.00
33,"Salem",4640,"Salem County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,150000.00,150000.00
33,"Salem",4640,"Salem County Vocational",88500,"'20-XXX-XXX-XX","Title I",0.00,177882.00,185260.00
33,"Salem",4640,"Salem County Vocational",88520,"'20-XXX-XXX-XX","Title II",0.00,28302.00,53199.00
33,"Salem",4640,"Salem County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,13693.00,14556.00
33,"Salem",4640,"Salem County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,163999.00,151160.00
33,"Salem",4640,"Salem County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,117348.00,138674.00
33,"Salem",4640,"Salem County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",0.00,801695.00,688555.00
33,"Salem",4640,"Salem County Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,500000.00,500000.00
33,"Salem",4640,"Salem County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,1802919.00,1731404.00
33,"Salem",4640,"Salem County Vocational",88760,"'","Total Special Revenue Funds",0.00,1952919.00,1881404.00
33,"Salem",4640,"Salem County Vocational",90000,"'","Total Expenditures/Appropriations",13163691.00,16499254.00,18144056.00
33,"Salem",4640,"Salem County Vocational",90010,"'","Total Expenditures Net of Transfers",13163691.00,16499254.00,18144056.00
33,"Salem",5320,"Upper Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2125684.00,2101914.00,2102893.00
33,"Salem",5320,"Upper Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",367220.00,405250.00,478250.00
33,"Salem",5320,"Upper Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",18691.00,28118.00,69000.00
33,"Salem",5320,"Upper Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29089.00,40500.00,30000.00
33,"Salem",5320,"Upper Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12929.00,17150.00,6000.00
33,"Salem",5320,"Upper Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1588699.00,1929146.00,2014395.00
33,"Salem",5320,"Upper Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21824.00,24200.00,30000.00
33,"Salem",5320,"Upper Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73468.00,57200.00,58800.00
33,"Salem",5320,"Upper Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97287.00,118500.00,118500.00
33,"Salem",5320,"Upper Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",180934.00,205000.00,243000.00
33,"Salem",5320,"Upper Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3646.00,30300.00,32300.00
33,"Salem",5320,"Upper Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",38115.00,154000.00,178300.00
33,"Salem",5320,"Upper Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55106.00,48200.00,58500.00
33,"Salem",5320,"Upper Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",10197.00,6050.00,45250.00
33,"Salem",5320,"Upper Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45433.00,46750.00,55250.00
33,"Salem",5320,"Upper Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",170640.00,212700.00,211200.00
33,"Salem",5320,"Upper Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",118536.00,68250.00,61500.00
33,"Salem",5320,"Upper Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",121627.00,124391.00,120200.00
33,"Salem",5320,"Upper Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29933.00,34500.00,40500.00
33,"Salem",5320,"Upper Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",502391.00,471350.00,533500.00
33,"Salem",5320,"Upper Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",677641.00,551050.00,699500.00
33,"Salem",5320,"Upper Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1070300.00,1072000.00,1066976.00
33,"Salem",5320,"Upper Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",4805777.00,5153587.00,5567671.00
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",7359390.00,7746544.00,8253839.00
33,"Salem",5320,"Upper Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",39354.00,19136.00,52083.00
33,"Salem",5320,"Upper Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",207025.00,9474.00,9474.00
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",246379.00,28611.00,61558.00
33,"Salem",5320,"Upper Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",125374.00,119000.00,98946.00
33,"Salem",5320,"Upper Pittsgrove Twp",84060,"'","General Fund Grand Total",7731143.00,7894155.00,8414343.00
33,"Salem",5320,"Upper Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",3515.00,0.00,2000.00
33,"Salem",5320,"Upper Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",65443.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",406145.00,431329.00,451420.00
33,"Salem",5320,"Upper Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",241397.00,385923.00,512209.00
33,"Salem",5320,"Upper Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,140366.00,128893.00
33,"Salem",5320,"Upper Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",647542.00,957618.00,1092522.00
33,"Salem",5320,"Upper Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",647542.00,957618.00,1092522.00
33,"Salem",5320,"Upper Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",96472.00,77200.00,61760.00
33,"Salem",5320,"Upper Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",16018.00,13000.00,10400.00
33,"Salem",5320,"Upper Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
33,"Salem",5320,"Upper Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99552.00,90000.00,72000.00
33,"Salem",5320,"Upper Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,20411.00
33,"Salem",5320,"Upper Pittsgrove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",46000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3612.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",33000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",30515.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8250.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",349419.00,190200.00,172571.00
33,"Salem",5320,"Upper Pittsgrove Twp",88760,"'","Total Special Revenue Funds",1065919.00,1147818.00,1267093.00
33,"Salem",5320,"Upper Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",211366.00,206093.00,208806.00
33,"Salem",5320,"Upper Pittsgrove Twp",89980,"'","Total Debt Service Funds",211366.00,206093.00,208806.00
33,"Salem",5320,"Upper Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",9008428.00,9248066.00,9890242.00
33,"Salem",5320,"Upper Pittsgrove Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",75700.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,71500.00,45393.00
33,"Salem",5320,"Upper Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",8932728.00,9176566.00,9844849.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7138316.00,7858698.00,7927602.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2156735.00,2314512.00,2618741.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",318606.00,287451.00,360932.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100.00,500.00,250.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74491.00,82967.00,89007.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",449790.00,500840.00,482000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1233622.00,1474419.00,1483818.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2958.00,64034.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",217026.00,228370.00,249358.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",395078.00,322311.00,504297.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",73477.00,61494.00,87379.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",572481.00,589772.00,716186.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",355140.00,360975.00,361822.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",197669.00,243260.00,302613.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96613.00,142633.00,84139.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67081.00,61956.00,87972.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",918458.00,841657.00,763907.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1240255.00,1298005.00,1285450.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",434200.00,448240.00,455030.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",162896.00,169150.00,169498.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2087259.00,2250629.00,2195405.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1221279.00,1564252.00,1608864.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4315201.00,4704698.00,4994014.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72140,"'","Total Undistributed Expenditures",13587735.00,14764779.00,15413786.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72200,"'10-606","Increase In Maintenance Reserve",0.00,250000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72260,"'","Total General Current Expense",23725773.00,26059797.00,26892368.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",75880,"'12-XXX-XXX-73","Total Equipment",64505.00,52697.00,72780.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",566675.00,6294.00,6294.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76360,"'10-604","Increase In Capital Reserve",0.00,328611.00,0.00
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",631180.00,387702.00,79174.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",221760.00,288195.00,244814.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84060,"'","General Fund Grand Total",24578713.00,26735694.00,27216356.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84100,"'20-XXX-XXX-XX","Local Projects",7835.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84200,"'20-475-XXX-XX","Student Activity Fund",770535.00,468000.00,468000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84220,"'20-476-XXX-XX","Scholarship Fund",383.00,200.00,200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",714997.00,774651.00,932711.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",86380,"'20-218-200-XX","Total Support Services",656681.00,987250.00,1247248.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",25791.00,5000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1397469.00,1766901.00,2179959.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",58957.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88140,"'20-XXX-XXX-XX","Other",11619.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88180,"'","Total Other State Projects",70576.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1468045.00,1766901.00,2179959.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88500,"'20-XXX-XXX-XX","Title I",232181.00,176520.00,150041.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88520,"'20-XXX-XXX-XX","Title II",0.00,33164.00,28189.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88560,"'20-XXX-XXX-XX","Title IV",16081.00,13941.00,11850.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",341181.00,364542.00,309861.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1585.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",131.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88700,"'20-XXX-XXX-XX","Other",176022.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",531197.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13243.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28963.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",267394.00,1100000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20291.00,70000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31816.00,2000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31248.00,30000.00,0.00
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",26488.00,70000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",167305.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",93310.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1978436.00,1860167.00,499941.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88760,"'","Total Special Revenue Funds",4225234.00,4095268.00,3148100.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1548564.00,1556464.00,1553164.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89980,"'","Total Debt Service Funds",1548564.00,1556464.00,1553164.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90000,"'","Total Expenditures/Appropriations",30352511.00,32387426.00,31917620.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",108072.00,26116.00,20000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,85800.00,90786.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90010,"'","Total Expenditures Net of Transfers",30244439.00,32275510.00,31806834.00
35,"Somerset",0240,"Bedminster Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3616125.00,3985765.00,3784255.00
35,"Somerset",0240,"Bedminster Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1147666.00,1240678.00,1413700.00
35,"Somerset",0240,"Bedminster Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82211.00,86050.00,91255.00
35,"Somerset",0240,"Bedminster Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30441.00,81372.00,182445.00
35,"Somerset",0240,"Bedminster Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",65297.00,69313.00,78595.00
35,"Somerset",0240,"Bedminster Twp",20620,"'11-422-XXX-XX","Total Summer School",36515.00,52785.00,18000.00
35,"Somerset",0240,"Bedminster Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5440692.00,6218866.00,5911584.00
35,"Somerset",0240,"Bedminster Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101742.00,114179.00,135432.00
35,"Somerset",0240,"Bedminster Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162686.00,185050.00,170465.00
35,"Somerset",0240,"Bedminster Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,86000.00,85976.00
35,"Somerset",0240,"Bedminster Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",300033.00,317516.00,299388.00
35,"Somerset",0240,"Bedminster Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",787019.00,997788.00,638875.00
35,"Somerset",0240,"Bedminster Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113470.00,159287.00,120845.00
35,"Somerset",0240,"Bedminster Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",291175.00,302224.00,258932.00
35,"Somerset",0240,"Bedminster Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3537.00,16810.00,20000.00
35,"Somerset",0240,"Bedminster Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",250511.00,276026.00,286811.00
35,"Somerset",0240,"Bedminster Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",236829.00,253595.00,257925.00
35,"Somerset",0240,"Bedminster Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",165721.00,236083.00,254375.00
35,"Somerset",0240,"Bedminster Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",954498.00,1407000.00,1311750.00
35,"Somerset",0240,"Bedminster Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1349717.00,1720485.00,1568292.00
35,"Somerset",0240,"Bedminster Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2382152.00,3328667.00,3634147.00
35,"Somerset",0240,"Bedminster Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,50000.00
35,"Somerset",0240,"Bedminster Twp",72140,"'","Total Undistributed Expenditures",12539782.00,15619576.00,15004797.00
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",17518037.00,21136539.00,20574047.00
35,"Somerset",0240,"Bedminster Twp",75880,"'12-XXX-XXX-73","Total Equipment",117364.00,127303.00,12500.00
35,"Somerset",0240,"Bedminster Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",255429.00,196025.00,224139.00
35,"Somerset",0240,"Bedminster Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",0240,"Bedminster Twp",76400,"'","Total Capital Outlay",372793.00,324328.00,237639.00
35,"Somerset",0240,"Bedminster Twp",84060,"'","General Fund Grand Total",17890830.00,21460867.00,20811686.00
35,"Somerset",0240,"Bedminster Twp",84100,"'20-XXX-XXX-XX","Local Projects",19957.00,14247.00,0.00
35,"Somerset",0240,"Bedminster Twp",84200,"'20-475-XXX-XX","Student Activity Fund",53604.00,849.00,0.00
35,"Somerset",0240,"Bedminster Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9768.00,8382.00,6706.00
35,"Somerset",0240,"Bedminster Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19582.00,10969.00,8775.00
35,"Somerset",0240,"Bedminster Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4804.00,17400.00,13920.00
35,"Somerset",0240,"Bedminster Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6216.00,7105.00,5684.00
35,"Somerset",0240,"Bedminster Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30340.00,29725.00,23780.00
35,"Somerset",0240,"Bedminster Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,6660.00,0.00
35,"Somerset",0240,"Bedminster Twp",88180,"'","Total Other State Projects",70710.00,80241.00,58865.00
35,"Somerset",0240,"Bedminster Twp",88200,"'20-XXX-XXX-XX","Total State Projects",70710.00,80241.00,58865.00
35,"Somerset",0240,"Bedminster Twp",88500,"'20-XXX-XXX-XX","Title I",61298.00,34987.00,27990.00
35,"Somerset",0240,"Bedminster Twp",88520,"'20-XXX-XXX-XX","Title II",3000.00,27365.00,9543.00
35,"Somerset",0240,"Bedminster Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
35,"Somerset",0240,"Bedminster Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175697.00,182853.00,146283.00
35,"Somerset",0240,"Bedminster Twp",88700,"'20-XXX-XXX-XX","Other",77549.00,50915.00,40732.00
35,"Somerset",0240,"Bedminster Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",39827.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",39.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7968.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",115670.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",212622.00,124225.00,0.00
35,"Somerset",0240,"Bedminster Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17304.00,25910.00,0.00
35,"Somerset",0240,"Bedminster Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0240,"Bedminster Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",195.00,40000.00,0.00
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",3150.00,21793.00,0.00
35,"Somerset",0240,"Bedminster Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",724319.00,558048.00,232548.00
35,"Somerset",0240,"Bedminster Twp",88760,"'","Total Special Revenue Funds",868590.00,653385.00,291413.00
35,"Somerset",0240,"Bedminster Twp",90000,"'","Total Expenditures/Appropriations",18759420.00,22114252.00,21103099.00
35,"Somerset",0240,"Bedminster Twp",90010,"'","Total Expenditures Net of Transfers",18759420.00,22114252.00,21103099.00
35,"Somerset",0350,"Bernards Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28836259.00,30410586.00,30165361.00
35,"Somerset",0350,"Bernards Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13852879.00,14485021.00,15093970.00
35,"Somerset",0350,"Bernards Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",857575.00,890319.00,925710.00
35,"Somerset",0350,"Bernards Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",370248.00,515890.00,502076.00
35,"Somerset",0350,"Bernards Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",582985.00,595605.00,651771.00
35,"Somerset",0350,"Bernards Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1537202.00,1622642.00,1633236.00
35,"Somerset",0350,"Bernards Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",721283.00,744349.00,771153.00
35,"Somerset",0350,"Bernards Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2407786.00,2207171.00,2947418.00
35,"Somerset",0350,"Bernards Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1136340.00,1043265.00,1047164.00
35,"Somerset",0350,"Bernards Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1600239.00,1641929.00,1794497.00
35,"Somerset",0350,"Bernards Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1353382.00,1599176.00,1616148.00
35,"Somerset",0350,"Bernards Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3102232.00,3229447.00,3348406.00
35,"Somerset",0350,"Bernards Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2814931.00,2938314.00,3029353.00
35,"Somerset",0350,"Bernards Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2159980.00,2287858.00,2106680.00
35,"Somerset",0350,"Bernards Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",841028.00,886904.00,877539.00
35,"Somerset",0350,"Bernards Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1572908.00,1619423.00,1611755.00
35,"Somerset",0350,"Bernards Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1212406.00,1392063.00,1306874.00
35,"Somerset",0350,"Bernards Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4094297.00,4382363.00,4267077.00
35,"Somerset",0350,"Bernards Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",831694.00,890240.00,885963.00
35,"Somerset",0350,"Bernards Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1066525.00,1233950.00,1229873.00
35,"Somerset",0350,"Bernards Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8632212.00,9781259.00,10947095.00
35,"Somerset",0350,"Bernards Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7276522.00,7289188.00,7921246.00
35,"Somerset",0350,"Bernards Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15755194.00,17876182.00,18410455.00
35,"Somerset",0350,"Bernards Twp",72140,"'","Total Undistributed Expenditures",55857676.00,60298732.00,63347543.00
35,"Somerset",0350,"Bernards Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,333.00,500.00
35,"Somerset",0350,"Bernards Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,441000.00,0.00
35,"Somerset",0350,"Bernards Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,88000.00,0.00
35,"Somerset",0350,"Bernards Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,334.00,0.00
35,"Somerset",0350,"Bernards Twp",72260,"'","Total General Current Expense",102616107.00,110092811.00,113091320.00
35,"Somerset",0350,"Bernards Twp",75880,"'12-XXX-XXX-73","Total Equipment",747270.00,321507.00,282500.00
35,"Somerset",0350,"Bernards Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",629523.00,3361265.00,2401920.00
35,"Somerset",0350,"Bernards Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",606723.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,552829.00,64799.00
35,"Somerset",0350,"Bernards Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1017614.00,0.00
35,"Somerset",0350,"Bernards Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,333.00,500.00
35,"Somerset",0350,"Bernards Twp",76400,"'","Total Capital Outlay",1983516.00,5253548.00,2749719.00
35,"Somerset",0350,"Bernards Twp",84060,"'","General Fund Grand Total",104599623.00,115346359.00,115841039.00
35,"Somerset",0350,"Bernards Twp",84100,"'20-XXX-XXX-XX","Local Projects",179407.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1479423.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2470.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29839.00,23590.00,22653.00
35,"Somerset",0350,"Bernards Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",58930.00,53545.00,47090.00
35,"Somerset",0350,"Bernards Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",91422.00,78943.00,83337.00
35,"Somerset",0350,"Bernards Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46480.00,41852.00,47022.00
35,"Somerset",0350,"Bernards Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16684.00,17683.00,19201.00
35,"Somerset",0350,"Bernards Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",77147.00,54887.00,80329.00
35,"Somerset",0350,"Bernards Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",116642.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88180,"'","Total Other State Projects",437144.00,270500.00,299632.00
35,"Somerset",0350,"Bernards Twp",88200,"'20-XXX-XXX-XX","Total State Projects",437144.00,270500.00,299632.00
35,"Somerset",0350,"Bernards Twp",88500,"'20-XXX-XXX-XX","Title I",274665.00,186883.00,158851.00
35,"Somerset",0350,"Bernards Twp",88520,"'20-XXX-XXX-XX","Title II",140697.00,60859.00,51429.00
35,"Somerset",0350,"Bernards Twp",88540,"'20-XXX-XXX-XX","Title III",12287.00,12993.00,14843.00
35,"Somerset",0350,"Bernards Twp",88560,"'20-XXX-XXX-XX","Title IV",31022.00,16926.00,14148.00
35,"Somerset",0350,"Bernards Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1240871.00,975000.00,886339.00
35,"Somerset",0350,"Bernards Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41650.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",17130.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",171847.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",56603.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12173.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",838939.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",672026.00,750000.00,0.00
35,"Somerset",0350,"Bernards Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20904.00,0.00,100000.00
35,"Somerset",0350,"Bernards Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36000.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,30000.00
35,"Somerset",0350,"Bernards Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3566814.00,2002661.00,1255610.00
35,"Somerset",0350,"Bernards Twp",88760,"'","Total Special Revenue Funds",5665258.00,2273161.00,1555242.00
35,"Somerset",0350,"Bernards Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5378462.00,6482513.00,5920800.00
35,"Somerset",0350,"Bernards Twp",89980,"'","Total Debt Service Funds",5378462.00,6482513.00,5920800.00
35,"Somerset",0350,"Bernards Twp",90000,"'","Total Expenditures/Appropriations",115643343.00,124102033.00,123317081.00
35,"Somerset",0350,"Bernards Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,552829.00,64799.00
35,"Somerset",0350,"Bernards Twp",90010,"'","Total Expenditures Net of Transfers",115643343.00,123549204.00,123252282.00
35,"Somerset",0490,"Bound Brook Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9288036.00,10422476.00,12898102.00
35,"Somerset",0490,"Bound Brook Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2860423.00,3205605.00,4249148.00
35,"Somerset",0490,"Bound Brook Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",767915.00,847575.00,1037052.00
35,"Somerset",0490,"Bound Brook Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",705649.00,1309003.00,1418891.00
35,"Somerset",0490,"Bound Brook Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134328.00,143191.00,229040.00
35,"Somerset",0490,"Bound Brook Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",599298.00,647467.00,926503.00
35,"Somerset",0490,"Bound Brook Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,362.00,0.00
35,"Somerset",0490,"Bound Brook Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",64220.00,79740.00,80000.00
35,"Somerset",0490,"Bound Brook Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",800.00,25000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1798550.00,2637065.00,3439462.00
35,"Somerset",0490,"Bound Brook Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",152752.00,192493.00,300436.00
35,"Somerset",0490,"Bound Brook Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",357330.00,467106.00,505990.00
35,"Somerset",0490,"Bound Brook Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",391926.00,468780.00,503055.00
35,"Somerset",0490,"Bound Brook Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",114492.00,110000.00,130000.00
35,"Somerset",0490,"Bound Brook Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",668179.00,1117961.00,1266945.00
35,"Somerset",0490,"Bound Brook Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",999622.00,1217225.00,1544773.00
35,"Somerset",0490,"Bound Brook Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",842891.00,981297.00,1164402.00
35,"Somerset",0490,"Bound Brook Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",194271.00,294383.00,396771.00
35,"Somerset",0490,"Bound Brook Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55495.00,117521.00,265981.00
35,"Somerset",0490,"Bound Brook Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1059640.00,1065598.00,1013363.00
35,"Somerset",0490,"Bound Brook Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1709904.00,2026019.00,2177720.00
35,"Somerset",0490,"Bound Brook Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",834713.00,844632.00,968251.00
35,"Somerset",0490,"Bound Brook Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",378065.00,439457.00,399772.00
35,"Somerset",0490,"Bound Brook Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2739197.00,4521248.00,5376621.00
35,"Somerset",0490,"Bound Brook Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",667326.00,1265329.00,1737565.00
35,"Somerset",0490,"Bound Brook Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7309790.00,7667128.00,9113112.00
35,"Somerset",0490,"Bound Brook Boro",72140,"'","Total Undistributed Expenditures",20274143.00,25433242.00,30304219.00
35,"Somerset",0490,"Bound Brook Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,5000.00
35,"Somerset",0490,"Bound Brook Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,600.00,1300.00
35,"Somerset",0490,"Bound Brook Boro",72260,"'","Total General Current Expense",34694812.00,42116661.00,51149255.00
35,"Somerset",0490,"Bound Brook Boro",75880,"'12-XXX-XXX-73","Total Equipment",69467.00,630775.00,969678.00
35,"Somerset",0490,"Bound Brook Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7928426.00,6466312.00,2616317.00
35,"Somerset",0490,"Bound Brook Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9000.00,12500.00
35,"Somerset",0490,"Bound Brook Boro",76400,"'","Total Capital Outlay",7997893.00,7106087.00,3598495.00
35,"Somerset",0490,"Bound Brook Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",336700.00,409960.00,469170.00
35,"Somerset",0490,"Bound Brook Boro",84060,"'","General Fund Grand Total",43029405.00,49632708.00,55216920.00
35,"Somerset",0490,"Bound Brook Boro",84100,"'20-XXX-XXX-XX","Local Projects",152678.00,5661.00,0.00
35,"Somerset",0490,"Bound Brook Boro",84200,"'20-475-XXX-XX","Student Activity Fund",169810.00,93907.00,93907.00
35,"Somerset",0490,"Bound Brook Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",689890.00,913528.00,1365421.00
35,"Somerset",0490,"Bound Brook Boro",86380,"'20-218-200-XX","Total Support Services",1160046.00,1288691.00,685375.00
35,"Somerset",0490,"Bound Brook Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1849936.00,2202219.00,2050796.00
35,"Somerset",0490,"Bound Brook Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,48533.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88180,"'","Total Other State Projects",0.00,48533.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1849936.00,2250752.00,2050796.00
35,"Somerset",0490,"Bound Brook Boro",88500,"'20-XXX-XXX-XX","Title I",595141.00,613381.00,521374.00
35,"Somerset",0490,"Bound Brook Boro",88520,"'20-XXX-XXX-XX","Title II",52862.00,66312.00,56365.00
35,"Somerset",0490,"Bound Brook Boro",88540,"'20-XXX-XXX-XX","Title III",93901.00,119422.00,101509.00
35,"Somerset",0490,"Bound Brook Boro",88560,"'20-XXX-XXX-XX","Title IV",54969.00,62599.00,53209.00
35,"Somerset",0490,"Bound Brook Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",519334.00,573478.00,487456.00
35,"Somerset",0490,"Bound Brook Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4431.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",565516.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",165173.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",158640.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5784422.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",204858.00,27927.00,0.00
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",392750.00,52863.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",8636997.00,1595982.00,1219913.00
35,"Somerset",0490,"Bound Brook Boro",88760,"'","Total Special Revenue Funds",10809421.00,3946302.00,3364616.00
35,"Somerset",0490,"Bound Brook Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1641462.00,1653263.00,1663864.00
35,"Somerset",0490,"Bound Brook Boro",89980,"'","Total Debt Service Funds",1641462.00,1653263.00,1663864.00
35,"Somerset",0490,"Bound Brook Boro",90000,"'","Total Expenditures/Appropriations",55480288.00,55232273.00,60245400.00
35,"Somerset",0490,"Bound Brook Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",115328.00,144494.00,0.00
35,"Somerset",0490,"Bound Brook Boro",90010,"'","Total Expenditures Net of Transfers",55364960.00,55087779.00,60245400.00
35,"Somerset",0510,"Branchburg Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7905503.00,8539300.00,9321573.00
35,"Somerset",0510,"Branchburg Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2952243.00,3288537.00,4094758.00
35,"Somerset",0510,"Branchburg Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1595127.00,1571880.00,1036102.00
35,"Somerset",0510,"Branchburg Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146000.00,152840.00,159005.00
35,"Somerset",0510,"Branchburg Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",102038.00,133073.00,156643.00
35,"Somerset",0510,"Branchburg Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",76486.00,93427.00,100055.00
35,"Somerset",0510,"Branchburg Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",10288.00,27860.00,0.00
35,"Somerset",0510,"Branchburg Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,468541.00,330565.00
35,"Somerset",0510,"Branchburg Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13919842.00,15433139.00,15115801.00
35,"Somerset",0510,"Branchburg Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100.00,5000.00,5000.00
35,"Somerset",0510,"Branchburg Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",296103.00,278232.00,295630.00
35,"Somerset",0510,"Branchburg Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",620266.00,625002.00,702195.00
35,"Somerset",0510,"Branchburg Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",254917.00,172691.00,286135.00
35,"Somerset",0510,"Branchburg Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",330591.00,416108.00,324960.00
35,"Somerset",0510,"Branchburg Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1085817.00,1696087.00,2233144.00
35,"Somerset",0510,"Branchburg Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",838403.00,745051.00,817558.00
35,"Somerset",0510,"Branchburg Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",653903.00,676468.00,597113.00
35,"Somerset",0510,"Branchburg Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18258.00,52657.00,62000.00
35,"Somerset",0510,"Branchburg Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",743298.00,875436.00,877503.00
35,"Somerset",0510,"Branchburg Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1129938.00,1080441.00,1031360.00
35,"Somerset",0510,"Branchburg Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",404521.00,397777.00,404442.00
35,"Somerset",0510,"Branchburg Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106114.00,148777.00,120617.00
35,"Somerset",0510,"Branchburg Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2450618.00,3082887.00,2685744.00
35,"Somerset",0510,"Branchburg Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2911005.00,3337253.00,3207078.00
35,"Somerset",0510,"Branchburg Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7435853.00,8111127.00,8961298.00
35,"Somerset",0510,"Branchburg Twp",72140,"'","Total Undistributed Expenditures",33199547.00,37134133.00,37727578.00
35,"Somerset",0510,"Branchburg Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,40.00,0.00
35,"Somerset",0510,"Branchburg Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,0.00
35,"Somerset",0510,"Branchburg Twp",72260,"'","Total General Current Expense",45987232.00,51409651.00,52926279.00
35,"Somerset",0510,"Branchburg Twp",75880,"'12-XXX-XXX-73","Total Equipment",144078.00,513522.00,422000.00
35,"Somerset",0510,"Branchburg Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2900063.00,3953111.00,1410724.00
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",3044141.00,4467633.00,1833724.00
35,"Somerset",0510,"Branchburg Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77360.00,178178.00,176322.00
35,"Somerset",0510,"Branchburg Twp",84060,"'","General Fund Grand Total",49108733.00,56055462.00,54936325.00
35,"Somerset",0510,"Branchburg Twp",84100,"'20-XXX-XXX-XX","Local Projects",18656.00,3292.00,0.00
35,"Somerset",0510,"Branchburg Twp",84200,"'20-475-XXX-XX","Student Activity Fund",133589.00,97086.00,90000.00
35,"Somerset",0510,"Branchburg Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1028.00,867.00,1110.00
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",1654.00,777.00,1714.00
35,"Somerset",0510,"Branchburg Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",714.00,1800.00,643.00
35,"Somerset",0510,"Branchburg Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3200.00,3075.00,2861.00
35,"Somerset",0510,"Branchburg Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",24250.00,38123.00,0.00
35,"Somerset",0510,"Branchburg Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88180,"'","Total Other State Projects",37506.00,45968.00,7455.00
35,"Somerset",0510,"Branchburg Twp",88200,"'20-XXX-XXX-XX","Total State Projects",37506.00,45968.00,7455.00
35,"Somerset",0510,"Branchburg Twp",88500,"'20-XXX-XXX-XX","Title I",39042.00,45314.00,42194.00
35,"Somerset",0510,"Branchburg Twp",88520,"'20-XXX-XXX-XX","Title II",31371.00,25865.00,24342.00
35,"Somerset",0510,"Branchburg Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
35,"Somerset",0510,"Branchburg Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",389692.00,404866.00,331226.00
35,"Somerset",0510,"Branchburg Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12363.00,12003.00,12003.00
35,"Somerset",0510,"Branchburg Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5382.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",113884.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",306583.00,81716.00,81716.00
35,"Somerset",0510,"Branchburg Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29353.00,150198.00,150198.00
35,"Somerset",0510,"Branchburg Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
35,"Somerset",0510,"Branchburg Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
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",34306.00,3682.00,3682.00
35,"Somerset",0510,"Branchburg Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",961976.00,813644.00,725361.00
35,"Somerset",0510,"Branchburg Twp",88760,"'","Total Special Revenue Funds",1151727.00,959990.00,822816.00
35,"Somerset",0510,"Branchburg Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2091538.00,2131888.00,2186863.00
35,"Somerset",0510,"Branchburg Twp",89980,"'","Total Debt Service Funds",2091538.00,2131888.00,2186863.00
35,"Somerset",0510,"Branchburg Twp",90000,"'","Total Expenditures/Appropriations",52351998.00,59147340.00,57946004.00
35,"Somerset",0510,"Branchburg Twp",90010,"'","Total Expenditures Net of Transfers",52351998.00,59147340.00,57946004.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",49912375.00,51831887.00,51485700.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16057696.00,16582249.00,17410313.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3087769.00,3164495.00,3049505.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1694812.00,1751582.00,1643500.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",444620.00,462244.00,504296.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1649491.00,1854678.00,1922372.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,22576.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3980487.00,4959515.00,5534244.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100821.00,105367.00,108189.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1524250.00,1753113.00,1778928.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3975340.00,3988367.00,4054818.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3127770.00,3456616.00,3347443.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3330912.00,3589566.00,3751826.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3984091.00,4590749.00,4805907.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",271593.00,323134.00,884110.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2227632.00,2829493.00,2398765.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",118676.00,324300.00,189000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2908319.00,3560456.00,2693994.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8127831.00,8611569.00,8506271.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1447076.00,1579320.00,1523184.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1667572.00,773424.00,971045.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16195173.00,16907511.00,15672341.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11253263.00,12302712.00,13273309.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28871248.00,33931911.00,35751468.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72140,"'","Total Undistributed Expenditures",93112054.00,103587123.00,105244842.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72260,"'","Total General Current Expense",165958817.00,179256834.00,181260528.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",1779583.00,1041867.00,466600.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1424932.00,2223139.00,1328888.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1527920.00,0.00,0.00
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",4732435.00,3266006.00,1796488.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",153561.00,76504.00,33892.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84060,"'","General Fund Grand Total",170844813.00,182599344.00,183090908.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",83585.00,45424.00,38610.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84200,"'20-475-XXX-XX","Student Activity Fund",975327.00,661164.00,350000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13267.00,14625.00,12431.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28522.00,38743.00,32932.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15988.00,35139.00,29868.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20172.00,31800.00,27030.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9007.00,12397.00,10537.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37507.00,54325.00,46176.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88180,"'","Total Other State Projects",124463.00,187029.00,158974.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",124463.00,187029.00,158974.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",283652.00,280116.00,238099.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",54883.00,128933.00,109593.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",34342.00,54773.00,46557.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",9341.00,21353.00,18150.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2168789.00,2081225.00,1769041.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11308.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9267.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",424486.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18784.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28750.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",626719.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",466949.00,1178493.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",221300.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",43742.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7382.00,38707.00,0.00
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",88740,"'20-XXX-XXX-XX","Total Federal Projects",4409694.00,3828600.00,2181440.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88760,"'","Total Special Revenue Funds",5593069.00,4722217.00,2729024.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5546686.00,5546686.00,11697005.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89980,"'","Total Debt Service Funds",5546686.00,5546686.00,11697005.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90000,"'","Total Expenditures/Appropriations",181984568.00,192868247.00,197516937.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",181984568.00,192868247.00,197516937.00
35,"Somerset",1610,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",37146396.00,37223658.00,36265566.00
35,"Somerset",1610,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12482532.00,14336571.00,14578408.00
35,"Somerset",1610,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2777928.00,3316601.00,3643404.00
35,"Somerset",1610,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2969393.00,3426106.00,3336154.00
35,"Somerset",1610,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",483524.00,600145.00,635793.00
35,"Somerset",1610,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",835974.00,1191415.00,540942.00
35,"Somerset",1610,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",534710.00,903551.00,842088.00
35,"Somerset",1610,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6648875.00,7733052.00,7680508.00
35,"Somerset",1610,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106807.00,135777.00,139074.00
35,"Somerset",1610,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1716668.00,1966884.00,2060358.00
35,"Somerset",1610,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2999217.00,2710561.00,2688449.00
35,"Somerset",1610,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2832571.00,2970731.00,2835556.00
35,"Somerset",1610,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2486300.00,3309459.00,3102778.00
35,"Somerset",1610,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3211968.00,3241272.00,3302919.00
35,"Somerset",1610,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4393998.00,4706255.00,4728346.00
35,"Somerset",1610,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",777735.00,968672.00,825588.00
35,"Somerset",1610,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",175041.00,524760.00,361752.00
35,"Somerset",1610,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2118575.00,2316663.00,2308641.00
35,"Somerset",1610,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5912007.00,5850625.00,5827171.00
35,"Somerset",1610,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1807028.00,1774762.00,1899899.00
35,"Somerset",1610,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1103172.00,1203722.00,1115218.00
35,"Somerset",1610,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14152064.00,15250544.00,14290268.00
35,"Somerset",1610,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16337371.00,18905478.00,20948277.00
35,"Somerset",1610,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27740617.00,32420560.00,36606574.00
35,"Somerset",1610,"Franklin Twp",72140,"'","Total Undistributed Expenditures",94520014.00,105989777.00,110721376.00
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",151750471.00,166988324.00,170564231.00
35,"Somerset",1610,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",138625.00,139218.00,16400.00
35,"Somerset",1610,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",166967.00,166967.00,2666967.00
35,"Somerset",1610,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3800000.00,2300000.00,0.00
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",4105592.00,2607685.00,2684867.00
35,"Somerset",1610,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19149591.00,19643016.00,21000000.00
35,"Somerset",1610,"Franklin Twp",84060,"'","General Fund Grand Total",175005654.00,189239025.00,194249098.00
35,"Somerset",1610,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",60281.00,189038.00,0.00
35,"Somerset",1610,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",655811.00,5000.00,5000.00
35,"Somerset",1610,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3546862.00,5339869.00,4839103.00
35,"Somerset",1610,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",3411760.00,7578596.00,8647697.00
35,"Somerset",1610,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5306.00,100000.00,100000.00
35,"Somerset",1610,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6963928.00,13018465.00,13586800.00
35,"Somerset",1610,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,68909.00,58572.00
35,"Somerset",1610,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",75805.00,82383.00,70026.00
35,"Somerset",1610,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",87659.00,87149.00,74078.00
35,"Somerset",1610,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",140112.00,143160.00,121686.00
35,"Somerset",1610,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",50442.00,58408.00,49648.00
35,"Somerset",1610,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",255430.00,242720.00,206313.00
35,"Somerset",1610,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",337491.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88180,"'","Total Other State Projects",946939.00,682729.00,580323.00
35,"Somerset",1610,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7910867.00,13701194.00,14167123.00
35,"Somerset",1610,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",844784.00,1705487.00,1449664.00
35,"Somerset",1610,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",143134.00,416397.00,353937.00
35,"Somerset",1610,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",162354.00,379030.00,322175.00
35,"Somerset",1610,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",45277.00,163663.00,139113.00
35,"Somerset",1610,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2692784.00,2336229.00,1985794.00
35,"Somerset",1610,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",1131415.00,306000.00,0.00
35,"Somerset",1610,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",803472.00,778858.00,0.00
35,"Somerset",1610,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",122655.00,37491.00,0.00
35,"Somerset",1610,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34900.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",556037.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2360954.00,1866398.00,0.00
35,"Somerset",1610,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",179274.00,473980.00,0.00
35,"Somerset",1610,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9127.00,39872.00,0.00
35,"Somerset",1610,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,33189.00,0.00
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",88501.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",9174668.00,8536594.00,4250683.00
35,"Somerset",1610,"Franklin Twp",88760,"'","Total Special Revenue Funds",17801627.00,22431826.00,18422806.00
35,"Somerset",1610,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8078784.00,7861005.00,7815183.00
35,"Somerset",1610,"Franklin Twp",89980,"'","Total Debt Service Funds",8078784.00,7861005.00,7815183.00
35,"Somerset",1610,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",200886065.00,219531856.00,220487087.00
35,"Somerset",1610,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",288320.00,305220.00,629772.00
35,"Somerset",1610,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",200597745.00,219226636.00,219857315.00
35,"Somerset",1810,"Green Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4679949.00,5114235.00,5002005.00
35,"Somerset",1810,"Green Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1375783.00,1589487.00,1592382.00
35,"Somerset",1810,"Green Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",150620.00,192397.00,194407.00
35,"Somerset",1810,"Green Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",39581.00,40769.00,47183.00
35,"Somerset",1810,"Green Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",82273.00,125508.00,117000.00
35,"Somerset",1810,"Green Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59738.00,69149.00,72910.00
35,"Somerset",1810,"Green Brook Twp",20620,"'11-422-XXX-XX","Total Summer School",53876.00,107600.00,92400.00
35,"Somerset",1810,"Green Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8313801.00,8604052.00,9554281.00
35,"Somerset",1810,"Green Brook Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26865.00,28271.00,29702.00
35,"Somerset",1810,"Green Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",169358.00,191940.00,205520.00
35,"Somerset",1810,"Green Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",328694.00,400135.00,647835.00
35,"Somerset",1810,"Green Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",801615.00,1076784.00,1071212.00
35,"Somerset",1810,"Green Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",161823.00,234280.00,241250.00
35,"Somerset",1810,"Green Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",581976.00,687685.00,679023.00
35,"Somerset",1810,"Green Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32073.00,34475.00,39950.00
35,"Somerset",1810,"Green Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6033.00,9114.00,4500.00
35,"Somerset",1810,"Green Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",151120.00,144400.00,167021.00
35,"Somerset",1810,"Green Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",371224.00,513749.00,509871.00
35,"Somerset",1810,"Green Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",502790.00,532088.00,494597.00
35,"Somerset",1810,"Green Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",342569.00,356948.00,367957.00
35,"Somerset",1810,"Green Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36350.00,123700.00,80972.00
35,"Somerset",1810,"Green Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1373518.00,1529472.00,1699383.00
35,"Somerset",1810,"Green Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1938842.00,2453062.00,2533925.00
35,"Somerset",1810,"Green Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2956410.00,3682736.00,4010421.00
35,"Somerset",1810,"Green Brook Twp",72140,"'","Total Undistributed Expenditures",18095061.00,20602891.00,22337420.00
35,"Somerset",1810,"Green Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",3111.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",72200,"'10-606","Increase In Maintenance Reserve",600000.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",72260,"'","Total General Current Expense",25139992.00,27842136.00,29455807.00
35,"Somerset",1810,"Green Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",21024.00,41642.00,0.00
35,"Somerset",1810,"Green Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56699.00,56699.00,792699.00
35,"Somerset",1810,"Green Brook Twp",76360,"'10-604","Increase In Capital Reserve",761095.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",27993.00,500.00,500.00
35,"Somerset",1810,"Green Brook Twp",76400,"'","Total Capital Outlay",866811.00,98841.00,793199.00
35,"Somerset",1810,"Green Brook Twp",84060,"'","General Fund Grand Total",26006803.00,27940977.00,30249006.00
35,"Somerset",1810,"Green Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",14967.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",84200,"'20-475-XXX-XX","Student Activity Fund",76394.00,24000.00,12190.00
35,"Somerset",1810,"Green Brook Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",33949.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88180,"'","Total Other State Projects",33949.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88200,"'20-XXX-XXX-XX","Total State Projects",33949.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88500,"'20-XXX-XXX-XX","Title I",43909.00,43445.00,36588.00
35,"Somerset",1810,"Green Brook Twp",88520,"'20-XXX-XXX-XX","Title II",12566.00,45369.00,24206.00
35,"Somerset",1810,"Green Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",171642.00,186361.00,158408.00
35,"Somerset",1810,"Green Brook Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",102421.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",908.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",60.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",63099.00,215130.00,57920.00
35,"Somerset",1810,"Green Brook Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40851.00,47930.00,24654.00
35,"Somerset",1810,"Green Brook Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16028.00,23973.00,22730.00
35,"Somerset",1810,"Green Brook Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1181.00,38819.00,24744.00
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",4031.00,40969.00,9293.00
35,"Somerset",1810,"Green Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",456696.00,641996.00,358543.00
35,"Somerset",1810,"Green Brook Twp",88760,"'","Total Special Revenue Funds",582006.00,665996.00,370733.00
35,"Somerset",1810,"Green Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1456977.00,1466540.00,1463000.00
35,"Somerset",1810,"Green Brook Twp",89980,"'","Total Debt Service Funds",1456977.00,1466540.00,1463000.00
35,"Somerset",1810,"Green Brook Twp",90000,"'","Total Expenditures/Appropriations",28045786.00,30073513.00,32082739.00
35,"Somerset",1810,"Green Brook Twp",90010,"'","Total Expenditures Net of Transfers",28045786.00,30073513.00,32082739.00
35,"Somerset",2170,"Hillsborough Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35736152.00,38422067.00,38800096.00
35,"Somerset",2170,"Hillsborough Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12629973.00,13143279.00,14545806.00
35,"Somerset",2170,"Hillsborough Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1014237.00,1033023.00,1046619.00
35,"Somerset",2170,"Hillsborough Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",372228.00,328638.00,306589.00
35,"Somerset",2170,"Hillsborough Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1207793.00,1139792.00,1197688.00
35,"Somerset",2170,"Hillsborough Twp",20620,"'11-422-XXX-XX","Total Summer School",599797.00,594219.00,662325.00
35,"Somerset",2170,"Hillsborough Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4055675.00,4548782.00,4549789.00
35,"Somerset",2170,"Hillsborough Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2422325.00,2795740.00,3257052.00
35,"Somerset",2170,"Hillsborough Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13017.00,12967.00,0.00
35,"Somerset",2170,"Hillsborough Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",925186.00,1094886.00,1081099.00
35,"Somerset",2170,"Hillsborough Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3166693.00,3566233.00,3423728.00
35,"Somerset",2170,"Hillsborough Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4153246.00,4094700.00,4109213.00
35,"Somerset",2170,"Hillsborough Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2366273.00,2358420.00,2582423.00
35,"Somerset",2170,"Hillsborough Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2459323.00,2643527.00,2827112.00
35,"Somerset",2170,"Hillsborough Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3658182.00,3834093.00,3951869.00
35,"Somerset",2170,"Hillsborough Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",890215.00,1040638.00,975730.00
35,"Somerset",2170,"Hillsborough Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",134854.00,158170.00,160553.00
35,"Somerset",2170,"Hillsborough Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1438653.00,2021349.00,1770632.00
35,"Somerset",2170,"Hillsborough Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4459069.00,4781205.00,4679233.00
35,"Somerset",2170,"Hillsborough Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1576915.00,1849552.00,1807802.00
35,"Somerset",2170,"Hillsborough Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",692217.00,730754.00,719713.00
35,"Somerset",2170,"Hillsborough Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10421113.00,13249276.00,10563633.00
35,"Somerset",2170,"Hillsborough Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11249627.00,12053159.00,12606823.00
35,"Somerset",2170,"Hillsborough Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23837701.00,24771624.00,25811097.00
35,"Somerset",2170,"Hillsborough Twp",72140,"'","Total Undistributed Expenditures",73864609.00,81056293.00,80327712.00
35,"Somerset",2170,"Hillsborough Twp",72260,"'","Total General Current Expense",129480464.00,140266093.00,141436624.00
35,"Somerset",2170,"Hillsborough Twp",75880,"'12-XXX-XXX-73","Total Equipment",38651.00,288527.00,12766.00
35,"Somerset",2170,"Hillsborough Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",547569.00,1951789.00,6641334.00
35,"Somerset",2170,"Hillsborough Twp",76400,"'","Total Capital Outlay",586220.00,2240316.00,6654100.00
35,"Somerset",2170,"Hillsborough Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",312237.00,298184.00,276778.00
35,"Somerset",2170,"Hillsborough Twp",84060,"'","General Fund Grand Total",130378921.00,142804593.00,148367502.00
35,"Somerset",2170,"Hillsborough Twp",84100,"'20-XXX-XXX-XX","Local Projects",65260.00,58816.00,19023.00
35,"Somerset",2170,"Hillsborough Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1104232.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5544.00,4047.00,2380.00
35,"Somerset",2170,"Hillsborough Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1087.00,4845.00,382.00
35,"Somerset",2170,"Hillsborough Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6993.00,11952.00,5093.00
35,"Somerset",2170,"Hillsborough Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8116.00,8400.00,4038.00
35,"Somerset",2170,"Hillsborough Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2667.00,3430.00,1515.00
35,"Somerset",2170,"Hillsborough Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16355.00,14350.00,7189.00
35,"Somerset",2170,"Hillsborough Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,12563.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",177562.00,177562.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88140,"'20-XXX-XXX-XX","Other",5358.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88180,"'","Total Other State Projects",223682.00,237149.00,20597.00
35,"Somerset",2170,"Hillsborough Twp",88200,"'20-XXX-XXX-XX","Total State Projects",223682.00,237149.00,20597.00
35,"Somerset",2170,"Hillsborough Twp",88500,"'20-XXX-XXX-XX","Title I",215941.00,171418.00,141412.00
35,"Somerset",2170,"Hillsborough Twp",88520,"'20-XXX-XXX-XX","Title II",135758.00,158415.00,78918.00
35,"Somerset",2170,"Hillsborough Twp",88540,"'20-XXX-XXX-XX","Title III",22917.00,92595.00,25237.00
35,"Somerset",2170,"Hillsborough Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1497003.00,2702373.00,1621698.00
35,"Somerset",2170,"Hillsborough Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",316034.00,396.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",25593.00,1392.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88700,"'20-XXX-XXX-XX","Other",0.00,307645.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",34026.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16941.00,1470.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28987.00,183.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",233084.00,1148763.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",385070.00,706651.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",132100.00,448997.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40729.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2516.00,38213.00,0.00
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",13710.00,31290.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7301.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3107710.00,5809801.00,1867265.00
35,"Somerset",2170,"Hillsborough Twp",88760,"'","Total Special Revenue Funds",4500884.00,6105766.00,1906885.00
35,"Somerset",2170,"Hillsborough Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2169560.00,2178650.00,2187950.00
35,"Somerset",2170,"Hillsborough Twp",89980,"'","Total Debt Service Funds",2169560.00,2178650.00,2187950.00
35,"Somerset",2170,"Hillsborough Twp",90000,"'","Total Expenditures/Appropriations",137049365.00,151089009.00,152462337.00
35,"Somerset",2170,"Hillsborough Twp",90010,"'","Total Expenditures Net of Transfers",137049365.00,151089009.00,152462337.00
35,"Somerset",3000,"Manville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7821770.00,10551261.00,13224291.00
35,"Somerset",3000,"Manville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2691057.00,2679599.00,2832101.00
35,"Somerset",3000,"Manville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",436331.00,630820.00,478717.00
35,"Somerset",3000,"Manville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",290529.00,237221.00,359600.00
35,"Somerset",3000,"Manville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",526245.00,763097.00,833440.00
35,"Somerset",3000,"Manville Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,150000.00,212031.00
35,"Somerset",3000,"Manville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1427185.00,1916133.00,1343178.00
35,"Somerset",3000,"Manville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",472878.00,510335.00,461421.00
35,"Somerset",3000,"Manville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",341033.00,447736.00,366992.00
35,"Somerset",3000,"Manville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",693780.00,794016.00,856943.00
35,"Somerset",3000,"Manville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",919081.00,1244057.00,1726350.00
35,"Somerset",3000,"Manville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",335559.00,587960.00,630956.00
35,"Somerset",3000,"Manville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",870074.00,1133911.00,1360684.00
35,"Somerset",3000,"Manville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60844.00,26400.00,95000.00
35,"Somerset",3000,"Manville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",746787.00,831103.00,798714.00
35,"Somerset",3000,"Manville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1102160.00,1202754.00,1139926.00
35,"Somerset",3000,"Manville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",519023.00,594707.00,613066.00
35,"Somerset",3000,"Manville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",128112.00,142260.00,100135.00
35,"Somerset",3000,"Manville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3312648.00,3699602.00,4867474.00
35,"Somerset",3000,"Manville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1151623.00,1847000.00,2050892.00
35,"Somerset",3000,"Manville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5081431.00,5637463.00,7338278.00
35,"Somerset",3000,"Manville Boro",72140,"'","Total Undistributed Expenditures",17162218.00,20615437.00,23750009.00
35,"Somerset",3000,"Manville Boro",72260,"'","Total General Current Expense",28928150.00,35627435.00,41690189.00
35,"Somerset",3000,"Manville Boro",75880,"'12-XXX-XXX-73","Total Equipment",115322.00,60000.00,65000.00
35,"Somerset",3000,"Manville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",201572.00,725446.00,3127471.00
35,"Somerset",3000,"Manville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,875000.00
35,"Somerset",3000,"Manville Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,2175315.00,0.00
35,"Somerset",3000,"Manville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1333254.00,0.00
35,"Somerset",3000,"Manville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
35,"Somerset",3000,"Manville Boro",76400,"'","Total Capital Outlay",316894.00,4297015.00,4070471.00
35,"Somerset",3000,"Manville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25627.00,25916.00,46869.00
35,"Somerset",3000,"Manville Boro",84060,"'","General Fund Grand Total",29270671.00,39950366.00,45807529.00
35,"Somerset",3000,"Manville Boro",84100,"'20-XXX-XXX-XX","Local Projects",4998.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",209348.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",84220,"'20-476-XXX-XX","Scholarship Fund",18286.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",422033.00,517260.00,603666.00
35,"Somerset",3000,"Manville Boro",86380,"'20-218-200-XX","Total Support Services",997822.00,3051126.00,3809143.00
35,"Somerset",3000,"Manville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,710132.00,13059.00
35,"Somerset",3000,"Manville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1419855.00,4278518.00,4425868.00
35,"Somerset",3000,"Manville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",668.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88140,"'20-XXX-XXX-XX","Other",6500.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88180,"'","Total Other State Projects",7168.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1427023.00,4278518.00,4425868.00
35,"Somerset",3000,"Manville Boro",88500,"'20-XXX-XXX-XX","Title I",236250.00,277308.00,249578.00
35,"Somerset",3000,"Manville Boro",88520,"'20-XXX-XXX-XX","Title II",2500.00,39906.00,35916.00
35,"Somerset",3000,"Manville Boro",88540,"'20-XXX-XXX-XX","Title III",29628.00,22339.00,20105.00
35,"Somerset",3000,"Manville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",446647.00,432633.00,389370.00
35,"Somerset",3000,"Manville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",264782.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11624.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35182.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1861905.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",102747.00,0.00,0.00
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",20589.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3011854.00,772186.00,694969.00
35,"Somerset",3000,"Manville Boro",88760,"'","Total Special Revenue Funds",4671509.00,5050704.00,5120837.00
35,"Somerset",3000,"Manville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,4067383.00,0.00
35,"Somerset",3000,"Manville Boro",89980,"'","Total Debt Service Funds",0.00,4067383.00,0.00
35,"Somerset",3000,"Manville Boro",90000,"'","Total Expenditures/Appropriations",33942180.00,49068453.00,50928366.00
35,"Somerset",3000,"Manville Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",149524.00,0.00,12597.00
35,"Somerset",3000,"Manville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,388968.00,623001.00
35,"Somerset",3000,"Manville Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,2175315.00,0.00
35,"Somerset",3000,"Manville Boro",90010,"'","Total Expenditures Net of Transfers",33792656.00,46504170.00,50292768.00
35,"Somerset",3320,"Montgomery Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26407494.00,28338061.00,29297441.00
35,"Somerset",3320,"Montgomery Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9080702.00,9906551.00,9636998.00
35,"Somerset",3320,"Montgomery Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1313439.00,1608793.00,1605020.00
35,"Somerset",3320,"Montgomery Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",535680.00,524657.00,543960.00
35,"Somerset",3320,"Montgomery Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",471370.00,571149.00,568864.00
35,"Somerset",3320,"Montgomery Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1078134.00,1208245.00,1244722.00
35,"Somerset",3320,"Montgomery Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",12510.00,15013.00,14095.00
35,"Somerset",3320,"Montgomery Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2986874.00,3366484.00,3320608.00
35,"Somerset",3320,"Montgomery Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1156358.00,1325600.00,1091232.00
35,"Somerset",3320,"Montgomery Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1408714.00,1715472.00,1559552.00
35,"Somerset",3320,"Montgomery Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1979763.00,2283570.00,2416597.00
35,"Somerset",3320,"Montgomery Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1962839.00,2218799.00,2403832.00
35,"Somerset",3320,"Montgomery Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1821568.00,1999150.00,2313417.00
35,"Somerset",3320,"Montgomery Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",453360.00,549728.00,594688.00
35,"Somerset",3320,"Montgomery Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",916963.00,1042810.00,993769.00
35,"Somerset",3320,"Montgomery Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",742017.00,869781.00,788819.00
35,"Somerset",3320,"Montgomery Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1710943.00,1835953.00,1513825.00
35,"Somerset",3320,"Montgomery Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3566681.00,3713370.00,3788809.00
35,"Somerset",3320,"Montgomery Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1199525.00,1199690.00,1144669.00
35,"Somerset",3320,"Montgomery Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",380348.00,365835.00,469673.00
35,"Somerset",3320,"Montgomery Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7913549.00,9081611.00,9575987.00
35,"Somerset",3320,"Montgomery Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6046629.00,6421735.00,6362467.00
35,"Somerset",3320,"Montgomery Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19855303.00,22904659.00,23041207.00
35,"Somerset",3320,"Montgomery Twp",72140,"'","Total Undistributed Expenditures",54101434.00,60894247.00,61379151.00
35,"Somerset",3320,"Montgomery Twp",72200,"'10-606","Increase In Maintenance Reserve",895823.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1.00,1.00,2.00
35,"Somerset",3320,"Montgomery Twp",72260,"'","Total General Current Expense",93896587.00,103066717.00,104290253.00
35,"Somerset",3320,"Montgomery Twp",75880,"'12-XXX-XXX-73","Total Equipment",277677.00,369595.00,468783.00
35,"Somerset",3320,"Montgomery Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",653469.00,864700.00,158855.00
35,"Somerset",3320,"Montgomery Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,714338.00
35,"Somerset",3320,"Montgomery Twp",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76380,"'10-604","Interest Deposit to Capital Reserve",63577.00,250.00,250.00
35,"Somerset",3320,"Montgomery Twp",76400,"'","Total Capital Outlay",2994723.00,1234545.00,1342226.00
35,"Somerset",3320,"Montgomery Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",85561.00,43659.00,29713.00
35,"Somerset",3320,"Montgomery Twp",84060,"'","General Fund Grand Total",96976871.00,104344921.00,105662192.00
35,"Somerset",3320,"Montgomery Twp",84100,"'20-XXX-XXX-XX","Local Projects",79755.00,50811.00,0.00
35,"Somerset",3320,"Montgomery Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1000997.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5425.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9844.00,11273.00,9582.00
35,"Somerset",3320,"Montgomery Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3800.00,5046.00,7540.00
35,"Somerset",3320,"Montgomery Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16681.00,10342.00,3711.00
35,"Somerset",3320,"Montgomery Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22338.00,24600.00,20910.00
35,"Somerset",3320,"Montgomery Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6388.00,9555.00,8122.00
35,"Somerset",3320,"Montgomery Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39509.00,42025.00,35721.00
35,"Somerset",3320,"Montgomery Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",111355.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88180,"'","Total Other State Projects",209915.00,102841.00,85586.00
35,"Somerset",3320,"Montgomery Twp",88200,"'20-XXX-XXX-XX","Total State Projects",209915.00,102841.00,85586.00
35,"Somerset",3320,"Montgomery Twp",88500,"'20-XXX-XXX-XX","Title I",306111.00,213199.00,132295.00
35,"Somerset",3320,"Montgomery Twp",88520,"'20-XXX-XXX-XX","Title II",107320.00,131366.00,59985.00
35,"Somerset",3320,"Montgomery Twp",88540,"'20-XXX-XXX-XX","Title III",7357.00,49160.00,31569.00
35,"Somerset",3320,"Montgomery Twp",88560,"'20-XXX-XXX-XX","Title IV",12358.00,48297.00,13206.00
35,"Somerset",3320,"Montgomery Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",909350.00,1063314.00,851959.00
35,"Somerset",3320,"Montgomery Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16999.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88700,"'20-XXX-XXX-XX","Other",0.00,230000.00,0.00
35,"Somerset",3320,"Montgomery Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",296755.00,18537.00,0.00
35,"Somerset",3320,"Montgomery Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",50782.00,8541.00,0.00
35,"Somerset",3320,"Montgomery Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32889.00,111.00,0.00
35,"Somerset",3320,"Montgomery Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",116461.00,147856.00,0.00
35,"Somerset",3320,"Montgomery Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",445356.00,1467805.00,0.00
35,"Somerset",3320,"Montgomery Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4353.00,302055.00,0.00
35,"Somerset",3320,"Montgomery Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8352.00,40000.00,0.00
35,"Somerset",3320,"Montgomery Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",30685.00,1530.00,0.00
35,"Somerset",3320,"Montgomery Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,30260.00,0.00
35,"Somerset",3320,"Montgomery Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,5088.00,0.00
35,"Somerset",3320,"Montgomery Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2345128.00,3757119.00,1089014.00
35,"Somerset",3320,"Montgomery Twp",88760,"'","Total Special Revenue Funds",3641220.00,3910771.00,1174600.00
35,"Somerset",3320,"Montgomery Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7997802.00,7882397.00,7424648.00
35,"Somerset",3320,"Montgomery Twp",89980,"'","Total Debt Service Funds",7997802.00,7882397.00,7424648.00
35,"Somerset",3320,"Montgomery Twp",90000,"'","Total Expenditures/Appropriations",108615893.00,116138089.00,114261440.00
35,"Somerset",3320,"Montgomery Twp",90010,"'","Total Expenditures Net of Transfers",108615893.00,116138089.00,114261440.00
35,"Somerset",3670,"North Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19706767.00,22339453.00,25485370.00
35,"Somerset",3670,"North Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6007327.00,7036822.00,7942506.00
35,"Somerset",3670,"North Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1124940.00,1288957.00,1389678.00
35,"Somerset",3670,"North Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1162055.00,2005882.00,1608496.00
35,"Somerset",3670,"North Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",360243.00,370343.00,497663.00
35,"Somerset",3670,"North Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",811328.00,1041719.00,1280495.00
35,"Somerset",3670,"North Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,40000.00,130000.00
35,"Somerset",3670,"North Plainfield Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",160224.00,130000.00,135000.00
35,"Somerset",3670,"North Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3557567.00,4131738.00,4694176.00
35,"Somerset",3670,"North Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113000.00,152983.00,400896.00
35,"Somerset",3670,"North Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",835610.00,865118.00,925886.00
35,"Somerset",3670,"North Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",619247.00,743412.00,773003.00
35,"Somerset",3670,"North Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",94697.00,149000.00,148000.00
35,"Somerset",3670,"North Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1262521.00,1389217.00,1452283.00
35,"Somerset",3670,"North Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1744726.00,2431566.00,2507290.00
35,"Somerset",3670,"North Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1127071.00,1113775.00,1467462.00
35,"Somerset",3670,"North Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",913790.00,1046418.00,1142899.00
35,"Somerset",3670,"North Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",140051.00,238389.00,229881.00
35,"Somerset",3670,"North Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1084913.00,1280913.00,1271730.00
35,"Somerset",3670,"North Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2749570.00,2827233.00,2678281.00
35,"Somerset",3670,"North Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",518474.00,542741.00,564307.00
35,"Somerset",3670,"North Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6577213.00,7013197.00,8768507.00
35,"Somerset",3670,"North Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2858321.00,3025857.00,3162735.00
35,"Somerset",3670,"North Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12694603.00,13251165.00,16815704.00
35,"Somerset",3670,"North Plainfield Boro",72140,"'","Total Undistributed Expenditures",36891374.00,40202722.00,47003040.00
35,"Somerset",3670,"North Plainfield Boro",72260,"'","Total General Current Expense",66224258.00,74455898.00,85472248.00
35,"Somerset",3670,"North Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",1093319.00,1158969.00,2209079.00
35,"Somerset",3670,"North Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6368428.00,17182595.00,12621959.00
35,"Somerset",3670,"North Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,0.00
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",7461747.00,19342564.00,14832038.00
35,"Somerset",3670,"North Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2211703.00,2804888.00,3114494.00
35,"Somerset",3670,"North Plainfield Boro",84060,"'","General Fund Grand Total",75897708.00,96603350.00,103418780.00
35,"Somerset",3670,"North Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",1210.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",182887.00,62707.00,75000.00
35,"Somerset",3670,"North Plainfield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",28027.00,18000.00,18000.00
35,"Somerset",3670,"North Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",414346.00,675199.00,689393.00
35,"Somerset",3670,"North Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",2689851.00,2994641.00,3734556.00
35,"Somerset",3670,"North Plainfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,60000.00,10000.00
35,"Somerset",3670,"North Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3104197.00,3729840.00,4433949.00
35,"Somerset",3670,"North Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7128.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12754.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12068.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3207.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15785.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88140,"'20-XXX-XXX-XX","Other",3889.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88180,"'","Total Other State Projects",54831.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3159028.00,3729840.00,4433949.00
35,"Somerset",3670,"North Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",606722.00,766743.00,651732.00
35,"Somerset",3670,"North Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",112168.00,115791.00,98422.00
35,"Somerset",3670,"North Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",160241.00,175578.00,149241.00
35,"Somerset",3670,"North Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",57296.00,13558.00,11524.00
35,"Somerset",3670,"North Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",951776.00,1081376.00,919170.00
35,"Somerset",3670,"North Plainfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",137476.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88700,"'20-XXX-XXX-XX","Other",20134.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1789003.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",73252.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3645223.00,1002280.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",88759.00,285578.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3451.00,34226.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",772.00,37448.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7675.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",7653948.00,3512578.00,1830089.00
35,"Somerset",3670,"North Plainfield Boro",88760,"'","Total Special Revenue Funds",11025100.00,7323125.00,6357038.00
35,"Somerset",3670,"North Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1099500.00,1057200.00,1010200.00
35,"Somerset",3670,"North Plainfield Boro",89980,"'","Total Debt Service Funds",1099500.00,1057200.00,1010200.00
35,"Somerset",3670,"North Plainfield Boro",90000,"'","Total Expenditures/Appropriations",88022308.00,104983675.00,110786018.00
35,"Somerset",3670,"North Plainfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",225180.00,314555.00,369123.00
35,"Somerset",3670,"North Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",87797128.00,104669120.00,110416895.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2223861.00,2829104.00,2777976.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23161.00,53500.00,53500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90052.00,216800.00,219130.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70916.00,152571.00,175688.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",90693.00,0.00,50000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",468116.00,485530.00,629695.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2055.00,7515.00,8197.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",671795.00,823767.00,876490.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",529624.00,643478.00,714808.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",706606.00,748650.00,753371.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",218508.00,394492.00,419980.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",919626.00,1097112.00,1013996.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",24779270.00,26750535.00,30851344.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1924622.00,3918749.00,3806328.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",34707.00,80000.00,82400.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",30506590.00,35319199.00,39601427.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72260,"'","Total General Current Expense",32753612.00,38201803.00,42432903.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",990000.00,1030000.00,1070000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76400,"'","Total Capital Outlay",990000.00,1030000.00,1070000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84060,"'","General Fund Grand Total",33743612.00,39231803.00,43502903.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",829781.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,80000.00,79000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,245000.00,246500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,150000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,75000.00,100000.00
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",88180,"'","Total Other State Projects",0.00,695000.00,670500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,695000.00,670500.00
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",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32410.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",17924.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",50334.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",880115.00,795000.00,770500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",34623727.00,40026803.00,44273403.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",34623727.00,40026803.00,44273403.00
35,"Somerset",4810,"Somerset Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2049040.00,2058287.00,2146822.00
35,"Somerset",4810,"Somerset Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3746095.00,3804586.00,3854282.00
35,"Somerset",4810,"Somerset Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76968.00,72373.00,89300.00
35,"Somerset",4810,"Somerset Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",172743.00,176703.00,195784.00
35,"Somerset",4810,"Somerset Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39885.00,41627.00,44098.00
35,"Somerset",4810,"Somerset Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",226210.00,221300.00,180625.00
35,"Somerset",4810,"Somerset Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,5775.00,3000.00
35,"Somerset",4810,"Somerset Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",729075.00,754223.00,750362.00
35,"Somerset",4810,"Somerset Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246823.00,232773.00,274261.00
35,"Somerset",4810,"Somerset Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",425741.00,440206.00,451633.00
35,"Somerset",4810,"Somerset Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",49360.00,54321.00,55948.00
35,"Somerset",4810,"Somerset Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67454.00,52293.00,71505.00
35,"Somerset",4810,"Somerset Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",772396.00,838740.00,740847.00
35,"Somerset",4810,"Somerset Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",806246.00,720502.00,719474.00
35,"Somerset",4810,"Somerset Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",451392.00,464430.00,477756.00
35,"Somerset",4810,"Somerset Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",514924.00,417799.00,378265.00
35,"Somerset",4810,"Somerset Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2061398.00,2079606.00,2127440.00
35,"Somerset",4810,"Somerset Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",80505.00,103926.00,108756.00
35,"Somerset",4810,"Somerset Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3061152.00,3155507.00,3314220.00
35,"Somerset",4810,"Somerset Co Vocational",72140,"'","Total Undistributed Expenditures",9532561.00,9583028.00,9698190.00
35,"Somerset",4810,"Somerset Co Vocational",72260,"'","Total General Current Expense",15577407.00,15694977.00,15984378.00
35,"Somerset",4810,"Somerset Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",69981.00,13300.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",214338.00,207588.00,200838.00
35,"Somerset",4810,"Somerset Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3700000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,750000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",76400,"'","Total Capital Outlay",284319.00,4670888.00,210838.00
35,"Somerset",4810,"Somerset Co Vocational",84060,"'","General Fund Grand Total",15861726.00,20365865.00,16195216.00
35,"Somerset",4810,"Somerset Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",387775.00,100000.00,100000.00
35,"Somerset",4810,"Somerset Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",14452.00,5000.00,5000.00
35,"Somerset",4810,"Somerset Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,54000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88140,"'20-XXX-XXX-XX","Other",480970.00,506236.00,506236.00
35,"Somerset",4810,"Somerset Co Vocational",88180,"'","Total Other State Projects",480970.00,560236.00,506236.00
35,"Somerset",4810,"Somerset Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",480970.00,560236.00,506236.00
35,"Somerset",4810,"Somerset Co Vocational",88500,"'20-XXX-XXX-XX","Title I",44912.00,48921.00,48921.00
35,"Somerset",4810,"Somerset Co Vocational",88520,"'20-XXX-XXX-XX","Title II",6467.00,12095.00,12095.00
35,"Somerset",4810,"Somerset Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87588.00,91879.00,91879.00
35,"Somerset",4810,"Somerset Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",244694.00,281555.00,281555.00
35,"Somerset",4810,"Somerset Co Vocational",88700,"'20-XXX-XXX-XX","Other",4026.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",50942.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5918.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",18226.00,338503.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5477.00,43758.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20668.00,16774.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10228.00,26929.00,0.00
35,"Somerset",4810,"Somerset 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
35,"Somerset",4810,"Somerset Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",499146.00,970414.00,444450.00
35,"Somerset",4810,"Somerset Co Vocational",88760,"'","Total Special Revenue Funds",1382343.00,1635650.00,1055686.00
35,"Somerset",4810,"Somerset Co Vocational",90000,"'","Total Expenditures/Appropriations",17244069.00,22001515.00,17250902.00
35,"Somerset",4810,"Somerset Co Vocational",90010,"'","Total Expenditures Net of Transfers",17244069.00,22001515.00,17250902.00
35,"Somerset",4815,"Somerset Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11911080.00,12870940.00,13333820.00
35,"Somerset",4815,"Somerset Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2396291.00,2716257.00,2904453.00
35,"Somerset",4815,"Somerset Hills Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",365623.00,377532.00,395890.00
35,"Somerset",4815,"Somerset Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",374847.00,513463.00,632590.00
35,"Somerset",4815,"Somerset Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",221038.00,287765.00,291838.00
35,"Somerset",4815,"Somerset Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1079354.00,1208289.00,1227778.00
35,"Somerset",4815,"Somerset Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2115945.00,2693812.00,1676317.00
35,"Somerset",4815,"Somerset Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",469664.00,490505.00,480281.00
35,"Somerset",4815,"Somerset Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",442497.00,527727.00,558790.00
35,"Somerset",4815,"Somerset Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",786211.00,668740.00,796821.00
35,"Somerset",4815,"Somerset Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1110007.00,1238685.00,1339715.00
35,"Somerset",4815,"Somerset Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",966172.00,1165487.00,1072996.00
35,"Somerset",4815,"Somerset Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",536449.00,632636.00,744348.00
35,"Somerset",4815,"Somerset Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",324091.00,297989.00,362680.00
35,"Somerset",4815,"Somerset Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42263.00,85800.00,89300.00
35,"Somerset",4815,"Somerset Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",872788.00,897447.00,888714.00
35,"Somerset",4815,"Somerset Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1464079.00,1493199.00,1540365.00
35,"Somerset",4815,"Somerset Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379974.00,356739.00,442482.00
35,"Somerset",4815,"Somerset Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",456749.00,397782.00,289379.00
35,"Somerset",4815,"Somerset Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3796483.00,4255320.00,4395290.00
35,"Somerset",4815,"Somerset Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2976321.00,2791558.00,3022388.00
35,"Somerset",4815,"Somerset Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7186617.00,7766911.00,8240041.00
35,"Somerset",4815,"Somerset Hills Regional",72140,"'","Total Undistributed Expenditures",23926310.00,25760337.00,25939907.00
35,"Somerset",4815,"Somerset Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,5000.00
35,"Somerset",4815,"Somerset Hills Regional",72200,"'10-606","Increase In Maintenance Reserve",200056.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",72260,"'","Total General Current Expense",40474599.00,43735333.00,44731276.00
35,"Somerset",4815,"Somerset Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",279983.00,525401.00,30900.00
35,"Somerset",4815,"Somerset Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",521353.00,89846.00,89846.00
35,"Somerset",4815,"Somerset Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2216100.00,1720600.00
35,"Somerset",4815,"Somerset Hills Regional",76360,"'10-604","Increase In Capital Reserve",1619283.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",3033.00,1500.00,30000.00
35,"Somerset",4815,"Somerset Hills Regional",76400,"'","Total Capital Outlay",2423652.00,2832847.00,1871346.00
35,"Somerset",4815,"Somerset Hills Regional",84060,"'","General Fund Grand Total",42898251.00,46568180.00,46602622.00
35,"Somerset",4815,"Somerset Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",22502.00,27500.00,27500.00
35,"Somerset",4815,"Somerset Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",652564.00,160000.00,160000.00
35,"Somerset",4815,"Somerset Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",8000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25387.00,22610.00,22610.00
35,"Somerset",4815,"Somerset Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11459.00,15500.00,15500.00
35,"Somerset",4815,"Somerset Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43537.00,46500.00,46500.00
35,"Somerset",4815,"Somerset Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44398.00,38300.00,38300.00
35,"Somerset",4815,"Somerset Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16900.00,14415.00,14415.00
35,"Somerset",4815,"Somerset Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",82453.00,70500.00,70500.00
35,"Somerset",4815,"Somerset Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",45568.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88140,"'20-XXX-XXX-XX","Other",0.00,2175.00,2175.00
35,"Somerset",4815,"Somerset Hills Regional",88180,"'","Total Other State Projects",269702.00,210000.00,210000.00
35,"Somerset",4815,"Somerset Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",269702.00,210000.00,210000.00
35,"Somerset",4815,"Somerset Hills Regional",88500,"'20-XXX-XXX-XX","Title I",65907.00,63500.00,64000.00
35,"Somerset",4815,"Somerset Hills Regional",88520,"'20-XXX-XXX-XX","Title II",33924.00,28500.00,29000.00
35,"Somerset",4815,"Somerset Hills Regional",88540,"'20-XXX-XXX-XX","Title III",27434.00,23500.00,24000.00
35,"Somerset",4815,"Somerset Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",9383.00,8500.00,9000.00
35,"Somerset",4815,"Somerset Hills Regional",88600,"'20-XXX-XXX-XX","Title Vi",0.00,0.00,8500.00
35,"Somerset",4815,"Somerset Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",433594.00,386100.00,390000.00
35,"Somerset",4815,"Somerset Hills Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2080.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10997.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43350.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",177116.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",477118.00,400000.00,19865.00
35,"Somerset",4815,"Somerset Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",60389.00,50000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32186.00,20000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25142.00,0.00,0.00
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",16872.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1415492.00,980100.00,544365.00
35,"Somerset",4815,"Somerset Hills Regional",88760,"'","Total Special Revenue Funds",2368260.00,1377600.00,941865.00
35,"Somerset",4815,"Somerset Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3087912.00,3077920.00,2966870.00
35,"Somerset",4815,"Somerset Hills Regional",89980,"'","Total Debt Service Funds",3087912.00,3077920.00,2966870.00
35,"Somerset",4815,"Somerset Hills Regional",90000,"'","Total Expenditures/Appropriations",48354423.00,51023700.00,50511357.00
35,"Somerset",4815,"Somerset Hills Regional",90010,"'","Total Expenditures Net of Transfers",48354423.00,51023700.00,50511357.00
35,"Somerset",4820,"Somerville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13259290.00,15124155.00,15783716.00
35,"Somerset",4820,"Somerville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4973017.00,5152606.00,5239636.00
35,"Somerset",4820,"Somerville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",20000.00,880.00,880.00
35,"Somerset",4820,"Somerville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",310814.00,342056.00,346166.00
35,"Somerset",4820,"Somerville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",225895.00,276640.00,308995.00
35,"Somerset",4820,"Somerville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",887552.00,909224.00,935840.00
35,"Somerset",4820,"Somerville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",12971.00,20000.00,18000.00
35,"Somerset",4820,"Somerville Boro",20620,"'11-422-XXX-XX","Total Summer School",525.00,4000.00,6000.00
35,"Somerset",4820,"Somerville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1050090.00,1237531.00,1116955.00
35,"Somerset",4820,"Somerville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52593.00,49006.00,50662.00
35,"Somerset",4820,"Somerville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",392229.00,460496.00,389618.00
35,"Somerset",4820,"Somerville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",813777.00,831528.00,932750.00
35,"Somerset",4820,"Somerville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",337240.00,566360.00,412506.00
35,"Somerset",4820,"Somerville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1189933.00,1276835.00,1329737.00
35,"Somerset",4820,"Somerville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",845860.00,988099.00,1038863.00
35,"Somerset",4820,"Somerville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",527990.00,637062.00,720174.00
35,"Somerset",4820,"Somerville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",786566.00,872047.00,913086.00
35,"Somerset",4820,"Somerville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76371.00,174831.00,145170.00
35,"Somerset",4820,"Somerville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",914797.00,981196.00,967142.00
35,"Somerset",4820,"Somerville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2233828.00,2373624.00,2452811.00
35,"Somerset",4820,"Somerville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",601964.00,677896.00,686052.00
35,"Somerset",4820,"Somerville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",235301.00,312341.00,262715.00
35,"Somerset",4820,"Somerville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3634553.00,3972231.00,4250980.00
35,"Somerset",4820,"Somerville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1065921.00,1291013.00,1042030.00
35,"Somerset",4820,"Somerville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8079959.00,9098008.00,9787546.00
35,"Somerset",4820,"Somerville Boro",72140,"'","Total Undistributed Expenditures",22838972.00,25800104.00,26498797.00
35,"Somerset",4820,"Somerville Boro",72260,"'","Total General Current Expense",42529036.00,47629665.00,49138030.00
35,"Somerset",4820,"Somerville Boro",75880,"'12-XXX-XXX-73","Total Equipment",328069.00,865842.00,70000.00
35,"Somerset",4820,"Somerville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2223731.00,6783925.00,7132079.00
35,"Somerset",4820,"Somerville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,125000.00,25000.00
35,"Somerset",4820,"Somerville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,15000.00
35,"Somerset",4820,"Somerville Boro",76400,"'","Total Capital Outlay",2551800.00,7784767.00,7242079.00
35,"Somerset",4820,"Somerville Boro",84060,"'","General Fund Grand Total",45080836.00,55414432.00,56380109.00
35,"Somerset",4820,"Somerville Boro",84100,"'20-XXX-XXX-XX","Local Projects",28693.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",343946.00,303276.00,50143.00
35,"Somerset",4820,"Somerville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",600511.00,819011.00,799442.00
35,"Somerset",4820,"Somerville Boro",86380,"'20-218-200-XX","Total Support Services",466252.00,604996.00,571269.00
35,"Somerset",4820,"Somerville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1066763.00,1424007.00,1370711.00
35,"Somerset",4820,"Somerville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",40113.00,49254.00,49254.00
35,"Somerset",4820,"Somerville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",155667.00,188299.00,188299.00
35,"Somerset",4820,"Somerville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",246363.00,234849.00,234849.00
35,"Somerset",4820,"Somerville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",86798.00,102240.00,102240.00
35,"Somerset",4820,"Somerville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",34418.00,41748.00,41748.00
35,"Somerset",4820,"Somerville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",170946.00,174660.00,174660.00
35,"Somerset",4820,"Somerville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22513.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88140,"'20-XXX-XXX-XX","Other",6482.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88180,"'","Total Other State Projects",763300.00,791050.00,791050.00
35,"Somerset",4820,"Somerville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1830063.00,2215057.00,2161761.00
35,"Somerset",4820,"Somerville Boro",88500,"'20-XXX-XXX-XX","Title I",303232.00,251182.00,251182.00
35,"Somerset",4820,"Somerville Boro",88520,"'20-XXX-XXX-XX","Title II",15544.00,43205.00,43205.00
35,"Somerset",4820,"Somerville Boro",88540,"'20-XXX-XXX-XX","Title III",3653.00,17461.00,17461.00
35,"Somerset",4820,"Somerville Boro",88560,"'20-XXX-XXX-XX","Title IV",6022.00,21829.00,21829.00
35,"Somerset",4820,"Somerville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",591460.00,594865.00,594865.00
35,"Somerset",4820,"Somerville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",28646.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7352.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",684461.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",33802.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7731.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",592297.00,994649.00,994649.00
35,"Somerset",4820,"Somerville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",59001.00,46629.00,46629.00
35,"Somerset",4820,"Somerville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23929.00,12709.00,12709.00
35,"Somerset",4820,"Somerville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38089.00,0.00,0.00
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",48472.00,22472.00,22472.00
35,"Somerset",4820,"Somerville Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,10339.00,10339.00
35,"Somerset",4820,"Somerville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2443691.00,2015340.00,2015340.00
35,"Somerset",4820,"Somerville Boro",88760,"'","Total Special Revenue Funds",4646393.00,4533673.00,4227244.00
35,"Somerset",4820,"Somerville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1985420.00,1993120.00,2004500.00
35,"Somerset",4820,"Somerville Boro",89980,"'","Total Debt Service Funds",1985420.00,1993120.00,2004500.00
35,"Somerset",4820,"Somerville Boro",90000,"'","Total Expenditures/Appropriations",51712649.00,61941225.00,62611853.00
35,"Somerset",4820,"Somerville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",57664.00,152610.00,226072.00
35,"Somerset",4820,"Somerville Boro",90010,"'","Total Expenditures Net of Transfers",51654985.00,61788615.00,62385781.00
35,"Somerset",4850,"South Bound Brook",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2406936.00,2743420.00,2896201.00
35,"Somerset",4850,"South Bound Brook",10300,"'11-2XX-100-XX","Total Special Education-Instruction",562346.00,709665.00,709390.00
35,"Somerset",4850,"South Bound Brook",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",78573.00,116236.00,120554.00
35,"Somerset",4850,"South Bound Brook",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",124831.00,133833.00,138952.00
35,"Somerset",4850,"South Bound Brook",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74809.00,43034.00,45000.00
35,"Somerset",4850,"South Bound Brook",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3664642.00,4103294.00,4236679.00
35,"Somerset",4850,"South Bound Brook",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72742.00,99234.00,102233.00
35,"Somerset",4850,"South Bound Brook",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87489.00,96705.00,100315.00
35,"Somerset",4850,"South Bound Brook",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64872.00,66465.00,68460.00
35,"Somerset",4850,"South Bound Brook",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",342922.00,424425.00,421389.00
35,"Somerset",4850,"South Bound Brook",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",69358.00,73570.00,76147.00
35,"Somerset",4850,"South Bound Brook",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",349669.00,364217.00,320140.00
35,"Somerset",4850,"South Bound Brook",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",194958.00,222006.00,228603.00
35,"Somerset",4850,"South Bound Brook",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93695.00,96022.00,99356.00
35,"Somerset",4850,"South Bound Brook",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6267.00,34902.00,34902.00
35,"Somerset",4850,"South Bound Brook",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",139456.00,175446.00,178324.00
35,"Somerset",4850,"South Bound Brook",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",246215.00,253915.00,261947.00
35,"Somerset",4850,"South Bound Brook",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293076.00,329515.00,336014.00
35,"Somerset",4850,"South Bound Brook",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",104275.00,107838.00,116130.00
35,"Somerset",4850,"South Bound Brook",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",828040.00,998697.00,995419.00
35,"Somerset",4850,"South Bound Brook",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",707395.00,695935.00,708519.00
35,"Somerset",4850,"South Bound Brook",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1369510.00,1705351.00,1956649.00
35,"Somerset",4850,"South Bound Brook",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,1966.00,2500.00
35,"Somerset",4850,"South Bound Brook",72140,"'","Total Undistributed Expenditures",8634581.00,9849503.00,10243726.00
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",11882076.00,13595791.00,14153923.00
35,"Somerset",4850,"South Bound Brook",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,5359.00
35,"Somerset",4850,"South Bound Brook",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",42750.00,223603.00,762491.00
35,"Somerset",4850,"South Bound Brook",76360,"'10-604","Increase In Capital Reserve",243277.00,0.00,0.00
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",286027.00,223703.00,767950.00
35,"Somerset",4850,"South Bound Brook",77680,"'13-422-100-XX","Total Summer School-Instruction",12752.00,18540.00,0.00
35,"Somerset",4850,"South Bound Brook",77840,"'13-422-X00-XX","Total Summer School",12752.00,18540.00,0.00
35,"Somerset",4850,"South Bound Brook",83080,"'13-XXX-XXX-XX","Total Special Schools",12752.00,18540.00,0.00
35,"Somerset",4850,"South Bound Brook",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",245319.00,273985.00,398720.00
35,"Somerset",4850,"South Bound Brook",84060,"'","General Fund Grand Total",12426174.00,14112019.00,15320593.00
35,"Somerset",4850,"South Bound Brook",84100,"'20-XXX-XXX-XX","Local Projects",18526.00,1109.00,0.00
35,"Somerset",4850,"South Bound Brook",84200,"'20-475-XXX-XX","Student Activity Fund",17407.00,8000.00,8000.00
35,"Somerset",4850,"South Bound Brook",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14775.00,9201.00
35,"Somerset",4850,"South Bound Brook",88180,"'","Total Other State Projects",0.00,14775.00,9201.00
35,"Somerset",4850,"South Bound Brook",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,14775.00,9201.00
35,"Somerset",4850,"South Bound Brook",88500,"'20-XXX-XXX-XX","Title I",106427.00,103344.00,86141.00
35,"Somerset",4850,"South Bound Brook",88520,"'20-XXX-XXX-XX","Title II",13485.00,15793.00,13424.00
35,"Somerset",4850,"South Bound Brook",88540,"'20-XXX-XXX-XX","Title III",26399.00,23057.00,12341.00
35,"Somerset",4850,"South Bound Brook",88560,"'20-XXX-XXX-XX","Title IV",5489.00,14511.00,8500.00
35,"Somerset",4850,"South Bound Brook",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131385.00,142167.00,120842.00
35,"Somerset",4850,"South Bound Brook",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",128314.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",342712.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",90202.00,63178.00,0.00
35,"Somerset",4850,"South Bound Brook",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,24984.00,0.00
35,"Somerset",4850,"South Bound Brook",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,31018.00,0.00
35,"Somerset",4850,"South Bound Brook",88740,"'20-XXX-XXX-XX","Total Federal Projects",844413.00,418052.00,241248.00
35,"Somerset",4850,"South Bound Brook",88760,"'","Total Special Revenue Funds",880346.00,441936.00,258449.00
35,"Somerset",4850,"South Bound Brook",90000,"'","Total Expenditures/Appropriations",13306520.00,14553955.00,15579042.00
35,"Somerset",4850,"South Bound Brook",90010,"'","Total Expenditures Net of Transfers",13306520.00,14553955.00,15579042.00
35,"Somerset",5470,"Warren Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12451595.00,12953069.00,12918773.00
35,"Somerset",5470,"Warren Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5072179.00,6089324.00,6102738.00
35,"Somerset",5470,"Warren Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1392841.00,1440010.00,1434397.00
35,"Somerset",5470,"Warren Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",349250.00,372139.00,378704.00
35,"Somerset",5470,"Warren Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92606.00,99658.00,100928.00
35,"Somerset",5470,"Warren Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51375.00,57236.00,55120.00
35,"Somerset",5470,"Warren Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",464238.00,988817.00,995086.00
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",469983.00,485403.00,483788.00
35,"Somerset",5470,"Warren Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",714339.00,855714.00,887377.00
35,"Somerset",5470,"Warren Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1403720.00,1367752.00,1310210.00
35,"Somerset",5470,"Warren Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",879251.00,738888.00,744187.00
35,"Somerset",5470,"Warren Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1310914.00,1431811.00,1424200.00
35,"Somerset",5470,"Warren Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",678076.00,791249.00,812917.00
35,"Somerset",5470,"Warren Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1205494.00,1331327.00,1334495.00
35,"Somerset",5470,"Warren Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",98274.00,159350.00,121500.00
35,"Somerset",5470,"Warren Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",573649.00,691159.00,644341.00
35,"Somerset",5470,"Warren Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1495899.00,1539787.00,1550066.00
35,"Somerset",5470,"Warren Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",558046.00,597670.00,612420.00
35,"Somerset",5470,"Warren Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139751.00,162399.00,162972.00
35,"Somerset",5470,"Warren Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3507386.00,4191163.00,4406782.00
35,"Somerset",5470,"Warren Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2272407.00,2664236.00,2724619.00
35,"Somerset",5470,"Warren Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9517730.00,10680987.00,11139423.00
35,"Somerset",5470,"Warren Twp",72140,"'","Total Undistributed Expenditures",25289157.00,28678712.00,29355383.00
35,"Somerset",5470,"Warren Twp",72260,"'","Total General Current Expense",44699003.00,49690148.00,50346043.00
35,"Somerset",5470,"Warren Twp",75880,"'12-XXX-XXX-73","Total Equipment",298687.00,177761.00,334077.00
35,"Somerset",5470,"Warren Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",216312.00,992666.00,24700.00
35,"Somerset",5470,"Warren Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,6084781.00,0.00
35,"Somerset",5470,"Warren Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
35,"Somerset",5470,"Warren Twp",76400,"'","Total Capital Outlay",514999.00,7255708.00,358777.00
35,"Somerset",5470,"Warren Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",324620.00,428747.00,447111.00
35,"Somerset",5470,"Warren Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",4000.00,4000.00,4120.00
35,"Somerset",5470,"Warren Twp",77840,"'13-422-X00-XX","Total Summer School",328620.00,432747.00,451231.00
35,"Somerset",5470,"Warren Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",328620.00,432747.00,451231.00
35,"Somerset",5470,"Warren Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,21499.00
35,"Somerset",5470,"Warren Twp",84060,"'","General Fund Grand Total",45542622.00,57378603.00,51177550.00
35,"Somerset",5470,"Warren Twp",84100,"'20-XXX-XXX-XX","Local Projects",13916.00,70926.00,1000.00
35,"Somerset",5470,"Warren Twp",84200,"'20-475-XXX-XX","Student Activity Fund",54727.00,20000.00,20000.00
35,"Somerset",5470,"Warren Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,867.00,0.00
35,"Somerset",5470,"Warren Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1326.00,0.00
35,"Somerset",5470,"Warren Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1800.00,0.00
35,"Somerset",5470,"Warren Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,735.00,0.00
35,"Somerset",5470,"Warren Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,3075.00,0.00
35,"Somerset",5470,"Warren Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22939.00,12000.00,0.00
35,"Somerset",5470,"Warren Twp",88140,"'20-XXX-XXX-XX","Other",1482.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88180,"'","Total Other State Projects",24421.00,19803.00,0.00
35,"Somerset",5470,"Warren Twp",88200,"'20-XXX-XXX-XX","Total State Projects",24421.00,19803.00,0.00
35,"Somerset",5470,"Warren Twp",88500,"'20-XXX-XXX-XX","Title I",53922.00,51062.00,38297.00
35,"Somerset",5470,"Warren Twp",88520,"'20-XXX-XXX-XX","Title II",29592.00,23490.00,17618.00
35,"Somerset",5470,"Warren Twp",88540,"'20-XXX-XXX-XX","Title III",17688.00,12130.00,9098.00
35,"Somerset",5470,"Warren Twp",88560,"'20-XXX-XXX-XX","Title IV",9250.00,10000.00,7500.00
35,"Somerset",5470,"Warren Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",448641.00,481411.00,361059.00
35,"Somerset",5470,"Warren Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",109097.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,1100.00,0.00
35,"Somerset",5470,"Warren Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",87285.00,360350.00,0.00
35,"Somerset",5470,"Warren Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,119808.00,0.00
35,"Somerset",5470,"Warren Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,11453.00,0.00
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",755475.00,1115804.00,433572.00
35,"Somerset",5470,"Warren Twp",88760,"'","Total Special Revenue Funds",848539.00,1226533.00,454572.00
35,"Somerset",5470,"Warren Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,9219636.00,0.00
35,"Somerset",5470,"Warren Twp",89980,"'","Total Debt Service Funds",0.00,9219636.00,0.00
35,"Somerset",5470,"Warren Twp",90000,"'","Total Expenditures/Appropriations",46391161.00,67824772.00,51632122.00
35,"Somerset",5470,"Warren Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,6084781.00,0.00
35,"Somerset",5470,"Warren Twp",90010,"'","Total Expenditures Net of Transfers",46391161.00,61739991.00,51632122.00
35,"Somerset",5540,"Watchung Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4147406.00,4364919.00,4728660.00
35,"Somerset",5540,"Watchung Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1628385.00,2376040.00,2400108.00
35,"Somerset",5540,"Watchung Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",173703.00,177485.00,99725.00
35,"Somerset",5540,"Watchung Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85163.00,100935.00,116563.00
35,"Somerset",5540,"Watchung Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56054.00,72315.00,60000.00
35,"Somerset",5540,"Watchung Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19746.00,18000.00,38440.00
35,"Somerset",5540,"Watchung Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",702508.00,500814.00,833452.00
35,"Somerset",5540,"Watchung Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39206.00,41397.00,47021.00
35,"Somerset",5540,"Watchung Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187101.00,191352.00,174774.00
35,"Somerset",5540,"Watchung Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",538274.00,631417.00,466333.00
35,"Somerset",5540,"Watchung Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20465.00,21000.00,0.00
35,"Somerset",5540,"Watchung Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148439.00,148312.00,206240.00
35,"Somerset",5540,"Watchung Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",294667.00,315178.00,365241.00
35,"Somerset",5540,"Watchung Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",209602.00,218265.00,222710.00
35,"Somerset",5540,"Watchung Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",187479.00,193009.00,278023.00
35,"Somerset",5540,"Watchung Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5669.00,10097.00,61000.00
35,"Somerset",5540,"Watchung Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",383331.00,433196.00,455633.00
35,"Somerset",5540,"Watchung Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",349364.00,359354.00,362581.00
35,"Somerset",5540,"Watchung Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",244004.00,268977.00,271111.00
35,"Somerset",5540,"Watchung Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",99106.00,95791.00,84178.00
35,"Somerset",5540,"Watchung Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1167150.00,1293608.00,1369269.00
35,"Somerset",5540,"Watchung Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",932379.00,1069209.00,1098080.00
35,"Somerset",5540,"Watchung Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2632165.00,3087531.00,3463019.00
35,"Somerset",5540,"Watchung Boro",72140,"'","Total Undistributed Expenditures",8140909.00,8878507.00,9758665.00
35,"Somerset",5540,"Watchung Boro",72260,"'","Total General Current Expense",14251366.00,15988201.00,17202161.00
35,"Somerset",5540,"Watchung Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61029.00,47138.00,47138.00
35,"Somerset",5540,"Watchung Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,5000.00
35,"Somerset",5540,"Watchung Boro",76400,"'","Total Capital Outlay",61029.00,57138.00,52138.00
35,"Somerset",5540,"Watchung Boro",84060,"'","General Fund Grand Total",14312395.00,16045339.00,17254299.00
35,"Somerset",5540,"Watchung Boro",84100,"'20-XXX-XXX-XX","Local Projects",19959.00,129.00,0.00
35,"Somerset",5540,"Watchung Boro",84200,"'20-475-XXX-XX","Student Activity Fund",56987.00,75000.00,75000.00
35,"Somerset",5540,"Watchung Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13719.00,14650.00,14000.00
35,"Somerset",5540,"Watchung Boro",88140,"'20-XXX-XXX-XX","Other",6578.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88180,"'","Total Other State Projects",20297.00,14650.00,14000.00
35,"Somerset",5540,"Watchung Boro",88200,"'20-XXX-XXX-XX","Total State Projects",20297.00,14650.00,14000.00
35,"Somerset",5540,"Watchung Boro",88500,"'20-XXX-XXX-XX","Title I",40620.00,24991.00,19993.00
35,"Somerset",5540,"Watchung Boro",88520,"'20-XXX-XXX-XX","Title II",7854.00,16599.00,13279.00
35,"Somerset",5540,"Watchung Boro",88560,"'20-XXX-XXX-XX","Title IV",2329.00,20000.00,16000.00
35,"Somerset",5540,"Watchung Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",134406.00,151740.00,121392.00
35,"Somerset",5540,"Watchung Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",186.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7431.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9162.00,2999.00,0.00
35,"Somerset",5540,"Watchung Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3531.00,20933.00,0.00
35,"Somerset",5540,"Watchung Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",152308.00,95698.00,0.00
35,"Somerset",5540,"Watchung Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29804.00,20196.00,0.00
35,"Somerset",5540,"Watchung Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18356.00,21644.00,0.00
35,"Somerset",5540,"Watchung Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7163.00,32837.00,0.00
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",0.00,45000.00,0.00
35,"Somerset",5540,"Watchung Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",413150.00,452637.00,170664.00
35,"Somerset",5540,"Watchung Boro",88760,"'","Total Special Revenue Funds",510393.00,542416.00,259664.00
35,"Somerset",5540,"Watchung Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,556503.00,1206539.00
35,"Somerset",5540,"Watchung Boro",89980,"'","Total Debt Service Funds",0.00,556503.00,1206539.00
35,"Somerset",5540,"Watchung Boro",90000,"'","Total Expenditures/Appropriations",14822788.00,17144258.00,18720502.00
35,"Somerset",5540,"Watchung Boro",90010,"'","Total Expenditures Net of Transfers",14822788.00,17144258.00,18720502.00
35,"Somerset",5550,"Watchung Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13338256.00,13053312.00,13424419.00
35,"Somerset",5550,"Watchung Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2773496.00,2812351.00,2806056.00
35,"Somerset",5550,"Watchung Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",44386.00,71169.00,65978.00
35,"Somerset",5550,"Watchung Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",272235.00,333645.00,339827.00
35,"Somerset",5550,"Watchung Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1208477.00,1466091.00,1607548.00
35,"Somerset",5550,"Watchung Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2815044.00,3144599.00,3452498.00
35,"Somerset",5550,"Watchung Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114587.00,112264.00,115295.00
35,"Somerset",5550,"Watchung Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",537910.00,569350.00,651559.00
35,"Somerset",5550,"Watchung Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",94626.00,99500.00,128900.00
35,"Somerset",5550,"Watchung Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",619181.00,622460.00,413376.00
35,"Somerset",5550,"Watchung Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1294666.00,1324720.00,1406929.00
35,"Somerset",5550,"Watchung Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",921144.00,971225.00,1019243.00
35,"Somerset",5550,"Watchung Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",709644.00,859225.00,921163.00
35,"Somerset",5550,"Watchung Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",511135.00,541160.00,549548.00
35,"Somerset",5550,"Watchung Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",165358.00,195394.00,211849.00
35,"Somerset",5550,"Watchung Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",951317.00,1043037.00,1009590.00
35,"Somerset",5550,"Watchung Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1547599.00,1472531.00,1372391.00
35,"Somerset",5550,"Watchung Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",676376.00,900880.00,713166.00
35,"Somerset",5550,"Watchung Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",254610.00,289526.00,291277.00
35,"Somerset",5550,"Watchung Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4743543.00,5183857.00,5141048.00
35,"Somerset",5550,"Watchung Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3051082.00,3470860.00,3643527.00
35,"Somerset",5550,"Watchung Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6144613.00,6833566.00,7647416.00
35,"Somerset",5550,"Watchung Hills Regional",72140,"'","Total Undistributed Expenditures",25152435.00,27634154.00,28688775.00
35,"Somerset",5550,"Watchung Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",72260,"'","Total General Current Expense",42789285.00,45371722.00,46933603.00
35,"Somerset",5550,"Watchung Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",143123.00,7710.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1169914.00,1010354.00,361752.00
35,"Somerset",5550,"Watchung Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,800000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,5177498.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
35,"Somerset",5550,"Watchung Hills Regional",76400,"'","Total Capital Outlay",1313037.00,6997562.00,363752.00
35,"Somerset",5550,"Watchung Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",580.00,12000.00,15500.00
35,"Somerset",5550,"Watchung Hills Regional",77840,"'13-422-X00-XX","Total Summer School",580.00,12000.00,15500.00
35,"Somerset",5550,"Watchung Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",580.00,12000.00,15500.00
35,"Somerset",5550,"Watchung Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",102500.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",84060,"'","General Fund Grand Total",44205402.00,52381284.00,47312855.00
35,"Somerset",5550,"Watchung Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",11742.00,29370.00,29370.00
35,"Somerset",5550,"Watchung Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",624676.00,325000.00,325000.00
35,"Somerset",5550,"Watchung Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",19012.00,10000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17655.00,15782.00,15782.00
35,"Somerset",5550,"Watchung Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2829.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21048.00,24073.00,24073.00
35,"Somerset",5550,"Watchung Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30464.00,32760.00,32760.00
35,"Somerset",5550,"Watchung Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11364.00,13377.00,13377.00
35,"Somerset",5550,"Watchung Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52915.00,55965.00,55965.00
35,"Somerset",5550,"Watchung Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",49985.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,121000.00
35,"Somerset",5550,"Watchung Hills Regional",88180,"'","Total Other State Projects",192920.00,142957.00,263957.00
35,"Somerset",5550,"Watchung Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",192920.00,142957.00,263957.00
35,"Somerset",5550,"Watchung Hills Regional",88500,"'20-XXX-XXX-XX","Title I",37262.00,40023.00,40023.00
35,"Somerset",5550,"Watchung Hills Regional",88520,"'20-XXX-XXX-XX","Title II",17915.00,20640.00,20640.00
35,"Somerset",5550,"Watchung Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10655.00,10000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",380902.00,421522.00,421522.00
35,"Somerset",5550,"Watchung Hills Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4139.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",314022.00,113000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",97183.00,121742.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8870.00,100473.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34108.00,5892.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3243.00,28740.00,0.00
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",45000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",953299.00,862032.00,492185.00
35,"Somerset",5550,"Watchung Hills Regional",88760,"'","Total Special Revenue Funds",1801649.00,1369359.00,1120512.00
35,"Somerset",5550,"Watchung Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3410097.00,11373480.00,3669436.00
35,"Somerset",5550,"Watchung Hills Regional",89980,"'","Total Debt Service Funds",3410097.00,11373480.00,3669436.00
35,"Somerset",5550,"Watchung Hills Regional",90000,"'","Total Expenditures/Appropriations",49417148.00,65124123.00,52102803.00
35,"Somerset",5550,"Watchung Hills Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,5177498.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",90010,"'","Total Expenditures Net of Transfers",49417148.00,59946625.00,52102803.00
37,"Sussex",0090,"Andover Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2823814.00,3306945.00,3049017.00
37,"Sussex",0090,"Andover Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1066465.00,1291072.00,1190426.00
37,"Sussex",0090,"Andover Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",142398.00,151898.00,147939.00
37,"Sussex",0090,"Andover Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",15021.00,60970.00,52062.00
37,"Sussex",0090,"Andover Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62828.00,99791.00,85532.00
37,"Sussex",0090,"Andover Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44077.00,42713.00,37400.00
37,"Sussex",0090,"Andover Reg",20620,"'11-422-XXX-XX","Total Summer School",59929.00,81900.00,74300.00
37,"Sussex",0090,"Andover Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3836831.00,4334725.00,4680376.00
37,"Sussex",0090,"Andover Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",148383.00,146137.00,149401.00
37,"Sussex",0090,"Andover Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160687.00,180496.00,174707.00
37,"Sussex",0090,"Andover Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",151621.00,168880.00,182834.00
37,"Sussex",0090,"Andover Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",646381.00,593876.00,670050.00
37,"Sussex",0090,"Andover Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",249273.00,270012.00,272063.00
37,"Sussex",0090,"Andover Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",339184.00,344569.00,359586.00
37,"Sussex",0090,"Andover Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123640.00,214967.00,181934.00
37,"Sussex",0090,"Andover Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",229023.00,252227.00,202253.00
37,"Sussex",0090,"Andover Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10040.00,82445.00,18335.00
37,"Sussex",0090,"Andover Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",341604.00,369482.00,374331.00
37,"Sussex",0090,"Andover Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",247126.00,256691.00,228403.00
37,"Sussex",0090,"Andover Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",231544.00,228745.00,204273.00
37,"Sussex",0090,"Andover Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",82069.00,80816.00,81315.00
37,"Sussex",0090,"Andover Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1236685.00,1985599.00,1483539.00
37,"Sussex",0090,"Andover Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1928775.00,2144244.00,2447698.00
37,"Sussex",0090,"Andover Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1677663.00,2368517.00,2189655.00
37,"Sussex",0090,"Andover Reg",72140,"'","Total Undistributed Expenditures",11640529.00,14022428.00,13900753.00
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",15855061.00,19057767.00,18537479.00
37,"Sussex",0090,"Andover Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1693999.00,1346039.00,1492609.00
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",1693999.00,1346089.00,1492659.00
37,"Sussex",0090,"Andover Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",73554.00,54746.00,76714.00
37,"Sussex",0090,"Andover Reg",84060,"'","General Fund Grand Total",17622614.00,20458602.00,20106852.00
37,"Sussex",0090,"Andover Reg",84100,"'20-XXX-XXX-XX","Local Projects",8793.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",84200,"'20-475-XXX-XX","Student Activity Fund",32704.00,26000.00,28000.00
37,"Sussex",0090,"Andover Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",235448.00,378358.00,452097.00
37,"Sussex",0090,"Andover Reg",86380,"'20-218-200-XX","Total Support Services",114246.00,321790.00,486944.00
37,"Sussex",0090,"Andover Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",157335.00,12851.00,0.00
37,"Sussex",0090,"Andover Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",507029.00,712999.00,939041.00
37,"Sussex",0090,"Andover Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9574.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88180,"'","Total Other State Projects",16234.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88200,"'20-XXX-XXX-XX","Total State Projects",523263.00,712999.00,939041.00
37,"Sussex",0090,"Andover Reg",88500,"'20-XXX-XXX-XX","Title I",42045.00,30067.00,73843.00
37,"Sussex",0090,"Andover Reg",88520,"'20-XXX-XXX-XX","Title II",15249.00,10177.00,13391.00
37,"Sussex",0090,"Andover Reg",88560,"'20-XXX-XXX-XX","Title IV",13967.00,8000.00,8500.00
37,"Sussex",0090,"Andover Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147799.00,124022.00,139370.00
37,"Sussex",0090,"Andover Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7229.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",116593.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6862.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9500.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",226304.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9819.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4200.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",599567.00,172266.00,235104.00
37,"Sussex",0090,"Andover Reg",88760,"'","Total Special Revenue Funds",1164327.00,911265.00,1202145.00
37,"Sussex",0090,"Andover Reg",89660,"'40-701-510-XX","Total Regular Debt Service",930000.00,939523.00,938312.00
37,"Sussex",0090,"Andover Reg",89980,"'","Total Debt Service Funds",930000.00,939523.00,938312.00
37,"Sussex",0090,"Andover Reg",90000,"'","Total Expenditures/Appropriations",19716941.00,22309390.00,22247309.00
37,"Sussex",0090,"Andover Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,130959.00,184752.00
37,"Sussex",0090,"Andover Reg",90010,"'","Total Expenditures Net of Transfers",19716941.00,22178431.00,22062557.00
37,"Sussex",0640,"Byram Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4011523.00,4719836.00,4627528.00
37,"Sussex",0640,"Byram Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1701883.00,1525321.00,1466556.00
37,"Sussex",0640,"Byram Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",443316.00,487964.00,377362.00
37,"Sussex",0640,"Byram Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51275.00,67446.00,69379.00
37,"Sussex",0640,"Byram Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23488.00,30500.00,31432.00
37,"Sussex",0640,"Byram Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",263961.00,415000.00,527061.00
37,"Sussex",0640,"Byram Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43649.00,46092.00,48700.00
37,"Sussex",0640,"Byram Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166232.00,196257.00,199670.00
37,"Sussex",0640,"Byram Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",595719.00,616654.00,665107.00
37,"Sussex",0640,"Byram Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74109.00,102598.00,105676.00
37,"Sussex",0640,"Byram Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",215635.00,243118.00,165793.00
37,"Sussex",0640,"Byram Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",451493.00,450578.00,439740.00
37,"Sussex",0640,"Byram Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127080.00,152373.00,113168.00
37,"Sussex",0640,"Byram Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94221.00,181000.00,166030.00
37,"Sussex",0640,"Byram Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8544.00,39000.00,13000.00
37,"Sussex",0640,"Byram Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",360327.00,461021.00,455500.00
37,"Sussex",0640,"Byram Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",456797.00,492145.00,478110.00
37,"Sussex",0640,"Byram Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",287535.00,309211.00,315493.00
37,"Sussex",0640,"Byram Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",173940.00,128058.00,125000.00
37,"Sussex",0640,"Byram Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1545591.00,1759192.00,1862842.00
37,"Sussex",0640,"Byram Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1012460.00,1111268.00,1377918.00
37,"Sussex",0640,"Byram Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2645381.00,3169500.00,3526706.00
37,"Sussex",0640,"Byram Twp",72140,"'","Total Undistributed Expenditures",8522674.00,9873065.00,10585514.00
37,"Sussex",0640,"Byram Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,150.00
37,"Sussex",0640,"Byram Twp",72260,"'","Total General Current Expense",14754159.00,16704382.00,17157921.00
37,"Sussex",0640,"Byram Twp",75880,"'12-XXX-XXX-73","Total Equipment",337634.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1040988.00,321410.00,897476.00
37,"Sussex",0640,"Byram Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
37,"Sussex",0640,"Byram Twp",76400,"'","Total Capital Outlay",1378622.00,321510.00,897576.00
37,"Sussex",0640,"Byram Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",131282.00,82149.00,48116.00
37,"Sussex",0640,"Byram Twp",84060,"'","General Fund Grand Total",16264063.00,17108041.00,18103613.00
37,"Sussex",0640,"Byram Twp",84200,"'20-475-XXX-XX","Student Activity Fund",75642.00,25000.00,0.00
37,"Sussex",0640,"Byram Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36233.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88180,"'","Total Other State Projects",36233.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88200,"'20-XXX-XXX-XX","Total State Projects",36233.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88500,"'20-XXX-XXX-XX","Title I",52867.00,27409.00,68000.00
37,"Sussex",0640,"Byram Twp",88520,"'20-XXX-XXX-XX","Title II",24271.00,10664.00,13500.00
37,"Sussex",0640,"Byram Twp",88560,"'20-XXX-XXX-XX","Title IV",18241.00,10000.00,10000.00
37,"Sussex",0640,"Byram Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197672.00,168100.00,200000.00
37,"Sussex",0640,"Byram Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15637.00,20000.00,0.00
37,"Sussex",0640,"Byram Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1390.00,2000.00,0.00
37,"Sussex",0640,"Byram Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8200.00,2000.00,0.00
37,"Sussex",0640,"Byram Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",144255.00,210000.00,0.00
37,"Sussex",0640,"Byram Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,56000.00,0.00
37,"Sussex",0640,"Byram Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19770.00,20000.00,8000.00
37,"Sussex",0640,"Byram Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2840.00,38000.00,20000.00
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",39400.00,3300.00,0.00
37,"Sussex",0640,"Byram Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",524543.00,567473.00,319500.00
37,"Sussex",0640,"Byram Twp",88760,"'","Total Special Revenue Funds",636418.00,592473.00,319500.00
37,"Sussex",0640,"Byram Twp",90000,"'","Total Expenditures/Appropriations",16900481.00,17700514.00,18423113.00
37,"Sussex",0640,"Byram Twp",90010,"'","Total Expenditures Net of Transfers",16900481.00,17700514.00,18423113.00
37,"Sussex",1560,"Frankford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3499208.00,3538165.00,3433219.00
37,"Sussex",1560,"Frankford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1216048.00,1291064.00,1368936.00
37,"Sussex",1560,"Frankford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",360602.00,310072.00,178063.00
37,"Sussex",1560,"Frankford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41078.00,39608.00,35416.00
37,"Sussex",1560,"Frankford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27357.00,33769.00,25290.00
37,"Sussex",1560,"Frankford Twp",20620,"'11-422-XXX-XX","Total Summer School",32134.00,28860.00,39027.00
37,"Sussex",1560,"Frankford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39322.00,120100.00,165640.00
37,"Sussex",1560,"Frankford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",117256.00,96605.00,99424.00
37,"Sussex",1560,"Frankford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",222453.00,216807.00,201212.00
37,"Sussex",1560,"Frankford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46021.00,70590.00,74347.00
37,"Sussex",1560,"Frankford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",188494.00,196723.00,201653.00
37,"Sussex",1560,"Frankford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",374805.00,304744.00,323356.00
37,"Sussex",1560,"Frankford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120335.00,120169.00,124027.00
37,"Sussex",1560,"Frankford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",11466.00,11568.00,11568.00
37,"Sussex",1560,"Frankford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5562.00,4099.00,4000.00
37,"Sussex",1560,"Frankford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",306484.00,330999.00,271627.00
37,"Sussex",1560,"Frankford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",317544.00,276281.00,266149.00
37,"Sussex",1560,"Frankford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",259189.00,255761.00,263307.00
37,"Sussex",1560,"Frankford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86313.00,89123.00,92036.00
37,"Sussex",1560,"Frankford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",988952.00,1059156.00,1058459.00
37,"Sussex",1560,"Frankford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",586577.00,634472.00,626531.00
37,"Sussex",1560,"Frankford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1974445.00,2179568.00,2342930.00
37,"Sussex",1560,"Frankford Twp",72140,"'","Total Undistributed Expenditures",5645218.00,5966765.00,6126266.00
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",10821645.00,11209303.00,11207217.00
37,"Sussex",1560,"Frankford Twp",75880,"'12-XXX-XXX-73","Total Equipment",56045.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",119863.00,821750.00,250.00
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",175908.00,822750.00,1250.00
37,"Sussex",1560,"Frankford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",41992.00,102732.00,81736.00
37,"Sussex",1560,"Frankford Twp",84060,"'","General Fund Grand Total",11039545.00,12134785.00,11290203.00
37,"Sussex",1560,"Frankford Twp",84100,"'20-XXX-XXX-XX","Local Projects",13221.00,26835.00,13000.00
37,"Sussex",1560,"Frankford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",73357.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,445.00,0.00
37,"Sussex",1560,"Frankford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,22579.00,0.00
37,"Sussex",1560,"Frankford Twp",88140,"'20-XXX-XXX-XX","Other",20965.00,908.00,0.00
37,"Sussex",1560,"Frankford Twp",88180,"'","Total Other State Projects",20965.00,23932.00,0.00
37,"Sussex",1560,"Frankford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",20965.00,23932.00,0.00
37,"Sussex",1560,"Frankford Twp",88500,"'20-XXX-XXX-XX","Title I",32669.00,48806.00,30000.00
37,"Sussex",1560,"Frankford Twp",88520,"'20-XXX-XXX-XX","Title II",9236.00,22172.00,12000.00
37,"Sussex",1560,"Frankford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",156010.00,156164.00,125000.00
37,"Sussex",1560,"Frankford Twp",88700,"'20-XXX-XXX-XX","Other",53051.00,112468.00,41000.00
37,"Sussex",1560,"Frankford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",34480.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",38307.00,0.00,0.00
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",57664.00,54410.00,0.00
37,"Sussex",1560,"Frankford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",38150.00,8706.00,0.00
37,"Sussex",1560,"Frankford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,6259.00,0.00
37,"Sussex",1560,"Frankford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",504567.00,408985.00,208000.00
37,"Sussex",1560,"Frankford Twp",88760,"'","Total Special Revenue Funds",612110.00,459752.00,221000.00
37,"Sussex",1560,"Frankford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",163887.00,166088.00,163188.00
37,"Sussex",1560,"Frankford Twp",89980,"'","Total Debt Service Funds",163887.00,166088.00,163188.00
37,"Sussex",1560,"Frankford Twp",90000,"'","Total Expenditures/Appropriations",11815542.00,12760625.00,11674391.00
37,"Sussex",1560,"Frankford Twp",90010,"'","Total Expenditures Net of Transfers",11815542.00,12760625.00,11674391.00
37,"Sussex",1570,"Franklin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2692417.00,2540730.00,2529957.00
37,"Sussex",1570,"Franklin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1044125.00,1274303.00,1407674.00
37,"Sussex",1570,"Franklin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",171280.00,181458.00,188701.00
37,"Sussex",1570,"Franklin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66256.00,69048.00,71087.00
37,"Sussex",1570,"Franklin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59955.00,60964.00,77430.00
37,"Sussex",1570,"Franklin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41269.00,51950.00,51950.00
37,"Sussex",1570,"Franklin Boro",20620,"'11-422-XXX-XX","Total Summer School",18801.00,47425.00,54600.00
37,"Sussex",1570,"Franklin Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",68562.00,153910.00,154240.00
37,"Sussex",1570,"Franklin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",152279.00,318439.00,591332.00
37,"Sussex",1570,"Franklin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18536.00,45000.00,45000.00
37,"Sussex",1570,"Franklin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91407.00,108245.00,112111.00
37,"Sussex",1570,"Franklin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",216239.00,301503.00,292507.00
37,"Sussex",1570,"Franklin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",142415.00,106755.00,374750.00
37,"Sussex",1570,"Franklin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",66257.00,71885.00,74185.00
37,"Sussex",1570,"Franklin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",355098.00,392259.00,406368.00
37,"Sussex",1570,"Franklin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133437.00,163706.00,173110.00
37,"Sussex",1570,"Franklin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",158143.00,167465.00,171491.00
37,"Sussex",1570,"Franklin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38424.00,52000.00,60350.00
37,"Sussex",1570,"Franklin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",352518.00,342115.00,359662.00
37,"Sussex",1570,"Franklin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",143043.00,132648.00,129561.00
37,"Sussex",1570,"Franklin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",202696.00,179885.00,146885.00
37,"Sussex",1570,"Franklin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1053454.00,1144017.00,1062449.00
37,"Sussex",1570,"Franklin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",535201.00,526748.00,633010.00
37,"Sussex",1570,"Franklin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1718076.00,1920888.00,2246219.00
37,"Sussex",1570,"Franklin Boro",72140,"'","Total Undistributed Expenditures",5377223.00,5973558.00,6878990.00
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",9539888.00,10353846.00,11415129.00
37,"Sussex",1570,"Franklin Boro",75880,"'12-XXX-XXX-73","Total Equipment",76660.00,104777.00,131972.00
37,"Sussex",1570,"Franklin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",112004.00,1350233.00,234413.00
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",188664.00,1455510.00,366885.00
37,"Sussex",1570,"Franklin Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",88589.00,92496.00,164161.00
37,"Sussex",1570,"Franklin Boro",84060,"'","General Fund Grand Total",9817141.00,11901852.00,11946175.00
37,"Sussex",1570,"Franklin Boro",84100,"'20-XXX-XXX-XX","Local Projects",22399.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",25909.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",498879.00,449605.00,666686.00
37,"Sussex",1570,"Franklin Boro",86380,"'20-218-200-XX","Total Support Services",560906.00,860819.00,734932.00
37,"Sussex",1570,"Franklin Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,443348.00,307104.00
37,"Sussex",1570,"Franklin Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1059785.00,1753772.00,1708722.00
37,"Sussex",1570,"Franklin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1059785.00,1753772.00,1708722.00
37,"Sussex",1570,"Franklin Boro",88500,"'20-XXX-XXX-XX","Title I",83811.00,65881.00,93698.00
37,"Sussex",1570,"Franklin Boro",88520,"'20-XXX-XXX-XX","Title II",14893.00,10988.00,12584.00
37,"Sussex",1570,"Franklin Boro",88560,"'20-XXX-XXX-XX","Title IV",14006.00,8000.00,8000.00
37,"Sussex",1570,"Franklin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",196656.00,146434.00,152957.00
37,"Sussex",1570,"Franklin Boro",88700,"'20-XXX-XXX-XX","Other",0.00,8420.00,8410.00
37,"Sussex",1570,"Franklin Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",505.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",169825.00,502553.00,0.00
37,"Sussex",1570,"Franklin Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25919.00,0.00,0.00
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",35000.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4822.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",591735.00,742276.00,275649.00
37,"Sussex",1570,"Franklin Boro",88760,"'","Total Special Revenue Funds",1699828.00,2496048.00,1984371.00
37,"Sussex",1570,"Franklin Boro",90000,"'","Total Expenditures/Appropriations",11516969.00,14397900.00,13930546.00
37,"Sussex",1570,"Franklin Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",137450.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",90010,"'","Total Expenditures Net of Transfers",11379519.00,14397900.00,13930546.00
37,"Sussex",1630,"Fredon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1223711.00,1248683.00,1250294.00
37,"Sussex",1630,"Fredon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",188337.00,201217.00,206230.00
37,"Sussex",1630,"Fredon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",745.00,1100.00,1050.00
37,"Sussex",1630,"Fredon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32284.00,49550.00,40660.00
37,"Sussex",1630,"Fredon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",82630.00,121689.00,90478.00
37,"Sussex",1630,"Fredon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43631.00,43582.00,45030.00
37,"Sussex",1630,"Fredon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81855.00,85666.00,80823.00
37,"Sussex",1630,"Fredon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105297.00,142704.00,133597.00
37,"Sussex",1630,"Fredon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",51907.00,91661.00,97790.00
37,"Sussex",1630,"Fredon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",94481.00,96336.00,99734.00
37,"Sussex",1630,"Fredon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",120077.00,154229.00,161037.00
37,"Sussex",1630,"Fredon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66089.00,84047.00,86800.00
37,"Sussex",1630,"Fredon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55968.00,65840.00,52837.00
37,"Sussex",1630,"Fredon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8583.00,14255.00,15901.00
37,"Sussex",1630,"Fredon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",195502.00,202700.00,188521.00
37,"Sussex",1630,"Fredon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71074.00,65205.00,50584.00
37,"Sussex",1630,"Fredon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",116112.00,141607.00,142499.00
37,"Sussex",1630,"Fredon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12488.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",495220.00,652955.00,693398.00
37,"Sussex",1630,"Fredon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",338179.00,388281.00,417950.00
37,"Sussex",1630,"Fredon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",837456.00,947448.00,969533.00
37,"Sussex",1630,"Fredon Twp",72140,"'","Total Undistributed Expenditures",2776549.00,3298205.00,3326512.00
37,"Sussex",1630,"Fredon Twp",72260,"'","Total General Current Expense",4221626.00,4798755.00,4824746.00
37,"Sussex",1630,"Fredon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39565.00,151897.00,770.00
37,"Sussex",1630,"Fredon Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,667849.00,0.00
37,"Sussex",1630,"Fredon Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",142570.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,312976.00,10000.00
37,"Sussex",1630,"Fredon Twp",76400,"'","Total Capital Outlay",182135.00,1132722.00,10770.00
37,"Sussex",1630,"Fredon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25050.00,40492.00,20246.00
37,"Sussex",1630,"Fredon Twp",84060,"'","General Fund Grand Total",4428811.00,5971969.00,4855762.00
37,"Sussex",1630,"Fredon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1668.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,195113.00
37,"Sussex",1630,"Fredon Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,166767.00
37,"Sussex",1630,"Fredon Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,100000.00
37,"Sussex",1630,"Fredon Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,461880.00
37,"Sussex",1630,"Fredon Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4041.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88180,"'","Total Other State Projects",10701.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10701.00,0.00,461880.00
37,"Sussex",1630,"Fredon Twp",88500,"'20-XXX-XXX-XX","Title I",41322.00,19485.00,0.00
37,"Sussex",1630,"Fredon Twp",88520,"'20-XXX-XXX-XX","Title II",5415.00,4182.00,3554.00
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)",53847.00,54950.00,46707.00
37,"Sussex",1630,"Fredon Twp",88700,"'20-XXX-XXX-XX","Other",0.00,36170.00,22848.00
37,"Sussex",1630,"Fredon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",48024.00,67792.00,0.00
37,"Sussex",1630,"Fredon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5187.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34393.00,10607.00,0.00
37,"Sussex",1630,"Fredon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",171824.00,58275.00,0.00
37,"Sussex",1630,"Fredon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",6424.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3034.00,29168.00,0.00
37,"Sussex",1630,"Fredon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9607.00,30393.00,0.00
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",40900.00,4100.00,0.00
37,"Sussex",1630,"Fredon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",429977.00,325122.00,81609.00
37,"Sussex",1630,"Fredon Twp",88760,"'","Total Special Revenue Funds",442346.00,325122.00,543489.00
37,"Sussex",1630,"Fredon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",327375.00,327825.00,327875.00
37,"Sussex",1630,"Fredon Twp",89980,"'","Total Debt Service Funds",327375.00,327825.00,327875.00
37,"Sussex",1630,"Fredon Twp",90000,"'","Total Expenditures/Appropriations",5198532.00,6624916.00,5727126.00
37,"Sussex",1630,"Fredon Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,76980.00
37,"Sussex",1630,"Fredon Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",142570.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",90010,"'","Total Expenditures Net of Transfers",5055962.00,6624916.00,5650146.00
37,"Sussex",1800,"Green Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3064776.00,3120896.00,2943688.00
37,"Sussex",1800,"Green Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",727003.00,851885.00,1040136.00
37,"Sussex",1800,"Green Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",245630.00,144300.00,394039.00
37,"Sussex",1800,"Green Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45989.00,55000.00,60000.00
37,"Sussex",1800,"Green Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27865.00,42340.00,49500.00
37,"Sussex",1800,"Green Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3452195.00,3523699.00,3441865.00
37,"Sussex",1800,"Green Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,3826.00,6200.00
37,"Sussex",1800,"Green Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92629.00,89649.00,94927.00
37,"Sussex",1800,"Green Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",81875.00,87682.00,90777.00
37,"Sussex",1800,"Green Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7979.00,26122.00,35000.00
37,"Sussex",1800,"Green Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75518.00,78892.00,80377.00
37,"Sussex",1800,"Green Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",275422.00,318129.00,328805.00
37,"Sussex",1800,"Green Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91419.00,96552.00,98325.00
37,"Sussex",1800,"Green Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107164.00,98132.00,100172.00
37,"Sussex",1800,"Green Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13299.00,10350.00,7250.00
37,"Sussex",1800,"Green Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",333227.00,376744.00,365029.00
37,"Sussex",1800,"Green Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",61335.00,99489.00,81674.00
37,"Sussex",1800,"Green Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",255113.00,290278.00,279216.00
37,"Sussex",1800,"Green Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24151.00,35098.00,38460.00
37,"Sussex",1800,"Green Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",943755.00,1003661.00,963376.00
37,"Sussex",1800,"Green Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1211585.00,1184992.00,1286971.00
37,"Sussex",1800,"Green Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1609178.00,1677731.00,1807077.00
37,"Sussex",1800,"Green Twp",72140,"'","Total Undistributed Expenditures",8635844.00,9001026.00,9105501.00
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",12747107.00,13215477.00,13592894.00
37,"Sussex",1800,"Green Twp",75880,"'12-XXX-XXX-73","Total Equipment",70541.00,0.00,0.00
37,"Sussex",1800,"Green Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",334024.00,298851.00,305567.00
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",404565.00,298911.00,305627.00
37,"Sussex",1800,"Green Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45666.00,77200.00,32600.00
37,"Sussex",1800,"Green Twp",84060,"'","General Fund Grand Total",13197338.00,13591588.00,13931121.00
37,"Sussex",1800,"Green Twp",84200,"'20-475-XXX-XX","Student Activity Fund",68874.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1518.00,1387.00,0.00
37,"Sussex",1800,"Green Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13836.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8729.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",642.00,2880.00,0.00
37,"Sussex",1800,"Green Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",842.00,1176.00,0.00
37,"Sussex",1800,"Green Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4715.00,4920.00,0.00
37,"Sussex",1800,"Green Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18529.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88180,"'","Total Other State Projects",55471.00,10363.00,0.00
37,"Sussex",1800,"Green Twp",88200,"'20-XXX-XXX-XX","Total State Projects",55471.00,10363.00,0.00
37,"Sussex",1800,"Green Twp",88500,"'20-XXX-XXX-XX","Title I",20144.00,59953.00,39498.00
37,"Sussex",1800,"Green Twp",88520,"'20-XXX-XXX-XX","Title II",13622.00,15230.00,8947.00
37,"Sussex",1800,"Green Twp",88560,"'20-XXX-XXX-XX","Title IV",13933.00,12513.00,7985.00
37,"Sussex",1800,"Green Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",124885.00,136938.00,102489.00
37,"Sussex",1800,"Green Twp",88700,"'20-XXX-XXX-XX","Other",36553.00,78204.00,0.00
37,"Sussex",1800,"Green Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",99857.00,2100.00,0.00
37,"Sussex",1800,"Green Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,8983.00,0.00
37,"Sussex",1800,"Green Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26900.00,10600.00,0.00
37,"Sussex",1800,"Green Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",39763.00,162198.00,0.00
37,"Sussex",1800,"Green Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,10800.00,0.00
37,"Sussex",1800,"Green Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23373.00,16627.00,0.00
37,"Sussex",1800,"Green Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22050.00,17950.00,0.00
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",2175.00,42825.00,0.00
37,"Sussex",1800,"Green Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",423255.00,574921.00,158919.00
37,"Sussex",1800,"Green Twp",88760,"'","Total Special Revenue Funds",547600.00,585284.00,158919.00
37,"Sussex",1800,"Green Twp",89660,"'40-701-510-XX","Total Regular Debt Service",142419.00,139169.00,140919.00
37,"Sussex",1800,"Green Twp",89980,"'","Total Debt Service Funds",142419.00,139169.00,140919.00
37,"Sussex",1800,"Green Twp",90000,"'","Total Expenditures/Appropriations",13887357.00,14316041.00,14230959.00
37,"Sussex",1800,"Green Twp",90010,"'","Total Expenditures Net of Transfers",13887357.00,14316041.00,14230959.00
37,"Sussex",1930,"Hamburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1770794.00,1861398.00,1904893.00
37,"Sussex",1930,"Hamburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",616785.00,845235.00,864046.00
37,"Sussex",1930,"Hamburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",240280.00,263060.00,260984.00
37,"Sussex",1930,"Hamburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34345.00,37500.00,37500.00
37,"Sussex",1930,"Hamburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21226.00,25500.00,25500.00
37,"Sussex",1930,"Hamburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",164887.00,315628.00,319081.00
37,"Sussex",1930,"Hamburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38295.00,45186.00,45328.00
37,"Sussex",1930,"Hamburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85261.00,119374.00,102183.00
37,"Sussex",1930,"Hamburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157010.00,202958.00,203500.00
37,"Sussex",1930,"Hamburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82123.00,100639.00,94467.00
37,"Sussex",1930,"Hamburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",310265.00,324373.00,316405.00
37,"Sussex",1930,"Hamburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31911.00,35559.00,36469.00
37,"Sussex",1930,"Hamburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9865.00,12000.00,12000.00
37,"Sussex",1930,"Hamburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",291925.00,342273.00,324897.00
37,"Sussex",1930,"Hamburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57798.00,85842.00,69528.00
37,"Sussex",1930,"Hamburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",94658.00,136088.00,132196.00
37,"Sussex",1930,"Hamburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",787978.00,747130.00,772830.00
37,"Sussex",1930,"Hamburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",232182.00,379566.00,330803.00
37,"Sussex",1930,"Hamburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1035542.00,1605594.00,1698194.00
37,"Sussex",1930,"Hamburg Boro",72140,"'","Total Undistributed Expenditures",3379700.00,4452210.00,4457881.00
37,"Sussex",1930,"Hamburg Boro",72260,"'","Total General Current Expense",6063130.00,7484903.00,7550804.00
37,"Sussex",1930,"Hamburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",31101.00,9000.00,0.00
37,"Sussex",1930,"Hamburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",403528.00,624130.00,24130.00
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",434629.00,634130.00,25130.00
37,"Sussex",1930,"Hamburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",590385.00,387870.00,500992.00
37,"Sussex",1930,"Hamburg Boro",84060,"'","General Fund Grand Total",7088144.00,8506903.00,8076926.00
37,"Sussex",1930,"Hamburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",3600.00,2000.00,0.00
37,"Sussex",1930,"Hamburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",30674.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",310475.00,375057.00,316668.00
37,"Sussex",1930,"Hamburg Boro",86380,"'20-218-200-XX","Total Support Services",171671.00,267400.00,356217.00
37,"Sussex",1930,"Hamburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",80552.00,193207.00,142641.00
37,"Sussex",1930,"Hamburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",562698.00,835664.00,815526.00
37,"Sussex",1930,"Hamburg Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6105.00,5974.00,0.00
37,"Sussex",1930,"Hamburg Boro",88140,"'20-XXX-XXX-XX","Other",6277.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88180,"'","Total Other State Projects",12382.00,5974.00,0.00
37,"Sussex",1930,"Hamburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",575080.00,841638.00,815526.00
37,"Sussex",1930,"Hamburg Boro",88500,"'20-XXX-XXX-XX","Title I",36658.00,42643.00,22000.00
37,"Sussex",1930,"Hamburg Boro",88520,"'20-XXX-XXX-XX","Title II",6387.00,6585.00,2500.00
37,"Sussex",1930,"Hamburg Boro",88560,"'20-XXX-XXX-XX","Title IV",7307.00,12693.00,5000.00
37,"Sussex",1930,"Hamburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81137.00,85033.00,82000.00
37,"Sussex",1930,"Hamburg Boro",88700,"'20-XXX-XXX-XX","Other",0.00,38000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",90759.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1633.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19109.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",242645.00,5907.00,0.00
37,"Sussex",1930,"Hamburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",9503.00,40497.00,0.00
37,"Sussex",1930,"Hamburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23268.00,13841.00,0.00
37,"Sussex",1930,"Hamburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28050.00,4450.00,0.00
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",25086.00,18196.00,0.00
37,"Sussex",1930,"Hamburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",571542.00,267845.00,111500.00
37,"Sussex",1930,"Hamburg Boro",88760,"'","Total Special Revenue Funds",1180896.00,1111483.00,927026.00
37,"Sussex",1930,"Hamburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",253248.00,256050.00,252550.00
37,"Sussex",1930,"Hamburg Boro",89980,"'","Total Debt Service Funds",253248.00,256050.00,252550.00
37,"Sussex",1930,"Hamburg Boro",90000,"'","Total Expenditures/Appropriations",8522288.00,9874436.00,9256502.00
37,"Sussex",1930,"Hamburg Boro",90010,"'","Total Expenditures Net of Transfers",8522288.00,9874436.00,9256502.00
37,"Sussex",1980,"Hampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2099925.00,2110026.00,2156827.00
37,"Sussex",1980,"Hampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",716763.00,871856.00,938721.00
37,"Sussex",1980,"Hampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15333.00,44100.00,40275.00
37,"Sussex",1980,"Hampton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,3000.00,0.00
37,"Sussex",1980,"Hampton Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,3500.00,0.00
37,"Sussex",1980,"Hampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",62327.00,147000.00,151750.00
37,"Sussex",1980,"Hampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13238.00,14197.00,14968.00
37,"Sussex",1980,"Hampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70134.00,77464.00,129768.00
37,"Sussex",1980,"Hampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",129242.00,138262.00,167738.00
37,"Sussex",1980,"Hampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",305505.00,386612.00,398057.00
37,"Sussex",1980,"Hampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",12404.00,13333.00,13805.00
37,"Sussex",1980,"Hampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",196397.00,247669.00,357210.00
37,"Sussex",1980,"Hampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22856.00,36802.00,38955.00
37,"Sussex",1980,"Hampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134530.00,123103.00,117238.00
37,"Sussex",1980,"Hampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9257.00,9250.00,12050.00
37,"Sussex",1980,"Hampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",181732.00,221592.00,207839.00
37,"Sussex",1980,"Hampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",199469.00,213941.00,224522.00
37,"Sussex",1980,"Hampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",155643.00,204401.00,208321.00
37,"Sussex",1980,"Hampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13844.00,23556.00,19525.00
37,"Sussex",1980,"Hampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",539570.00,635834.00,675001.00
37,"Sussex",1980,"Hampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",432899.00,480100.00,538020.00
37,"Sussex",1980,"Hampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1335178.00,1669262.00,1765472.00
37,"Sussex",1980,"Hampton Twp",72140,"'","Total Undistributed Expenditures",3814225.00,4642378.00,5040239.00
37,"Sussex",1980,"Hampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,1000.00
37,"Sussex",1980,"Hampton Twp",72260,"'","Total General Current Expense",6646246.00,7675060.00,8177062.00
37,"Sussex",1980,"Hampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1014588.00,257923.00,75000.00
37,"Sussex",1980,"Hampton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,856000.00
37,"Sussex",1980,"Hampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,2000.00
37,"Sussex",1980,"Hampton Twp",76400,"'","Total Capital Outlay",1014588.00,258423.00,933000.00
37,"Sussex",1980,"Hampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,33564.00
37,"Sussex",1980,"Hampton Twp",84060,"'","General Fund Grand Total",7660834.00,7933483.00,9143626.00
37,"Sussex",1980,"Hampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",6464.00,14772.00,0.00
37,"Sussex",1980,"Hampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",19977.00,1000.00,1000.00
37,"Sussex",1980,"Hampton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4476.00,6706.00,5700.00
37,"Sussex",1980,"Hampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16999.00,25084.00,21321.00
37,"Sussex",1980,"Hampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27917.00,24531.00,20851.00
37,"Sussex",1980,"Hampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12312.00,14640.00,12444.00
37,"Sussex",1980,"Hampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4578.00,5684.00,4831.00
37,"Sussex",1980,"Hampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30066.00,31570.00,26834.00
37,"Sussex",1980,"Hampton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6677.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88140,"'20-XXX-XXX-XX","Other",6559.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88180,"'","Total Other State Projects",109584.00,108215.00,91981.00
37,"Sussex",1980,"Hampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",109584.00,108215.00,91981.00
37,"Sussex",1980,"Hampton Twp",88500,"'20-XXX-XXX-XX","Title I",21684.00,30490.00,25916.00
37,"Sussex",1980,"Hampton Twp",88520,"'20-XXX-XXX-XX","Title II",10524.00,5009.00,4258.00
37,"Sussex",1980,"Hampton Twp",88560,"'20-XXX-XXX-XX","Title IV",11104.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,123340.00,104839.00
37,"Sussex",1980,"Hampton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",107830.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10294.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88700,"'20-XXX-XXX-XX","Other",25181.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28751.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14475.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",42150.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15455.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22008.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",20358.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",329814.00,168839.00,143513.00
37,"Sussex",1980,"Hampton Twp",88760,"'","Total Special Revenue Funds",465939.00,292826.00,236494.00
37,"Sussex",1980,"Hampton Twp",90000,"'","Total Expenditures/Appropriations",8126773.00,8226309.00,9380120.00
37,"Sussex",1980,"Hampton Twp",90010,"'","Total Expenditures Net of Transfers",8126773.00,8226309.00,9380120.00
37,"Sussex",2030,"Hardyston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3014884.00,3391182.00,3464044.00
37,"Sussex",2030,"Hardyston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1617905.00,1857213.00,1864270.00
37,"Sussex",2030,"Hardyston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",135277.00,130118.00,167847.00
37,"Sussex",2030,"Hardyston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36396.00,39417.00,29358.00
37,"Sussex",2030,"Hardyston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36973.00,56476.00,63630.00
37,"Sussex",2030,"Hardyston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",82099.00,85537.00,86731.00
37,"Sussex",2030,"Hardyston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",53428.00,28591.00,10000.00
37,"Sussex",2030,"Hardyston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",188953.00,205398.00,187481.00
37,"Sussex",2030,"Hardyston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",638565.00,540039.00,387309.00
37,"Sussex",2030,"Hardyston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",140590.00,154219.00,159583.00
37,"Sussex",2030,"Hardyston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",378903.00,662752.00,715803.00
37,"Sussex",2030,"Hardyston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",259036.00,213525.00,278591.00
37,"Sussex",2030,"Hardyston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9802.00,17973.00,17500.00
37,"Sussex",2030,"Hardyston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",314966.00,446525.00,447509.00
37,"Sussex",2030,"Hardyston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",517051.00,426869.00,394500.00
37,"Sussex",2030,"Hardyston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",221842.00,233185.00,228721.00
37,"Sussex",2030,"Hardyston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2162.00,2235.00,0.00
37,"Sussex",2030,"Hardyston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1580164.00,1559686.00,1446109.00
37,"Sussex",2030,"Hardyston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1432751.00,1007006.00,1173382.00
37,"Sussex",2030,"Hardyston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1959635.00,2132407.00,2133201.00
37,"Sussex",2030,"Hardyston Twp",72140,"'","Total Undistributed Expenditures",7697848.00,7630410.00,7579689.00
37,"Sussex",2030,"Hardyston Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,301.00,200.00
37,"Sussex",2030,"Hardyston Twp",72260,"'","Total General Current Expense",12621382.00,13190654.00,13255769.00
37,"Sussex",2030,"Hardyston Twp",75880,"'12-XXX-XXX-73","Total Equipment",475.00,49569.00,0.00
37,"Sussex",2030,"Hardyston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1156173.00,2295186.00,260673.00
37,"Sussex",2030,"Hardyston Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",30080.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,500.00
37,"Sussex",2030,"Hardyston Twp",76400,"'","Total Capital Outlay",1186728.00,2345555.00,261173.00
37,"Sussex",2030,"Hardyston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",148512.00,153270.00,288579.00
37,"Sussex",2030,"Hardyston Twp",84060,"'","General Fund Grand Total",13956622.00,15689479.00,13805521.00
37,"Sussex",2030,"Hardyston Twp",84200,"'20-475-XXX-XX","Student Activity Fund",67522.00,2224.00,0.00
37,"Sussex",2030,"Hardyston Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,393247.00,512925.00
37,"Sussex",2030,"Hardyston Twp",86380,"'20-218-200-XX","Total Support Services",0.00,364990.00,478795.00
37,"Sussex",2030,"Hardyston Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,114823.00,86000.00
37,"Sussex",2030,"Hardyston Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,873060.00,1077720.00
37,"Sussex",2030,"Hardyston Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",28309.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88180,"'","Total Other State Projects",28309.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",28309.00,873060.00,1077720.00
37,"Sussex",2030,"Hardyston Twp",88500,"'20-XXX-XXX-XX","Title I",80145.00,70580.00,56465.00
37,"Sussex",2030,"Hardyston Twp",88520,"'20-XXX-XXX-XX","Title II",9600.00,17287.00,13830.00
37,"Sussex",2030,"Hardyston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",152686.00,164306.00,127000.00
37,"Sussex",2030,"Hardyston Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",98378.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38250.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,338640.00,0.00
37,"Sussex",2030,"Hardyston Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",2030,"Hardyston Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7375.00,32625.00,0.00
37,"Sussex",2030,"Hardyston Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3226.00,36774.00,0.00
37,"Sussex",2030,"Hardyston 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
37,"Sussex",2030,"Hardyston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",434660.00,710212.00,197295.00
37,"Sussex",2030,"Hardyston Twp",88760,"'","Total Special Revenue Funds",530491.00,1585496.00,1275015.00
37,"Sussex",2030,"Hardyston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",763519.00,766219.00,767919.00
37,"Sussex",2030,"Hardyston Twp",89980,"'","Total Debt Service Funds",763519.00,766219.00,767919.00
37,"Sussex",2030,"Hardyston Twp",90000,"'","Total Expenditures/Appropriations",15250632.00,18041194.00,15848455.00
37,"Sussex",2030,"Hardyston Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,218265.00,0.00
37,"Sussex",2030,"Hardyston Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,277128.00
37,"Sussex",2030,"Hardyston Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",30080.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",90010,"'","Total Expenditures Net of Transfers",15220552.00,17822929.00,15571327.00
37,"Sussex",2165,"High Point Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5833070.00,5784773.00,6094405.00
37,"Sussex",2165,"High Point Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1417083.00,1853300.00,1887054.00
37,"Sussex",2165,"High Point Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1600.00,2515.00
37,"Sussex",2165,"High Point Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",237589.00,216950.00,200303.00
37,"Sussex",2165,"High Point Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",731709.00,829892.00,785125.00
37,"Sussex",2165,"High Point Regional",20620,"'11-422-XXX-XX","Total Summer School",40378.00,200.00,41000.00
37,"Sussex",2165,"High Point Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1969940.00,2071622.00,2119200.00
37,"Sussex",2165,"High Point Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109539.00,123020.00,119531.00
37,"Sussex",2165,"High Point Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159880.00,154040.00,179615.00
37,"Sussex",2165,"High Point Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75111.00,36553.00,25990.00
37,"Sussex",2165,"High Point Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",495119.00,235334.00,562443.00
37,"Sussex",2165,"High Point Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",540933.00,579852.00,678548.00
37,"Sussex",2165,"High Point Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",444383.00,467624.00,474601.00
37,"Sussex",2165,"High Point Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",521604.00,592599.00,606142.00
37,"Sussex",2165,"High Point Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",204.00,1450.00,1450.00
37,"Sussex",2165,"High Point Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",464059.00,542990.00,511493.00
37,"Sussex",2165,"High Point Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",492055.00,609587.00,519247.00
37,"Sussex",2165,"High Point Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",360122.00,383569.00,310546.00
37,"Sussex",2165,"High Point Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1399.00,3495.00,5295.00
37,"Sussex",2165,"High Point Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2134478.00,2388430.00,2579329.00
37,"Sussex",2165,"High Point Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2396083.00,2577541.00,2658960.00
37,"Sussex",2165,"High Point Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3489901.00,3618235.00,3747848.00
37,"Sussex",2165,"High Point Regional",72140,"'","Total Undistributed Expenditures",13654810.00,14385941.00,15100238.00
37,"Sussex",2165,"High Point Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
37,"Sussex",2165,"High Point Regional",72260,"'","Total General Current Expense",21914639.00,23072756.00,24110740.00
37,"Sussex",2165,"High Point Regional",75880,"'12-XXX-XXX-73","Total Equipment",43366.00,35087.00,0.00
37,"Sussex",2165,"High Point Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15102.00,4496.00,4496.00
37,"Sussex",2165,"High Point Regional",76360,"'10-604","Increase In Capital Reserve",0.00,611846.00,0.00
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",58468.00,652429.00,5496.00
37,"Sussex",2165,"High Point Regional",84060,"'","General Fund Grand Total",21973107.00,23725185.00,24116236.00
37,"Sussex",2165,"High Point Regional",84100,"'20-XXX-XXX-XX","Local Projects",2868.00,500.00,0.00
37,"Sussex",2165,"High Point Regional",84200,"'20-475-XXX-XX","Student Activity Fund",296513.00,233024.00,215000.00
37,"Sussex",2165,"High Point Regional",84220,"'20-476-XXX-XX","Scholarship Fund",55791.00,22985.00,27985.00
37,"Sussex",2165,"High Point Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,5895.00,0.00
37,"Sussex",2165,"High Point Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22347.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88140,"'20-XXX-XXX-XX","Other",5860.00,6000.00,0.00
37,"Sussex",2165,"High Point Regional",88180,"'","Total Other State Projects",28207.00,11895.00,0.00
37,"Sussex",2165,"High Point Regional",88200,"'20-XXX-XXX-XX","Total State Projects",28207.00,11895.00,0.00
37,"Sussex",2165,"High Point Regional",88500,"'20-XXX-XXX-XX","Title I",80508.00,96854.00,82326.00
37,"Sussex",2165,"High Point Regional",88520,"'20-XXX-XXX-XX","Title II",17734.00,16587.00,14099.00
37,"Sussex",2165,"High Point Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10325.00,8776.00
37,"Sussex",2165,"High Point Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",206580.00,219569.00,186634.00
37,"Sussex",2165,"High Point Regional",88640,"'20-XXX-XXX-XX","Vocational Education",26197.00,26122.00,22204.00
37,"Sussex",2165,"High Point Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",78957.00,72251.00,0.00
37,"Sussex",2165,"High Point Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9622.00,15345.00,0.00
37,"Sussex",2165,"High Point Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19464.00,25441.00,0.00
37,"Sussex",2165,"High Point Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",90658.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",57155.00,496059.00,0.00
37,"Sussex",2165,"High Point Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31812.00,28353.00,0.00
37,"Sussex",2165,"High Point 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",2165,"High Point 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",2165,"High Point Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",17701.00,427912.00,0.00
37,"Sussex",2165,"High Point Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",646388.00,1514818.00,314039.00
37,"Sussex",2165,"High Point Regional",88760,"'","Total Special Revenue Funds",1029767.00,1783222.00,557024.00
37,"Sussex",2165,"High Point Regional",90000,"'","Total Expenditures/Appropriations",23002874.00,25508407.00,24673260.00
37,"Sussex",2165,"High Point Regional",90010,"'","Total Expenditures Net of Transfers",23002874.00,25508407.00,24673260.00
37,"Sussex",2240,"Hopatcong",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8579153.00,10184175.00,8820483.00
37,"Sussex",2240,"Hopatcong",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3593944.00,3658263.00,4211834.00
37,"Sussex",2240,"Hopatcong",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",296302.00,29871.00,49985.00
37,"Sussex",2240,"Hopatcong",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",304779.00,306568.00,194640.00
37,"Sussex",2240,"Hopatcong",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",154753.00,135970.00,115467.00
37,"Sussex",2240,"Hopatcong",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",490250.00,265521.00,291370.00
37,"Sussex",2240,"Hopatcong",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",962688.00,1311363.00,1224297.00
37,"Sussex",2240,"Hopatcong",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",356519.00,323050.00,411915.00
37,"Sussex",2240,"Hopatcong",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",515355.00,462997.00,500150.00
37,"Sussex",2240,"Hopatcong",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",579863.00,553499.00,786609.00
37,"Sussex",2240,"Hopatcong",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1028197.00,945499.00,1000334.00
37,"Sussex",2240,"Hopatcong",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70367.00,156483.00,388690.00
37,"Sussex",2240,"Hopatcong",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",354175.00,325037.00,316547.00
37,"Sussex",2240,"Hopatcong",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12767.00,0.00,20000.00
37,"Sussex",2240,"Hopatcong",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",645775.00,550389.00,563558.00
37,"Sussex",2240,"Hopatcong",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",996746.00,965535.00,1035655.00
37,"Sussex",2240,"Hopatcong",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",500652.00,494102.00,499227.00
37,"Sussex",2240,"Hopatcong",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",470.00,2000.00,2000.00
37,"Sussex",2240,"Hopatcong",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3595997.00,3114864.00,4863819.00
37,"Sussex",2240,"Hopatcong",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2681265.00,2205123.00,2706178.00
37,"Sussex",2240,"Hopatcong",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5087035.00,6641720.00,7245727.00
37,"Sussex",2240,"Hopatcong",72140,"'","Total Undistributed Expenditures",17387871.00,18051661.00,21564706.00
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",30807052.00,32632229.00,35248685.00
37,"Sussex",2240,"Hopatcong",75880,"'12-XXX-XXX-73","Total Equipment",263409.00,70171.00,0.00
37,"Sussex",2240,"Hopatcong",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",121014.00,1114.00,1114.00
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",384423.00,71785.00,1614.00
37,"Sussex",2240,"Hopatcong",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",565097.00,584690.00,500000.00
37,"Sussex",2240,"Hopatcong",84060,"'","General Fund Grand Total",31756572.00,33288704.00,35750299.00
37,"Sussex",2240,"Hopatcong",84200,"'20-475-XXX-XX","Student Activity Fund",226566.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",84220,"'20-476-XXX-XX","Scholarship Fund",51702.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,190795.00,383440.00
37,"Sussex",2240,"Hopatcong",86380,"'20-218-200-XX","Total Support Services",1254341.00,2018100.00,2156304.00
37,"Sussex",2240,"Hopatcong",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,60000.00
37,"Sussex",2240,"Hopatcong",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1254341.00,2208895.00,2599744.00
37,"Sussex",2240,"Hopatcong",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",198.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1344.00,0.00,1800.00
37,"Sussex",2240,"Hopatcong",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88180,"'","Total Other State Projects",8202.00,0.00,1800.00
37,"Sussex",2240,"Hopatcong",88200,"'20-XXX-XXX-XX","Total State Projects",1262543.00,2208895.00,2601544.00
37,"Sussex",2240,"Hopatcong",88500,"'20-XXX-XXX-XX","Title I",169528.00,180000.00,156555.00
37,"Sussex",2240,"Hopatcong",88520,"'20-XXX-XXX-XX","Title II",34795.00,33000.00,29517.00
37,"Sussex",2240,"Hopatcong",88540,"'20-XXX-XXX-XX","Title III",13848.00,18500.00,13750.00
37,"Sussex",2240,"Hopatcong",88560,"'20-XXX-XXX-XX","Title IV",15030.00,14500.00,11355.00
37,"Sussex",2240,"Hopatcong",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",574130.00,575000.00,596675.00
37,"Sussex",2240,"Hopatcong",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",68950.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5869.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",152823.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11210.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",311454.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",328812.00,1117557.00,0.00
37,"Sussex",2240,"Hopatcong",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",46000.00,85615.00,0.00
37,"Sussex",2240,"Hopatcong",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,37959.00,0.00
37,"Sussex",2240,"Hopatcong",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2500.00,37500.00,0.00
37,"Sussex",2240,"Hopatcong",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",50000.00,38501.00,0.00
37,"Sussex",2240,"Hopatcong",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7291.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88740,"'20-XXX-XXX-XX","Total Federal Projects",1792240.00,2138132.00,807852.00
37,"Sussex",2240,"Hopatcong",88760,"'","Total Special Revenue Funds",3333051.00,4347027.00,3409396.00
37,"Sussex",2240,"Hopatcong",90000,"'","Total Expenditures/Appropriations",35089623.00,37635731.00,39159695.00
37,"Sussex",2240,"Hopatcong",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,65045.00,0.00
37,"Sussex",2240,"Hopatcong",90010,"'","Total Expenditures Net of Transfers",35089623.00,37570686.00,39159695.00
37,"Sussex",2465,"Kittatinny Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6995690.00,6809340.00,6717082.00
37,"Sussex",2465,"Kittatinny Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1593032.00,1601015.00,1695704.00
37,"Sussex",2465,"Kittatinny Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",255899.00,278577.00,281855.00
37,"Sussex",2465,"Kittatinny Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",612369.00,652532.00,645487.00
37,"Sussex",2465,"Kittatinny Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",4500.00,5000.00,70000.00
37,"Sussex",2465,"Kittatinny Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,10080.00
37,"Sussex",2465,"Kittatinny Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,7200.00,0.00
37,"Sussex",2465,"Kittatinny Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",21189.00,42489.00,42489.00
37,"Sussex",2465,"Kittatinny Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",246102.00,378136.00,370995.00
37,"Sussex",2465,"Kittatinny Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27132.00,30225.00,30475.00
37,"Sussex",2465,"Kittatinny Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88861.00,89165.00,98435.00
37,"Sussex",2465,"Kittatinny Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146948.00,198295.00,155750.00
37,"Sussex",2465,"Kittatinny Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,44055.00,45605.00
37,"Sussex",2465,"Kittatinny Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",475717.00,560727.00,521581.00
37,"Sussex",2465,"Kittatinny Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",379905.00,460547.00,455279.00
37,"Sussex",2465,"Kittatinny Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",450927.00,463087.00,489068.00
37,"Sussex",2465,"Kittatinny Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173945.00,174678.00,164332.00
37,"Sussex",2465,"Kittatinny Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3556.00,21924.00,9603.00
37,"Sussex",2465,"Kittatinny Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",418448.00,428638.00,428214.00
37,"Sussex",2465,"Kittatinny Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",733593.00,612716.00,638745.00
37,"Sussex",2465,"Kittatinny Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",275537.00,296314.00,301882.00
37,"Sussex",2465,"Kittatinny Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21853.00,111751.00,21887.00
37,"Sussex",2465,"Kittatinny Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1884519.00,2095984.00,2099503.00
37,"Sussex",2465,"Kittatinny Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1399313.00,1509284.00,1634673.00
37,"Sussex",2465,"Kittatinny Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3116027.00,3453483.00,3897150.00
37,"Sussex",2465,"Kittatinny Regional",72140,"'","Total Undistributed Expenditures",9842383.00,10929009.00,11363177.00
37,"Sussex",2465,"Kittatinny Regional",72260,"'","Total General Current Expense",19325062.00,20325162.00,20825874.00
37,"Sussex",2465,"Kittatinny Regional",75880,"'12-XXX-XXX-73","Total Equipment",66374.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",499587.00,86089.00,49857.00
37,"Sussex",2465,"Kittatinny Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
37,"Sussex",2465,"Kittatinny Regional",76400,"'","Total Capital Outlay",565961.00,86189.00,49857.00
37,"Sussex",2465,"Kittatinny Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",239739.00,241959.00,273610.00
37,"Sussex",2465,"Kittatinny Regional",84060,"'","General Fund Grand Total",20130762.00,20653310.00,21149341.00
37,"Sussex",2465,"Kittatinny Regional",84100,"'20-XXX-XXX-XX","Local Projects",1200.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",84200,"'20-475-XXX-XX","Student Activity Fund",690768.00,299000.00,299000.00
37,"Sussex",2465,"Kittatinny Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1980.00,1980.00,1980.00
37,"Sussex",2465,"Kittatinny Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17955.00,24032.00,24032.00
37,"Sussex",2465,"Kittatinny Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3171.00,3472.00,3472.00
37,"Sussex",2465,"Kittatinny Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1260.00,1260.00,1260.00
37,"Sussex",2465,"Kittatinny Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21081.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88140,"'20-XXX-XXX-XX","Other",2308040.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88180,"'","Total Other State Projects",2353487.00,30744.00,30744.00
37,"Sussex",2465,"Kittatinny Regional",88200,"'20-XXX-XXX-XX","Total State Projects",2353487.00,30744.00,30744.00
37,"Sussex",2465,"Kittatinny Regional",88500,"'20-XXX-XXX-XX","Title I",50751.00,50000.00,50000.00
37,"Sussex",2465,"Kittatinny Regional",88520,"'20-XXX-XXX-XX","Title II",9813.00,13000.00,13000.00
37,"Sussex",2465,"Kittatinny Regional",88560,"'20-XXX-XXX-XX","Title IV",11500.00,10000.00,10000.00
37,"Sussex",2465,"Kittatinny Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",209212.00,190000.00,190000.00
37,"Sussex",2465,"Kittatinny Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",148.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",56937.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12396.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20313.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",373047.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63066.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18520.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27374.00,0.00,0.00
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",4400.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",6258.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",863735.00,263000.00,263000.00
37,"Sussex",2465,"Kittatinny Regional",88760,"'","Total Special Revenue Funds",3909190.00,592744.00,592744.00
37,"Sussex",2465,"Kittatinny Regional",90000,"'","Total Expenditures/Appropriations",24039952.00,21246054.00,21742085.00
37,"Sussex",2465,"Kittatinny Regional",90010,"'","Total Expenditures Net of Transfers",24039952.00,21246054.00,21742085.00
37,"Sussex",2490,"Lafayette Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1900885.00,1935856.00,1951295.00
37,"Sussex",2490,"Lafayette Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",306275.00,395336.00,425901.00
37,"Sussex",2490,"Lafayette Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",11944.00,50164.00,40980.00
37,"Sussex",2490,"Lafayette Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29615.00,20746.00,21576.00
37,"Sussex",2490,"Lafayette Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16720.00,33686.00,40105.00
37,"Sussex",2490,"Lafayette Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2987.00,8000.00,8000.00
37,"Sussex",2490,"Lafayette Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",203066.00,183919.00,93031.00
37,"Sussex",2490,"Lafayette Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3003.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72934.00,78790.00,73132.00
37,"Sussex",2490,"Lafayette Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140775.00,150635.00,154180.00
37,"Sussex",2490,"Lafayette Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",152583.00,148010.00,154510.00
37,"Sussex",2490,"Lafayette Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2000.00,0.00,10000.00
37,"Sussex",2490,"Lafayette Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",49814.00,46286.00,49784.00
37,"Sussex",2490,"Lafayette Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3768.00,6811.00,3750.00
37,"Sussex",2490,"Lafayette Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",154328.00,171500.00,166500.00
37,"Sussex",2490,"Lafayette Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",142842.00,194447.00,175984.00
37,"Sussex",2490,"Lafayette Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",112205.00,130552.00,199971.00
37,"Sussex",2490,"Lafayette Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",426309.00,533036.00,478725.00
37,"Sussex",2490,"Lafayette Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",377797.00,395216.00,467000.00
37,"Sussex",2490,"Lafayette Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",676865.00,800819.00,895767.00
37,"Sussex",2490,"Lafayette Twp",72140,"'","Total Undistributed Expenditures",2518289.00,2840021.00,2922334.00
37,"Sussex",2490,"Lafayette Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1000.00
37,"Sussex",2490,"Lafayette Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,200.00
37,"Sussex",2490,"Lafayette Twp",72260,"'","Total General Current Expense",4786715.00,5284409.00,5411391.00
37,"Sussex",2490,"Lafayette Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",450073.00,820073.00,20073.00
37,"Sussex",2490,"Lafayette Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,454000.00
37,"Sussex",2490,"Lafayette Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1300.00,2000.00
37,"Sussex",2490,"Lafayette Twp",76400,"'","Total Capital Outlay",450073.00,821373.00,476073.00
37,"Sussex",2490,"Lafayette Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38901.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",84060,"'","General Fund Grand Total",5275689.00,6105782.00,5887464.00
37,"Sussex",2490,"Lafayette Twp",84200,"'20-475-XXX-XX","Student Activity Fund",28529.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,241603.00,224787.00
37,"Sussex",2490,"Lafayette Twp",86380,"'20-218-200-XX","Total Support Services",0.00,167192.00,237093.00
37,"Sussex",2490,"Lafayette Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,27735.00,0.00
37,"Sussex",2490,"Lafayette Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,436530.00,461880.00
37,"Sussex",2490,"Lafayette Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,436530.00,461880.00
37,"Sussex",2490,"Lafayette Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,0.00,21200.00
37,"Sussex",2490,"Lafayette Twp",88520,"'20-XXX-XXX-XX","Title II",1087.00,7831.00,3600.00
37,"Sussex",2490,"Lafayette Twp",88560,"'20-XXX-XXX-XX","Title IV",8439.00,15017.00,0.00
37,"Sussex",2490,"Lafayette Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62589.00,69500.00,55500.00
37,"Sussex",2490,"Lafayette Twp",88700,"'20-XXX-XXX-XX","Other",22849.00,41379.00,21000.00
37,"Sussex",2490,"Lafayette Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",57876.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,10856.00,0.00
37,"Sussex",2490,"Lafayette Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,25204.00,0.00
37,"Sussex",2490,"Lafayette Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",97058.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8522.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",258420.00,169787.00,101300.00
37,"Sussex",2490,"Lafayette Twp",88760,"'","Total Special Revenue Funds",286949.00,606317.00,563180.00
37,"Sussex",2490,"Lafayette Twp",90000,"'","Total Expenditures/Appropriations",5562638.00,6712099.00,6450644.00
37,"Sussex",2490,"Lafayette Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,58204.00,61584.00
37,"Sussex",2490,"Lafayette Twp",90010,"'","Total Expenditures Net of Transfers",5562638.00,6653895.00,6389060.00
37,"Sussex",2615,"Lenape Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4696549.00,4897274.00,5332530.00
37,"Sussex",2615,"Lenape Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",882859.00,963344.00,1009762.00
37,"Sussex",2615,"Lenape Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",37781.00,14925.00,15000.00
37,"Sussex",2615,"Lenape Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215525.00,218344.00,287513.00
37,"Sussex",2615,"Lenape Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",617200.00,585687.00,737335.00
37,"Sussex",2615,"Lenape Valley Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,5679.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",699043.00,1099107.00,939039.00
37,"Sussex",2615,"Lenape Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29440.00,30397.00,34960.00
37,"Sussex",2615,"Lenape Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",174278.00,267184.00,209446.00
37,"Sussex",2615,"Lenape Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",165885.00,115500.00,287271.00
37,"Sussex",2615,"Lenape Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",272175.00,295964.00,341770.00
37,"Sussex",2615,"Lenape Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",625208.00,651133.00,653940.00
37,"Sussex",2615,"Lenape Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",316252.00,325619.00,343755.00
37,"Sussex",2615,"Lenape Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",430578.00,266856.00,275981.00
37,"Sussex",2615,"Lenape Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",200965.00,265484.00,196114.00
37,"Sussex",2615,"Lenape Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1954.00,2000.00,8519.00
37,"Sussex",2615,"Lenape Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",381628.00,435205.00,446444.00
37,"Sussex",2615,"Lenape Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",387201.00,400966.00,399752.00
37,"Sussex",2615,"Lenape Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",371722.00,394844.00,405625.00
37,"Sussex",2615,"Lenape Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",156500.00,186651.00,166757.00
37,"Sussex",2615,"Lenape Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1653060.00,1865995.00,1946232.00
37,"Sussex",2615,"Lenape Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1193919.00,1249773.00,1583386.00
37,"Sussex",2615,"Lenape Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2904277.00,2907593.00,3236126.00
37,"Sussex",2615,"Lenape Valley Regional",72140,"'","Total Undistributed Expenditures",9964085.00,10760271.00,11475117.00
37,"Sussex",2615,"Lenape Valley Regional",72260,"'","Total General Current Expense",16414012.00,17445524.00,18857257.00
37,"Sussex",2615,"Lenape Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",405996.00,179864.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",468441.00,332339.00,302339.00
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",874437.00,513203.00,303339.00
37,"Sussex",2615,"Lenape Valley Regional",84060,"'","General Fund Grand Total",17288449.00,17958727.00,19160596.00
37,"Sussex",2615,"Lenape Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",286660.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",10567.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88180,"'","Total Other State Projects",6600.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",6600.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88500,"'20-XXX-XXX-XX","Title I",65560.00,66135.00,52908.00
37,"Sussex",2615,"Lenape Valley Regional",88520,"'20-XXX-XXX-XX","Title II",13725.00,10062.00,8050.00
37,"Sussex",2615,"Lenape Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
37,"Sussex",2615,"Lenape Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151919.00,164352.00,131482.00
37,"Sussex",2615,"Lenape Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",286.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5520.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",122553.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,268592.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12196.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",461759.00,519141.00,200440.00
37,"Sussex",2615,"Lenape Valley Regional",88760,"'","Total Special Revenue Funds",770586.00,519141.00,200440.00
37,"Sussex",2615,"Lenape Valley Regional",90000,"'","Total Expenditures/Appropriations",18059035.00,18477868.00,19361036.00
37,"Sussex",2615,"Lenape Valley Regional",90010,"'","Total Expenditures Net of Transfers",18059035.00,18477868.00,19361036.00
37,"Sussex",3300,"Montague Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2090602.00,2200125.00,1764179.00
37,"Sussex",3300,"Montague Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",340400.00,374342.00,384000.00
37,"Sussex",3300,"Montague Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,80220.00,167000.00
37,"Sussex",3300,"Montague Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9248.00,27181.00,24720.00
37,"Sussex",3300,"Montague Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22648.00,17750.00,23000.00
37,"Sussex",3300,"Montague Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1662914.00,1919250.00,2188646.00
37,"Sussex",3300,"Montague Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,22950.00,21420.00
37,"Sussex",3300,"Montague Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92766.00,92600.00,79300.00
37,"Sussex",3300,"Montague Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83526.00,83500.00,93000.00
37,"Sussex",3300,"Montague Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,172474.00,203000.00
37,"Sussex",3300,"Montague Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128216.00,171976.00,132675.00
37,"Sussex",3300,"Montague Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",297169.00,640100.00,468428.00
37,"Sussex",3300,"Montague Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18995.00,22652.00,12568.00
37,"Sussex",3300,"Montague Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66584.00,128552.00,95543.00
37,"Sussex",3300,"Montague Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",197.00,4500.00,8500.00
37,"Sussex",3300,"Montague Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",374345.00,296461.00,229522.00
37,"Sussex",3300,"Montague Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",206757.00,121135.00,79757.00
37,"Sussex",3300,"Montague Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",196877.00,206115.00,199600.00
37,"Sussex",3300,"Montague Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139903.00,119636.00,123556.00
37,"Sussex",3300,"Montague Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",693033.00,846486.00,706060.00
37,"Sussex",3300,"Montague Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",745945.00,849232.00,820315.00
37,"Sussex",3300,"Montague Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1219246.00,1463321.00,1960373.00
37,"Sussex",3300,"Montague Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",82031.00,25000.00,0.00
37,"Sussex",3300,"Montague Twp",72140,"'","Total Undistributed Expenditures",6008504.00,7185940.00,7422263.00
37,"Sussex",3300,"Montague Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2887.00,10500.00
37,"Sussex",3300,"Montague Twp",72260,"'","Total General Current Expense",8471402.00,9888445.00,9795662.00
37,"Sussex",3300,"Montague Twp",75880,"'12-XXX-XXX-73","Total Equipment",15449.00,39975.00,0.00
37,"Sussex",3300,"Montague Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",403402.00,1285084.00,1263893.00
37,"Sussex",3300,"Montague Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,29236.00,25000.00
37,"Sussex",3300,"Montague Twp",76400,"'","Total Capital Outlay",418851.00,1354295.00,1288893.00
37,"Sussex",3300,"Montague Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",406629.00,354788.00,251500.00
37,"Sussex",3300,"Montague Twp",84060,"'","General Fund Grand Total",9296882.00,11597528.00,11336055.00
37,"Sussex",3300,"Montague Twp",84200,"'20-475-XXX-XX","Student Activity Fund",364.00,604.00,0.00
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",413226.00,488735.00,457512.00
37,"Sussex",3300,"Montague Twp",86380,"'20-218-200-XX","Total Support Services",449836.00,677377.00,605450.00
37,"Sussex",3300,"Montague Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",14668.00,22962.00,92054.00
37,"Sussex",3300,"Montague Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",877730.00,1189074.00,1155016.00
37,"Sussex",3300,"Montague Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88200,"'20-XXX-XXX-XX","Total State Projects",884390.00,1189074.00,1155016.00
37,"Sussex",3300,"Montague Twp",88500,"'20-XXX-XXX-XX","Title I",95537.00,127861.00,100000.00
37,"Sussex",3300,"Montague Twp",88520,"'20-XXX-XXX-XX","Title II",180.00,28442.00,15000.00
37,"Sussex",3300,"Montague Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
37,"Sussex",3300,"Montague Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108530.00,115476.00,115476.00
37,"Sussex",3300,"Montague Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12622.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1073.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88700,"'20-XXX-XXX-XX","Other",22742.00,31788.00,0.00
37,"Sussex",3300,"Montague Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",60197.00,435779.00,0.00
37,"Sussex",3300,"Montague Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27079.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32491.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",176879.00,706419.00,0.00
37,"Sussex",3300,"Montague Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5712.00,44288.00,0.00
37,"Sussex",3300,"Montague Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19411.00,20589.00,0.00
37,"Sussex",3300,"Montague Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19165.00,20835.00,0.00
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",6444.00,38556.00,0.00
37,"Sussex",3300,"Montague Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",598062.00,1580033.00,240476.00
37,"Sussex",3300,"Montague Twp",88760,"'","Total Special Revenue Funds",1482966.00,2769711.00,1395492.00
37,"Sussex",3300,"Montague Twp",90000,"'","Total Expenditures/Appropriations",10779848.00,14367239.00,12731547.00
37,"Sussex",3300,"Montague Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,66315.00,68737.00
37,"Sussex",3300,"Montague Twp",90010,"'","Total Expenditures Net of Transfers",10779848.00,14300924.00,12662810.00
37,"Sussex",3590,"Newton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9555930.00,10537539.00,11452065.00
37,"Sussex",3590,"Newton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2429535.00,2520052.00,2615872.00
37,"Sussex",3590,"Newton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",298157.00,337565.00,342874.00
37,"Sussex",3590,"Newton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",240017.00,272989.00,302798.00
37,"Sussex",3590,"Newton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",712457.00,708040.00,778656.00
37,"Sussex",3590,"Newton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1114576.00,1482518.00,1960230.00
37,"Sussex",3590,"Newton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",193017.00,207958.00,219336.00
37,"Sussex",3590,"Newton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",265906.00,328277.00,346923.00
37,"Sussex",3590,"Newton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",541720.00,559845.00,604975.00
37,"Sussex",3590,"Newton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",454576.00,558726.00,607628.00
37,"Sussex",3590,"Newton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",603502.00,645227.00,668467.00
37,"Sussex",3590,"Newton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",638348.00,683662.00,784120.00
37,"Sussex",3590,"Newton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",10823.00,41073.00,24073.00
37,"Sussex",3590,"Newton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",336054.00,346664.00,364350.00
37,"Sussex",3590,"Newton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33796.00,36454.00,65117.00
37,"Sussex",3590,"Newton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",548868.00,688974.00,668703.00
37,"Sussex",3590,"Newton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1486747.00,1697359.00,1568114.00
37,"Sussex",3590,"Newton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437219.00,516111.00,501283.00
37,"Sussex",3590,"Newton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249302.00,290472.00,266738.00
37,"Sussex",3590,"Newton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2501429.00,3149703.00,3133846.00
37,"Sussex",3590,"Newton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1187861.00,1402254.00,1418108.00
37,"Sussex",3590,"Newton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5995035.00,6550178.00,7329472.00
37,"Sussex",3590,"Newton Town",72140,"'","Total Undistributed Expenditures",16598779.00,19185455.00,20531483.00
37,"Sussex",3590,"Newton Town",72260,"'","Total General Current Expense",29834875.00,33561640.00,36023748.00
37,"Sussex",3590,"Newton Town",75880,"'12-XXX-XXX-73","Total Equipment",74099.00,379856.00,20688.00
37,"Sussex",3590,"Newton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",185791.00,189437.00,1326614.00
37,"Sussex",3590,"Newton Town",76400,"'","Total Capital Outlay",259890.00,569293.00,1347302.00
37,"Sussex",3590,"Newton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",176308.00,438856.00,530736.00
37,"Sussex",3590,"Newton Town",84060,"'","General Fund Grand Total",30271073.00,34569789.00,37901786.00
37,"Sussex",3590,"Newton Town",84100,"'20-XXX-XXX-XX","Local Projects",61942.00,0.00,0.00
37,"Sussex",3590,"Newton Town",84200,"'20-475-XXX-XX","Student Activity Fund",553583.00,35000.00,35000.00
37,"Sussex",3590,"Newton Town",84220,"'20-476-XXX-XX","Scholarship Fund",15231.00,15200.00,15200.00
37,"Sussex",3590,"Newton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",353902.00,471578.00,404496.00
37,"Sussex",3590,"Newton Town",86380,"'20-218-200-XX","Total Support Services",1525778.00,1759577.00,1701729.00
37,"Sussex",3590,"Newton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,14000.00,0.00
37,"Sussex",3590,"Newton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1879680.00,2245155.00,2106225.00
37,"Sussex",3590,"Newton Town",88140,"'20-XXX-XXX-XX","Other",63105.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88180,"'","Total Other State Projects",63105.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1942785.00,2245155.00,2106225.00
37,"Sussex",3590,"Newton Town",88500,"'20-XXX-XXX-XX","Title I",189131.00,338477.00,287705.00
37,"Sussex",3590,"Newton Town",88520,"'20-XXX-XXX-XX","Title II",35704.00,42067.00,35757.00
37,"Sussex",3590,"Newton Town",88540,"'20-XXX-XXX-XX","Title III",8765.00,18014.00,15312.00
37,"Sussex",3590,"Newton Town",88560,"'20-XXX-XXX-XX","Title IV",12062.00,14256.00,12118.00
37,"Sussex",3590,"Newton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",412728.00,444219.00,377586.00
37,"Sussex",3590,"Newton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11008.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2112.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88700,"'20-XXX-XXX-XX","Other",402573.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",224784.00,95212.00,0.00
37,"Sussex",3590,"Newton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,35449.00,0.00
37,"Sussex",3590,"Newton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27115.00,14462.00,0.00
37,"Sussex",3590,"Newton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1062892.00,782795.00,0.00
37,"Sussex",3590,"Newton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,114873.00,0.00
37,"Sussex",3590,"Newton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4965.00,40000.00,0.00
37,"Sussex",3590,"Newton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",0.00,45000.00,0.00
37,"Sussex",3590,"Newton Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",178.00,23525.00,0.00
37,"Sussex",3590,"Newton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2394017.00,2473349.00,1153478.00
37,"Sussex",3590,"Newton Town",88760,"'","Total Special Revenue Funds",4967558.00,4768704.00,3309903.00
37,"Sussex",3590,"Newton Town",89660,"'40-701-510-XX","Total Regular Debt Service",530487.00,529538.00,526388.00
37,"Sussex",3590,"Newton Town",89980,"'","Total Debt Service Funds",530487.00,529538.00,526388.00
37,"Sussex",3590,"Newton Town",90000,"'","Total Expenditures/Appropriations",35769118.00,39868031.00,41738077.00
37,"Sussex",3590,"Newton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",164940.00,174610.00,184752.00
37,"Sussex",3590,"Newton Town",90010,"'","Total Expenditures Net of Transfers",35604178.00,39693421.00,41553325.00
37,"Sussex",3840,"Ogdensburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1310745.00,1508802.00,1368597.00
37,"Sussex",3840,"Ogdensburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",516552.00,636307.00,586800.00
37,"Sussex",3840,"Ogdensburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",96740.00,104271.00,111450.00
37,"Sussex",3840,"Ogdensburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22672.00,35050.00,36000.00
37,"Sussex",3840,"Ogdensburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28680.00,34985.00,36000.00
37,"Sussex",3840,"Ogdensburg Boro",20620,"'11-422-XXX-XX","Total Summer School",132.00,33400.00,40100.00
37,"Sussex",3840,"Ogdensburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20015.00,10229.00,12000.00
37,"Sussex",3840,"Ogdensburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69882.00,87805.00,78540.00
37,"Sussex",3840,"Ogdensburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90594.00,69243.00,74880.00
37,"Sussex",3840,"Ogdensburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33219.00,32286.00,34000.00
37,"Sussex",3840,"Ogdensburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",178052.00,260248.00,278702.00
37,"Sussex",3840,"Ogdensburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",27805.00,17565.00,51000.00
37,"Sussex",3840,"Ogdensburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103469.00,137243.00,116700.00
37,"Sussex",3840,"Ogdensburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3513.00,10290.00,10000.00
37,"Sussex",3840,"Ogdensburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",162472.00,214388.00,207000.00
37,"Sussex",3840,"Ogdensburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",99636.00,111645.00,123640.00
37,"Sussex",3840,"Ogdensburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",89214.00,133204.00,124800.00
37,"Sussex",3840,"Ogdensburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3941.00,5025.00,5000.00
37,"Sussex",3840,"Ogdensburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",630484.00,585399.00,610715.00
37,"Sussex",3840,"Ogdensburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",51839.00,113367.00,115000.00
37,"Sussex",3840,"Ogdensburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",815312.00,1003179.00,1024072.00
37,"Sussex",3840,"Ogdensburg Boro",72140,"'","Total Undistributed Expenditures",2379447.00,2791116.00,2866049.00
37,"Sussex",3840,"Ogdensburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,500.00
37,"Sussex",3840,"Ogdensburg Boro",72260,"'","Total General Current Expense",4354968.00,5144056.00,5045496.00
37,"Sussex",3840,"Ogdensburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",286657.00,356657.00,46657.00
37,"Sussex",3840,"Ogdensburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,375.00,500.00
37,"Sussex",3840,"Ogdensburg Boro",76400,"'","Total Capital Outlay",286657.00,357032.00,47157.00
37,"Sussex",3840,"Ogdensburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25584.00,26000.00,65495.00
37,"Sussex",3840,"Ogdensburg Boro",84060,"'","General Fund Grand Total",4667209.00,5527088.00,5158148.00
37,"Sussex",3840,"Ogdensburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",33559.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",725.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",286404.00,400602.00,435660.00
37,"Sussex",3840,"Ogdensburg Boro",86380,"'20-218-200-XX","Total Support Services",368016.00,402254.00,481100.00
37,"Sussex",3840,"Ogdensburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",91175.00,12000.00,41173.00
37,"Sussex",3840,"Ogdensburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",745595.00,814856.00,957933.00
37,"Sussex",3840,"Ogdensburg Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6256.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88180,"'","Total Other State Projects",6256.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",751851.00,814856.00,957933.00
37,"Sussex",3840,"Ogdensburg Boro",88500,"'20-XXX-XXX-XX","Title I",21105.00,13900.00,19613.00
37,"Sussex",3840,"Ogdensburg Boro",88520,"'20-XXX-XXX-XX","Title II",4041.00,3300.00,2822.00
37,"Sussex",3840,"Ogdensburg Boro",88560,"'20-XXX-XXX-XX","Title IV",986.00,8000.00,8000.00
37,"Sussex",3840,"Ogdensburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",85115.00,68200.00,73979.00
37,"Sussex",3840,"Ogdensburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",108238.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6380.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37430.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",243259.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg 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
37,"Sussex",3840,"Ogdensburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",681554.00,93400.00,104414.00
37,"Sussex",3840,"Ogdensburg Boro",88760,"'","Total Special Revenue Funds",1467689.00,908256.00,1062347.00
37,"Sussex",3840,"Ogdensburg Boro",90000,"'","Total Expenditures/Appropriations",6134898.00,6435344.00,6220495.00
37,"Sussex",3840,"Ogdensburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",41235.00,58204.00,92376.00
37,"Sussex",3840,"Ogdensburg Boro",90010,"'","Total Expenditures Net of Transfers",6093663.00,6377140.00,6128119.00
37,"Sussex",4650,"Sandyston-Walpack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",792480.00,812566.00,803491.00
37,"Sussex",4650,"Sandyston-Walpack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",425865.00,450570.00,402810.00
37,"Sussex",4650,"Sandyston-Walpack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",15051.00,17517.00,16300.00
37,"Sussex",4650,"Sandyston-Walpack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1818.00,16000.00,20000.00
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",525.00,16500.00,24500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",26493.00,122950.00,551352.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27500.00,30175.00,31005.00
37,"Sussex",4650,"Sandyston-Walpack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67060.00,70201.00,72490.00
37,"Sussex",4650,"Sandyston-Walpack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",120696.00,132830.00,192830.00
37,"Sussex",4650,"Sandyston-Walpack Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,59652.00,61095.00
37,"Sussex",4650,"Sandyston-Walpack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",147485.00,171389.00,177072.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69180.00,104796.00,85279.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",47101.00,118878.00,105640.00
37,"Sussex",4650,"Sandyston-Walpack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",919.00,15500.00,32950.00
37,"Sussex",4650,"Sandyston-Walpack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",128832.00,138270.00,90941.00
37,"Sussex",4650,"Sandyston-Walpack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",56714.00,55750.00,95672.00
37,"Sussex",4650,"Sandyston-Walpack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",89262.00,85125.00,81026.00
37,"Sussex",4650,"Sandyston-Walpack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",241417.00,305959.00,343862.00
37,"Sussex",4650,"Sandyston-Walpack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",174601.00,188800.00,364295.00
37,"Sussex",4650,"Sandyston-Walpack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",511770.00,563558.00,621093.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7849.00,6932.00,8335.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72140,"'","Total Undistributed Expenditures",1716879.00,2170765.00,2914937.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72260,"'","Total General Current Expense",2952618.00,3495168.00,4193288.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2603.00,222603.00,27603.00
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",2603.00,223103.00,28103.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",112779.00,158477.00,221500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84060,"'","General Fund Grand Total",3068000.00,3876748.00,4442891.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84100,"'20-XXX-XXX-XX","Local Projects",1400.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,125.00,150.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2936.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88140,"'20-XXX-XXX-XX","Other",23114.00,62939.00,25400.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88180,"'","Total Other State Projects",26050.00,62939.00,25400.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88200,"'20-XXX-XXX-XX","Total State Projects",26050.00,62939.00,25400.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88520,"'20-XXX-XXX-XX","Title II",1265.00,2919.00,2335.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",36311.00,43827.00,29632.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88700,"'20-XXX-XXX-XX","Other",69511.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,25544.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5000.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21215.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,17440.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11070.00,38929.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13210.00,27977.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7018.00,31795.00,0.00
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",25400.00,19600.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",190000.00,208031.00,31967.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88760,"'","Total Special Revenue Funds",217450.00,271095.00,57517.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90000,"'","Total Expenditures/Appropriations",3285450.00,4147843.00,4500408.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90010,"'","Total Expenditures Net of Transfers",3285450.00,4147843.00,4500408.00
37,"Sussex",4960,"Sparta Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21970865.00,22961639.00,22640620.00
37,"Sussex",4960,"Sparta Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6314476.00,6963776.00,7170728.00
37,"Sussex",4960,"Sparta Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",164952.00,173066.00,183058.00
37,"Sussex",4960,"Sparta Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",427973.00,430743.00,473417.00
37,"Sussex",4960,"Sparta Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1049003.00,1173772.00,1246741.00
37,"Sussex",4960,"Sparta Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",292892.00,301910.00,308844.00
37,"Sussex",4960,"Sparta Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1449661.00,1270058.00,1226629.00
37,"Sussex",4960,"Sparta Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2058424.00,2039147.00,1955896.00
37,"Sussex",4960,"Sparta Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",124203.00,130560.00,129737.00
37,"Sussex",4960,"Sparta Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",690207.00,613795.00,616810.00
37,"Sussex",4960,"Sparta Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1146692.00,1511072.00,1512535.00
37,"Sussex",4960,"Sparta Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",807984.00,1251910.00,1228682.00
37,"Sussex",4960,"Sparta Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1590992.00,1627177.00,1708088.00
37,"Sussex",4960,"Sparta Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1685281.00,2014311.00,2109062.00
37,"Sussex",4960,"Sparta Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1135737.00,907715.00,957625.00
37,"Sussex",4960,"Sparta Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1043715.00,778534.00,798422.00
37,"Sussex",4960,"Sparta Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56799.00,80421.00,31430.00
37,"Sussex",4960,"Sparta Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",892872.00,960589.00,848806.00
37,"Sussex",4960,"Sparta Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2844700.00,2898325.00,2443672.00
37,"Sussex",4960,"Sparta Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",630214.00,686974.00,631021.00
37,"Sussex",4960,"Sparta Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",743018.00,871753.00,900252.00
37,"Sussex",4960,"Sparta Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5900984.00,6466316.00,6908811.00
37,"Sussex",4960,"Sparta Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5573046.00,6299160.00,6813715.00
37,"Sussex",4960,"Sparta Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10484700.00,10906586.00,12003061.00
37,"Sussex",4960,"Sparta Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",150.00,83.00,0.00
37,"Sussex",4960,"Sparta Twp",72140,"'","Total Undistributed Expenditures",37409718.00,40044428.00,41597625.00
37,"Sussex",4960,"Sparta Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",4960,"Sparta Twp",72200,"'10-606","Increase In Maintenance Reserve",124719.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",72260,"'","Total General Current Expense",69204259.00,73319892.00,74848162.00
37,"Sussex",4960,"Sparta Twp",75880,"'12-XXX-XXX-73","Total Equipment",166759.00,15582.00,0.00
37,"Sussex",4960,"Sparta Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1351879.00,1556509.00,114763.00
37,"Sussex",4960,"Sparta Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",541054.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",76360,"'10-604","Increase In Capital Reserve",133664.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",76380,"'10-604","Interest Deposit to Capital Reserve",31383.00,1500.00,1000.00
37,"Sussex",4960,"Sparta Twp",76400,"'","Total Capital Outlay",2224739.00,1573591.00,115763.00
37,"Sussex",4960,"Sparta Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",269800.00,655000.00,590000.00
37,"Sussex",4960,"Sparta Twp",84060,"'","General Fund Grand Total",71698798.00,75548483.00,75553925.00
37,"Sussex",4960,"Sparta Twp",84100,"'20-XXX-XXX-XX","Local Projects",198701.00,97975.00,0.00
37,"Sussex",4960,"Sparta Twp",84200,"'20-475-XXX-XX","Student Activity Fund",405733.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,485090.00,972755.00
37,"Sussex",4960,"Sparta Twp",86380,"'20-218-200-XX","Total Support Services",0.00,457184.00,628033.00
37,"Sussex",4960,"Sparta Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,134500.00,0.00
37,"Sussex",4960,"Sparta Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1076774.00,1600788.00
37,"Sussex",4960,"Sparta Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",80860.00,78506.00,0.00
37,"Sussex",4960,"Sparta Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",140945.00,118537.00,0.00
37,"Sussex",4960,"Sparta Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",145582.00,170701.00,0.00
37,"Sussex",4960,"Sparta Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",143981.00,164640.00,0.00
37,"Sussex",4960,"Sparta Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",53770.00,66542.00,0.00
37,"Sussex",4960,"Sparta Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",260749.00,281260.00,0.00
37,"Sussex",4960,"Sparta Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",78103.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88140,"'20-XXX-XXX-XX","Other",6460.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88180,"'","Total Other State Projects",910450.00,880186.00,0.00
37,"Sussex",4960,"Sparta Twp",88200,"'20-XXX-XXX-XX","Total State Projects",910450.00,1956960.00,1600788.00
37,"Sussex",4960,"Sparta Twp",88500,"'20-XXX-XXX-XX","Title I",60932.00,100452.00,50000.00
37,"Sussex",4960,"Sparta Twp",88520,"'20-XXX-XXX-XX","Title II",26547.00,82337.00,35000.00
37,"Sussex",4960,"Sparta Twp",88560,"'20-XXX-XXX-XX","Title IV",8638.00,17361.00,8500.00
37,"Sussex",4960,"Sparta Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",937038.00,804994.00,875000.00
37,"Sussex",4960,"Sparta Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",100853.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3144.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18252.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7729.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2629.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",45592.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",131633.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",133006.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39938.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16147.00,0.00,0.00
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",3013.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1535091.00,1005144.00,968500.00
37,"Sussex",4960,"Sparta Twp",88760,"'","Total Special Revenue Funds",3054975.00,3060079.00,2569288.00
37,"Sussex",4960,"Sparta Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5389621.00,5460036.00,5271908.00
37,"Sussex",4960,"Sparta Twp",89980,"'","Total Debt Service Funds",5389621.00,5460036.00,5271908.00
37,"Sussex",4960,"Sparta Twp",90000,"'","Total Expenditures/Appropriations",80143394.00,84068598.00,83395121.00
37,"Sussex",4960,"Sparta Twp",90010,"'","Total Expenditures Net of Transfers",80143394.00,84068598.00,83395121.00
37,"Sussex",5030,"Stanhope Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1663996.00,1891459.00,1971564.00
37,"Sussex",5030,"Stanhope Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",793517.00,894028.00,779886.00
37,"Sussex",5030,"Stanhope Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",77120.00,83013.00,116958.00
37,"Sussex",5030,"Stanhope Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,7490.00,8594.00
37,"Sussex",5030,"Stanhope Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17568.00,36730.00,31540.00
37,"Sussex",5030,"Stanhope Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8300.00,12550.00,12550.00
37,"Sussex",5030,"Stanhope Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,83929.00,124480.00
37,"Sussex",5030,"Stanhope Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86099.00,88002.00,83545.00
37,"Sussex",5030,"Stanhope Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",229677.00,279908.00,266154.00
37,"Sussex",5030,"Stanhope Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",151078.00,300042.00,298286.00
37,"Sussex",5030,"Stanhope Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",100079.00,110047.00,115156.00
37,"Sussex",5030,"Stanhope Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",212884.00,253747.00,314631.00
37,"Sussex",5030,"Stanhope Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60605.00,81858.00,79017.00
37,"Sussex",5030,"Stanhope Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64751.00,66867.00,67117.00
37,"Sussex",5030,"Stanhope Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8418.00,18020.00,15500.00
37,"Sussex",5030,"Stanhope Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",212933.00,233532.00,228620.00
37,"Sussex",5030,"Stanhope Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",170998.00,201202.00,185091.00
37,"Sussex",5030,"Stanhope Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",168398.00,199571.00,164954.00
37,"Sussex",5030,"Stanhope Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24081.00,23672.00,24421.00
37,"Sussex",5030,"Stanhope Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",561581.00,796997.00,647314.00
37,"Sussex",5030,"Stanhope Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",148486.00,106717.00,73100.00
37,"Sussex",5030,"Stanhope Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1054551.00,1215477.00,1342880.00
37,"Sussex",5030,"Stanhope Boro",72140,"'","Total Undistributed Expenditures",3254619.00,4059588.00,4030266.00
37,"Sussex",5030,"Stanhope Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2500.00
37,"Sussex",5030,"Stanhope Boro",72260,"'","Total General Current Expense",5815120.00,6984858.00,6953858.00
37,"Sussex",5030,"Stanhope Boro",75880,"'12-XXX-XXX-73","Total Equipment",51005.00,158016.00,0.00
37,"Sussex",5030,"Stanhope Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34397.00,34397.00,34397.00
37,"Sussex",5030,"Stanhope Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,7173.00
37,"Sussex",5030,"Stanhope Boro",76400,"'","Total Capital Outlay",85402.00,192413.00,41570.00
37,"Sussex",5030,"Stanhope Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28539.00,96019.00,88699.00
37,"Sussex",5030,"Stanhope Boro",84060,"'","General Fund Grand Total",5929061.00,7273290.00,7084127.00
37,"Sussex",5030,"Stanhope Boro",84200,"'20-475-XXX-XX","Student Activity Fund",23001.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,127825.00
37,"Sussex",5030,"Stanhope Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,103115.00
37,"Sussex",5030,"Stanhope Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,230940.00
37,"Sussex",5030,"Stanhope Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,230940.00
37,"Sussex",5030,"Stanhope Boro",88500,"'20-XXX-XXX-XX","Title I",35680.00,30000.00,24000.00
37,"Sussex",5030,"Stanhope Boro",88520,"'20-XXX-XXX-XX","Title II",9251.00,5000.00,4000.00
37,"Sussex",5030,"Stanhope Boro",88560,"'20-XXX-XXX-XX","Title IV",10858.00,10000.00,8000.00
37,"Sussex",5030,"Stanhope Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155928.00,89500.00,71600.00
37,"Sussex",5030,"Stanhope Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13706.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1168.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",27011.00,8638.00,0.00
37,"Sussex",5030,"Stanhope Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2685.00,2685.00,0.00
37,"Sussex",5030,"Stanhope Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20250.00,4500.00,0.00
37,"Sussex",5030,"Stanhope Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25751.00,49940.00,0.00
37,"Sussex",5030,"Stanhope Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11535.00,35865.00,0.00
37,"Sussex",5030,"Stanhope Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,3882.00,0.00
37,"Sussex",5030,"Stanhope Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37287.00,32000.00,0.00
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",0.00,45000.00,0.00
37,"Sussex",5030,"Stanhope Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",351110.00,317010.00,107600.00
37,"Sussex",5030,"Stanhope Boro",88760,"'","Total Special Revenue Funds",374111.00,317010.00,338540.00
37,"Sussex",5030,"Stanhope Boro",89660,"'40-701-510-XX","Total Regular Debt Service",327600.00,223591.00,558025.00
37,"Sussex",5030,"Stanhope Boro",89980,"'","Total Debt Service Funds",327600.00,223591.00,558025.00
37,"Sussex",5030,"Stanhope Boro",90000,"'","Total Expenditures/Appropriations",6630772.00,7813891.00,7980692.00
37,"Sussex",5030,"Stanhope Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,76980.00
37,"Sussex",5030,"Stanhope Boro",90010,"'","Total Expenditures Net of Transfers",6630772.00,7813891.00,7903712.00
37,"Sussex",5040,"Stillwater Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1733801.00,1864149.00,1986110.00
37,"Sussex",5040,"Stillwater Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",553410.00,598339.00,623332.00
37,"Sussex",5040,"Stillwater Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,81827.00,84467.00
37,"Sussex",5040,"Stillwater Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5150.00,5175.00,8310.00
37,"Sussex",5040,"Stillwater Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4347.00,24302.00,0.00
37,"Sussex",5040,"Stillwater Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23662.00,12364.00,7827.00
37,"Sussex",5040,"Stillwater Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71867.00,79105.00,82806.00
37,"Sussex",5040,"Stillwater Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",123004.00,139698.00,173966.00
37,"Sussex",5040,"Stillwater Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",103821.00,189480.00,240504.00
37,"Sussex",5040,"Stillwater Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1170.00,2770.00,1681.00
37,"Sussex",5040,"Stillwater Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",200076.00,204279.00,205767.00
37,"Sussex",5040,"Stillwater Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8572.00,19314.00,16288.00
37,"Sussex",5040,"Stillwater Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31300.00,34252.00,36016.00
37,"Sussex",5040,"Stillwater Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",354.00,1000.00,6574.00
37,"Sussex",5040,"Stillwater Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",211116.00,306650.00,315874.00
37,"Sussex",5040,"Stillwater Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",131969.00,102943.00,102918.00
37,"Sussex",5040,"Stillwater Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166587.00,184999.00,183165.00
37,"Sussex",5040,"Stillwater Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23794.00,31297.00,31279.00
37,"Sussex",5040,"Stillwater Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",636271.00,738788.00,727882.00
37,"Sussex",5040,"Stillwater Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",223984.00,357900.00,383462.00
37,"Sussex",5040,"Stillwater Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1033642.00,1271790.00,1285859.00
37,"Sussex",5040,"Stillwater Twp",72140,"'","Total Undistributed Expenditures",2995536.00,3700931.00,3801868.00
37,"Sussex",5040,"Stillwater Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",387.00,3095.00,3000.00
37,"Sussex",5040,"Stillwater Twp",72200,"'10-606","Increase In Maintenance Reserve",117139.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",72260,"'","Total General Current Expense",5405423.00,6253516.00,6507087.00
37,"Sussex",5040,"Stillwater Twp",75880,"'12-XXX-XXX-73","Total Equipment",10935.00,6551.00,21125.00
37,"Sussex",5040,"Stillwater Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",401937.00,395996.00,1790.00
37,"Sussex",5040,"Stillwater Twp",76360,"'10-604","Increase In Capital Reserve",224906.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2248.00,12512.00,15000.00
37,"Sussex",5040,"Stillwater Twp",76400,"'","Total Capital Outlay",640026.00,415059.00,37915.00
37,"Sussex",5040,"Stillwater Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78486.00,80150.00,69120.00
37,"Sussex",5040,"Stillwater Twp",84060,"'","General Fund Grand Total",6123935.00,6748725.00,6614122.00
37,"Sussex",5040,"Stillwater Twp",84100,"'20-XXX-XXX-XX","Local Projects",8261.00,14219.00,0.00
37,"Sussex",5040,"Stillwater Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13967.00,27911.00,0.00
37,"Sussex",5040,"Stillwater Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",500383.00,526974.00,541536.00
37,"Sussex",5040,"Stillwater Twp",86380,"'20-218-200-XX","Total Support Services",318661.00,406086.00,482212.00
37,"Sussex",5040,"Stillwater Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",819044.00,933060.00,1023748.00
37,"Sussex",5040,"Stillwater Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6228.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88180,"'","Total Other State Projects",12888.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88200,"'20-XXX-XXX-XX","Total State Projects",831932.00,933060.00,1023748.00
37,"Sussex",5040,"Stillwater Twp",88500,"'20-XXX-XXX-XX","Title I",72536.00,36168.00,30743.00
37,"Sussex",5040,"Stillwater Twp",88520,"'20-XXX-XXX-XX","Title II",8334.00,4200.00,3570.00
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)",79942.00,85822.00,72949.00
37,"Sussex",5040,"Stillwater Twp",88700,"'20-XXX-XXX-XX","Other",29486.00,31075.00,22915.00
37,"Sussex",5040,"Stillwater Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",41764.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7878.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18699.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",19337.00,178165.00,0.00
37,"Sussex",5040,"Stillwater Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16092.00,33658.00,0.00
37,"Sussex",5040,"Stillwater Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16433.00,23568.00,0.00
37,"Sussex",5040,"Stillwater Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7928.00,30006.00,0.00
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",16089.00,28132.00,0.00
37,"Sussex",5040,"Stillwater Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",344518.00,460794.00,138677.00
37,"Sussex",5040,"Stillwater Twp",88760,"'","Total Special Revenue Funds",1198678.00,1435984.00,1162425.00
37,"Sussex",5040,"Stillwater Twp",90000,"'","Total Expenditures/Appropriations",7322613.00,8184709.00,7776547.00
37,"Sussex",5040,"Stillwater Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",82470.00,116408.00,123168.00
37,"Sussex",5040,"Stillwater Twp",90010,"'","Total Expenditures Net of Transfers",7240143.00,8068301.00,7653379.00
37,"Sussex",5100,"Sussex-Wantage Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5739390.00,6024205.00,6293076.00
37,"Sussex",5100,"Sussex-Wantage Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3444716.00,4003037.00,4117178.00
37,"Sussex",5100,"Sussex-Wantage Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",353464.00,264137.00,267170.00
37,"Sussex",5100,"Sussex-Wantage Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22751.00,41033.00,42294.00
37,"Sussex",5100,"Sussex-Wantage Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62983.00,101109.00,101109.00
37,"Sussex",5100,"Sussex-Wantage Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",376470.00,251918.00,323458.00
37,"Sussex",5100,"Sussex-Wantage Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",77791.00,83306.00,86483.00
37,"Sussex",5100,"Sussex-Wantage Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",317766.00,570798.00,728722.00
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",301902.00,293067.00,286926.00
37,"Sussex",5100,"Sussex-Wantage Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",330902.00,494130.00,581075.00
37,"Sussex",5100,"Sussex-Wantage Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",200701.00,286314.00,294418.00
37,"Sussex",5100,"Sussex-Wantage Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1122260.00,1050063.00,1096144.00
37,"Sussex",5100,"Sussex-Wantage Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",368778.00,413149.00,429904.00
37,"Sussex",5100,"Sussex-Wantage Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48507.00,91549.00,104426.00
37,"Sussex",5100,"Sussex-Wantage Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",472665.00,515471.00,506729.00
37,"Sussex",5100,"Sussex-Wantage Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",745641.00,811930.00,834940.00
37,"Sussex",5100,"Sussex-Wantage Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337719.00,359245.00,354895.00
37,"Sussex",5100,"Sussex-Wantage Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",189849.00,266673.00,271054.00
37,"Sussex",5100,"Sussex-Wantage Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2159266.00,2746812.00,2598754.00
37,"Sussex",5100,"Sussex-Wantage Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1582976.00,1949099.00,2087387.00
37,"Sussex",5100,"Sussex-Wantage Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4373728.00,5234406.00,5493107.00
37,"Sussex",5100,"Sussex-Wantage Regional",72140,"'","Total Undistributed Expenditures",12552660.00,15083706.00,15669481.00
37,"Sussex",5100,"Sussex-Wantage Regional",72260,"'","Total General Current Expense",22630225.00,25852451.00,26900249.00
37,"Sussex",5100,"Sussex-Wantage Regional",75880,"'12-XXX-XXX-73","Total Equipment",200288.00,217862.00,65000.00
37,"Sussex",5100,"Sussex-Wantage Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",553369.00,1463989.00,501273.00
37,"Sussex",5100,"Sussex-Wantage Regional",76400,"'","Total Capital Outlay",753657.00,1681851.00,566273.00
37,"Sussex",5100,"Sussex-Wantage Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1034019.00,987297.00,901974.00
37,"Sussex",5100,"Sussex-Wantage Regional",84060,"'","General Fund Grand Total",24417901.00,28521599.00,28368496.00
37,"Sussex",5100,"Sussex-Wantage Regional",84100,"'20-XXX-XXX-XX","Local Projects",1886.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",84200,"'20-475-XXX-XX","Student Activity Fund",66159.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,616138.00
37,"Sussex",5100,"Sussex-Wantage Regional",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,2401635.00
37,"Sussex",5100,"Sussex-Wantage Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,3017773.00
37,"Sussex",5100,"Sussex-Wantage Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4290.00,4567.00,4567.00
37,"Sussex",5100,"Sussex-Wantage Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24115.00,35597.00,35597.00
37,"Sussex",5100,"Sussex-Wantage Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25082.00,33885.00,33885.00
37,"Sussex",5100,"Sussex-Wantage Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9444.00,12600.00,12600.00
37,"Sussex",5100,"Sussex-Wantage Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2676.00,3871.00,3871.00
37,"Sussex",5100,"Sussex-Wantage Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17425.00,21525.00,21525.00
37,"Sussex",5100,"Sussex-Wantage Regional",88180,"'","Total Other State Projects",83032.00,112045.00,112045.00
37,"Sussex",5100,"Sussex-Wantage Regional",88200,"'20-XXX-XXX-XX","Total State Projects",83032.00,112045.00,3129818.00
37,"Sussex",5100,"Sussex-Wantage Regional",88500,"'20-XXX-XXX-XX","Title I",124425.00,189723.00,189723.00
37,"Sussex",5100,"Sussex-Wantage Regional",88520,"'20-XXX-XXX-XX","Title II",10106.00,32053.00,32053.00
37,"Sussex",5100,"Sussex-Wantage Regional",88560,"'20-XXX-XXX-XX","Title IV",3861.00,12112.00,12112.00
37,"Sussex",5100,"Sussex-Wantage Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",564096.00,446424.00,446424.00
37,"Sussex",5100,"Sussex-Wantage Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",42455.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",148882.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13344.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42000.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",529951.00,760000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,85000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
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",3931.00,37000.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",10956.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1494007.00,1642312.00,680312.00
37,"Sussex",5100,"Sussex-Wantage Regional",88760,"'","Total Special Revenue Funds",1645084.00,1754357.00,3810130.00
37,"Sussex",5100,"Sussex-Wantage Regional",90000,"'","Total Expenditures/Appropriations",26062985.00,30275956.00,32178626.00
37,"Sussex",5100,"Sussex-Wantage Regional",90010,"'","Total Expenditures Net of Transfers",26062985.00,30275956.00,32178626.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",922386.00,921317.00,1350919.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",32317.00,151850.00,155950.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",703097.00,1045211.00,906034.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",299185.00,340230.00,273597.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",610948.00,741902.00,1008460.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",129659.00,98249.00,105158.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8977.00,18738.00,15000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",273175.00,279907.00,291923.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",300392.00,369812.00,332913.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",230151.00,254345.00,258053.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48813.00,50000.00,50000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",235250.00,295662.00,295808.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,25600.00,25600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",765514.00,933543.00,1008099.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",2902064.00,3407988.00,3664611.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72260,"'","Total General Current Expense",4559864.00,5526366.00,6077514.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",20036.00,11500.00,73000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,9900.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76400,"'","Total Capital Outlay",20036.00,21400.00,73000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",145629.00,186764.00,179638.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",68618.00,111827.00,129269.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",214247.00,298591.00,308907.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",214247.00,298591.00,308907.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84060,"'","General Fund Grand Total",4794147.00,5846357.00,6459421.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",1198.00,1500.00,1500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",22994.00,18800.00,19000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10795.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",33789.00,18800.00,19000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",34987.00,20300.00,20500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",4829134.00,5866657.00,6479921.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",4829134.00,5866657.00,6479921.00
37,"Sussex",5110,"Sussex County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2535175.00,2760298.00,2753580.00
37,"Sussex",5110,"Sussex County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",261978.00,289217.00,224824.00
37,"Sussex",5110,"Sussex County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2221469.00,2245504.00,1924508.00
37,"Sussex",5110,"Sussex County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",168874.00,171955.00,127307.00
37,"Sussex",5110,"Sussex County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",475968.00,513950.00,592700.00
37,"Sussex",5110,"Sussex County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67962.00,69948.00,54702.00
37,"Sussex",5110,"Sussex County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90458.00,96765.00,102313.00
37,"Sussex",5110,"Sussex County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36003.00,35600.00,35000.00
37,"Sussex",5110,"Sussex County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",561449.00,534184.00,558370.00
37,"Sussex",5110,"Sussex County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",513998.00,501794.00,406068.00
37,"Sussex",5110,"Sussex County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2500.00,5000.00,2000.00
37,"Sussex",5110,"Sussex County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148046.00,126782.00,121525.00
37,"Sussex",5110,"Sussex County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13404.00,10877.00,10000.00
37,"Sussex",5110,"Sussex County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",487112.00,549024.00,514061.00
37,"Sussex",5110,"Sussex County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",618685.00,618600.00,633913.00
37,"Sussex",5110,"Sussex County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",403707.00,370958.00,420867.00
37,"Sussex",5110,"Sussex County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",176523.00,196369.00,269512.00
37,"Sussex",5110,"Sussex County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1954144.00,1940665.00,2199163.00
37,"Sussex",5110,"Sussex County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",205518.00,159087.00,140045.00
37,"Sussex",5110,"Sussex County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3198449.00,2791880.00,3160126.00
37,"Sussex",5110,"Sussex County Vocational",72140,"'","Total Undistributed Expenditures",8477958.00,8007533.00,8627665.00
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",14141422.00,13988582.00,14250709.00
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",4075.00,4225.00,4225.00
37,"Sussex",5110,"Sussex County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",19490.00,22000.00,16000.00
37,"Sussex",5110,"Sussex County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",0.00,13000.00,4500.00
37,"Sussex",5110,"Sussex County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",19490.00,35000.00,20500.00
37,"Sussex",5110,"Sussex County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",19490.00,35000.00,20500.00
37,"Sussex",5110,"Sussex County Vocational",84060,"'","General Fund Grand Total",14164987.00,14027807.00,14275434.00
37,"Sussex",5110,"Sussex County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",5346.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",326897.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88140,"'20-XXX-XXX-XX","Other",307981.00,315000.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88180,"'","Total Other State Projects",307981.00,315000.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",307981.00,315000.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88500,"'20-XXX-XXX-XX","Title I",48867.00,58663.00,59859.00
37,"Sussex",5110,"Sussex County Vocational",88520,"'20-XXX-XXX-XX","Title II",13522.00,7038.00,11090.00
37,"Sussex",5110,"Sussex County Vocational",88560,"'20-XXX-XXX-XX","Title IV",19289.00,10000.00,10000.00
37,"Sussex",5110,"Sussex County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",184669.00,192000.00,188760.00
37,"Sussex",5110,"Sussex County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",236500.00,142000.00,142000.00
37,"Sussex",5110,"Sussex County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",66285.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2633.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36300.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",386090.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27975.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16408.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14739.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1053277.00,409701.00,411709.00
37,"Sussex",5110,"Sussex County Vocational",88760,"'","Total Special Revenue Funds",1693501.00,724701.00,726709.00
37,"Sussex",5110,"Sussex County Vocational",90000,"'","Total Expenditures/Appropriations",15858488.00,14752508.00,15002143.00
37,"Sussex",5110,"Sussex County Vocational",90010,"'","Total Expenditures Net of Transfers",15858488.00,14752508.00,15002143.00
37,"Sussex",5360,"Vernon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18435177.00,16655297.00,17483457.00
37,"Sussex",5360,"Vernon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5729772.00,7438548.00,9353768.00
37,"Sussex",5360,"Vernon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39271.00,150.00,150.00
37,"Sussex",5360,"Vernon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48347.00,0.00,77191.00
37,"Sussex",5360,"Vernon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",377936.00,329548.00,411233.00
37,"Sussex",5360,"Vernon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",736863.00,671037.00,684511.00
37,"Sussex",5360,"Vernon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2629983.00,3400092.00,2796055.00
37,"Sussex",5360,"Vernon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",661071.00,731581.00,744037.00
37,"Sussex",5360,"Vernon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",822477.00,838110.00,877526.00
37,"Sussex",5360,"Vernon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3272117.00,2040288.00,650297.00
37,"Sussex",5360,"Vernon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1132090.00,1092734.00,1120012.00
37,"Sussex",5360,"Vernon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2503975.00,2685068.00,2815262.00
37,"Sussex",5360,"Vernon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",970059.00,583918.00,441120.00
37,"Sussex",5360,"Vernon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",516760.00,384007.00,396007.00
37,"Sussex",5360,"Vernon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8758.00,7336.00,8300.00
37,"Sussex",5360,"Vernon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1290084.00,1393979.00,1284464.00
37,"Sussex",5360,"Vernon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2318379.00,2165041.00,2231997.00
37,"Sussex",5360,"Vernon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",675422.00,651181.00,653728.00
37,"Sussex",5360,"Vernon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",211000.00,370439.00,88441.00
37,"Sussex",5360,"Vernon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6637394.00,6825679.00,7707975.00
37,"Sussex",5360,"Vernon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5797724.00,7059115.00,7913525.00
37,"Sussex",5360,"Vernon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11000304.00,10712480.00,12561257.00
37,"Sussex",5360,"Vernon Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,4957.00,0.00
37,"Sussex",5360,"Vernon Twp",72140,"'","Total Undistributed Expenditures",40447597.00,40946005.00,42290003.00
37,"Sussex",5360,"Vernon Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
37,"Sussex",5360,"Vernon Twp",72260,"'","Total General Current Expense",65814963.00,66040585.00,70300413.00
37,"Sussex",5360,"Vernon Twp",75880,"'12-XXX-XXX-73","Total Equipment",271746.00,950.00,0.00
37,"Sussex",5360,"Vernon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1184064.00,2392699.00,1601904.00
37,"Sussex",5360,"Vernon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
37,"Sussex",5360,"Vernon Twp",76400,"'","Total Capital Outlay",1455810.00,2393649.00,1602904.00
37,"Sussex",5360,"Vernon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",640307.00,685322.00,675000.00
37,"Sussex",5360,"Vernon Twp",84060,"'","General Fund Grand Total",67911080.00,69119556.00,72578317.00
37,"Sussex",5360,"Vernon Twp",84100,"'20-XXX-XXX-XX","Local Projects",20223.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",508391.00,350000.00,299645.00
37,"Sussex",5360,"Vernon Twp",84220,"'20-476-XXX-XX","Scholarship Fund",16250.00,10000.00,71348.00
37,"Sussex",5360,"Vernon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1246.00,1003.00,0.00
37,"Sussex",5360,"Vernon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1582.00,0.00
37,"Sussex",5360,"Vernon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,3526.00,0.00
37,"Sussex",5360,"Vernon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2342.00,1882.00,0.00
37,"Sussex",5360,"Vernon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",687.00,4082.00,0.00
37,"Sussex",5360,"Vernon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4305.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88137,"'20-493-XXX-XX","Preschool and Charter School Security Compliance Grant",2076.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88140,"'20-XXX-XXX-XX","Other",6551.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88180,"'","Total Other State Projects",17207.00,12075.00,0.00
37,"Sussex",5360,"Vernon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",17207.00,12075.00,0.00
37,"Sussex",5360,"Vernon Twp",88500,"'20-XXX-XXX-XX","Title I",311690.00,270418.00,316039.00
37,"Sussex",5360,"Vernon Twp",88520,"'20-XXX-XXX-XX","Title II",52108.00,58153.00,69397.00
37,"Sussex",5360,"Vernon Twp",88560,"'20-XXX-XXX-XX","Title IV",10400.00,11163.00,22003.00
37,"Sussex",5360,"Vernon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",825643.00,672725.00,741445.00
37,"Sussex",5360,"Vernon Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,63892.00,0.00
37,"Sussex",5360,"Vernon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3219.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3559.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88700,"'20-XXX-XXX-XX","Other",392528.00,420000.00,0.00
37,"Sussex",5360,"Vernon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",750.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",419666.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1205676.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",194818.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24058.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1380.00,0.00,0.00
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",10000.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",7603.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3463098.00,1496351.00,1148884.00
37,"Sussex",5360,"Vernon Twp",88760,"'","Total Special Revenue Funds",4025169.00,1868426.00,1519877.00
37,"Sussex",5360,"Vernon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",345875.00,331800.00,322800.00
37,"Sussex",5360,"Vernon Twp",89980,"'","Total Debt Service Funds",345875.00,331800.00,322800.00
37,"Sussex",5360,"Vernon Twp",90000,"'","Total Expenditures/Appropriations",72282124.00,71319782.00,74420994.00
37,"Sussex",5360,"Vernon Twp",90010,"'","Total Expenditures Net of Transfers",72282124.00,71319782.00,74420994.00
37,"Sussex",5435,"Wallkill Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4319845.00,4067964.00,4379865.00
37,"Sussex",5435,"Wallkill Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",809073.00,863341.00,890265.00
37,"Sussex",5435,"Wallkill Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",56630.00,62848.00,66065.00
37,"Sussex",5435,"Wallkill Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,12000.00
37,"Sussex",5435,"Wallkill Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73004.00,85242.00,90848.00
37,"Sussex",5435,"Wallkill Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",624277.00,675111.00,702889.00
37,"Sussex",5435,"Wallkill Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,81490.00
37,"Sussex",5435,"Wallkill Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1477822.00,1564987.00,1524769.00
37,"Sussex",5435,"Wallkill Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114574.00,118221.00,118364.00
37,"Sussex",5435,"Wallkill Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",71294.00,61560.00,146000.00
37,"Sussex",5435,"Wallkill Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",210362.00,257000.00,138650.00
37,"Sussex",5435,"Wallkill Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",355564.00,362282.00,371244.00
37,"Sussex",5435,"Wallkill Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",405573.00,513761.00,543624.00
37,"Sussex",5435,"Wallkill Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",136156.00,173930.00,209546.00
37,"Sussex",5435,"Wallkill Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",176389.00,212031.00,148823.00
37,"Sussex",5435,"Wallkill Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3100.00,6250.00,6250.00
37,"Sussex",5435,"Wallkill Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",573925.00,499530.00,513535.00
37,"Sussex",5435,"Wallkill Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",412600.00,404810.00,380998.00
37,"Sussex",5435,"Wallkill Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",199438.00,210467.00,213677.00
37,"Sussex",5435,"Wallkill Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1162180.00,1331011.00,1442259.00
37,"Sussex",5435,"Wallkill Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1870451.00,2006660.00,1779635.00
37,"Sussex",5435,"Wallkill Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2461388.00,2467426.00,2817921.00
37,"Sussex",5435,"Wallkill Valley Regional",72140,"'","Total Undistributed Expenditures",9630816.00,10189926.00,10355295.00
37,"Sussex",5435,"Wallkill Valley Regional",72260,"'","Total General Current Expense",15513645.00,15944432.00,16578717.00
37,"Sussex",5435,"Wallkill Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",103964.00,32904.00,17500.00
37,"Sussex",5435,"Wallkill Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38646.00,238646.00,38646.00
37,"Sussex",5435,"Wallkill Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",914699.00,500000.00,100000.00
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",1057309.00,771650.00,156246.00
37,"Sussex",5435,"Wallkill Valley Regional",84060,"'","General Fund Grand Total",16570954.00,16716082.00,16734963.00
37,"Sussex",5435,"Wallkill Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",7300.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",318755.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",4200.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16654.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88140,"'20-XXX-XXX-XX","Other",6383.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88180,"'","Total Other State Projects",23037.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",23037.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88500,"'20-XXX-XXX-XX","Title I",68341.00,58090.00,66240.00
37,"Sussex",5435,"Wallkill Valley Regional",88520,"'20-XXX-XXX-XX","Title II",13242.00,11256.00,11844.00
37,"Sussex",5435,"Wallkill Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",3076.00,8500.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",141825.00,108011.00,108011.00
37,"Sussex",5435,"Wallkill Valley Regional",88700,"'20-XXX-XXX-XX","Other",30768.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24910.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",115469.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",511593.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",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
37,"Sussex",5435,"Wallkill Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1127725.00,185857.00,194595.00
37,"Sussex",5435,"Wallkill Valley Regional",88760,"'","Total Special Revenue Funds",1481017.00,185857.00,194595.00
37,"Sussex",5435,"Wallkill Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",471230.00,481581.00,487975.00
37,"Sussex",5435,"Wallkill Valley Regional",89980,"'","Total Debt Service Funds",471230.00,481581.00,487975.00
37,"Sussex",5435,"Wallkill Valley Regional",90000,"'","Total Expenditures/Appropriations",18523201.00,17383520.00,17417533.00
37,"Sussex",5435,"Wallkill Valley Regional",90010,"'","Total Expenditures Net of Transfers",18523201.00,17383520.00,17417533.00
39,"Union",0310,"Berkeley Heights Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17772116.00,18534633.00,18651344.00
39,"Union",0310,"Berkeley Heights Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5499937.00,5803104.00,5740373.00
39,"Union",0310,"Berkeley Heights Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",321103.00,347152.00,345662.00
39,"Union",0310,"Berkeley Heights Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",190898.00,199356.00,246782.00
39,"Union",0310,"Berkeley Heights Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",305002.00,327792.00,351662.00
39,"Union",0310,"Berkeley Heights Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1132063.00,1216153.00,1328181.00
39,"Union",0310,"Berkeley Heights Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1686453.00,2061186.00,2092615.00
39,"Union",0310,"Berkeley Heights Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61110.00,62779.00,64573.00
39,"Union",0310,"Berkeley Heights Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",651985.00,643275.00,686645.00
39,"Union",0310,"Berkeley Heights Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",790262.00,914936.00,910113.00
39,"Union",0310,"Berkeley Heights Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",886270.00,914975.00,952255.00
39,"Union",0310,"Berkeley Heights Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1308840.00,1359792.00,1422697.00
39,"Union",0310,"Berkeley Heights Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1402095.00,1808291.00,1874031.00
39,"Union",0310,"Berkeley Heights Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1179528.00,1125869.00,1137158.00
39,"Union",0310,"Berkeley Heights Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",524484.00,410037.00,478080.00
39,"Union",0310,"Berkeley Heights Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82830.00,166455.00,124267.00
39,"Union",0310,"Berkeley Heights Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1386776.00,1513786.00,1507091.00
39,"Union",0310,"Berkeley Heights Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1940815.00,1969859.00,1996333.00
39,"Union",0310,"Berkeley Heights Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",536359.00,600969.00,591661.00
39,"Union",0310,"Berkeley Heights Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",446754.00,603204.00,597622.00
39,"Union",0310,"Berkeley Heights Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3812327.00,4485088.00,4502933.00
39,"Union",0310,"Berkeley Heights Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1998201.00,2421997.00,2503973.00
39,"Union",0310,"Berkeley Heights Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9458011.00,11170809.00,11208253.00
39,"Union",0310,"Berkeley Heights Twp",72140,"'","Total Undistributed Expenditures",28153100.00,32233307.00,32650300.00
39,"Union",0310,"Berkeley Heights Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
39,"Union",0310,"Berkeley Heights Twp",72260,"'","Total General Current Expense",53374219.00,58661647.00,59314454.00
39,"Union",0310,"Berkeley Heights Twp",75880,"'12-XXX-XXX-73","Total Equipment",72651.00,341092.00,0.00
39,"Union",0310,"Berkeley Heights Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",355961.00,1936182.00,29934.00
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",428612.00,2281774.00,34434.00
39,"Union",0310,"Berkeley Heights Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,85000.00,90000.00
39,"Union",0310,"Berkeley Heights Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,85000.00,90000.00
39,"Union",0310,"Berkeley Heights Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,85000.00,90000.00
39,"Union",0310,"Berkeley Heights Twp",84060,"'","General Fund Grand Total",53802831.00,61028421.00,59438888.00
39,"Union",0310,"Berkeley Heights Twp",84100,"'20-XXX-XXX-XX","Local Projects",21280.00,60639.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84200,"'20-475-XXX-XX","Student Activity Fund",288828.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2215.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1180.00,3411.00,2899.00
39,"Union",0310,"Berkeley Heights Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,743.00,633.00
39,"Union",0310,"Berkeley Heights Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1956.00,7320.00,6222.00
39,"Union",0310,"Berkeley Heights Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",650.00,2891.00,2457.00
39,"Union",0310,"Berkeley Heights Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3690.00,12505.00,10629.00
39,"Union",0310,"Berkeley Heights Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",62984.00,74886.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88140,"'20-XXX-XXX-XX","Other",10638.00,9000.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88180,"'","Total Other State Projects",81098.00,110756.00,22840.00
39,"Union",0310,"Berkeley Heights Twp",88200,"'20-XXX-XXX-XX","Total State Projects",81098.00,110756.00,22840.00
39,"Union",0310,"Berkeley Heights Twp",88520,"'20-XXX-XXX-XX","Title II",27720.00,22479.00,19107.00
39,"Union",0310,"Berkeley Heights Twp",88540,"'20-XXX-XXX-XX","Title III",6269.00,32599.00,32710.00
39,"Union",0310,"Berkeley Heights Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",573239.00,583858.00,495271.00
39,"Union",0310,"Berkeley Heights Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",53534.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7300.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88700,"'20-XXX-XXX-XX","Other",0.00,75940.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",90095.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",32150.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",151510.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",366593.00,260886.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",140272.00,29310.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19922.00,20078.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25675.00,1817.00,0.00
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",1880.00,43267.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1496159.00,1070234.00,547088.00
39,"Union",0310,"Berkeley Heights Twp",88760,"'","Total Special Revenue Funds",1889580.00,1241629.00,569928.00
39,"Union",0310,"Berkeley Heights Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1783500.00,1714250.00,1649750.00
39,"Union",0310,"Berkeley Heights Twp",89980,"'","Total Debt Service Funds",1783500.00,1714250.00,1649750.00
39,"Union",0310,"Berkeley Heights Twp",90000,"'","Total Expenditures/Appropriations",57475911.00,63984300.00,61658566.00
39,"Union",0310,"Berkeley Heights Twp",90010,"'","Total Expenditures Net of Transfers",57475911.00,63984300.00,61658566.00
39,"Union",0850,"Clark Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12951330.00,13519324.00,13152988.00
39,"Union",0850,"Clark Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2251031.00,3013793.00,3007261.00
39,"Union",0850,"Clark Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",120089.00,336305.00,246666.00
39,"Union",0850,"Clark Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89136.00,93553.00,95773.00
39,"Union",0850,"Clark Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",391609.00,349688.00,373302.00
39,"Union",0850,"Clark Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",600024.00,704800.00,710570.00
39,"Union",0850,"Clark Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2100679.00,2629760.00,2888209.00
39,"Union",0850,"Clark Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34718.00,39126.00,44540.00
39,"Union",0850,"Clark Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",351642.00,372981.00,348839.00
39,"Union",0850,"Clark Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",494036.00,507931.00,519141.00
39,"Union",0850,"Clark Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",680932.00,538901.00,621129.00
39,"Union",0850,"Clark Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",723737.00,948221.00,1011830.00
39,"Union",0850,"Clark Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1338366.00,1180236.00,1311510.00
39,"Union",0850,"Clark Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84731.00,269823.00,242887.00
39,"Union",0850,"Clark Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67015.00,119210.00,118076.00
39,"Union",0850,"Clark Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67813.00,103438.00,102862.00
39,"Union",0850,"Clark Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",641807.00,700723.00,749738.00
39,"Union",0850,"Clark Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1979523.00,1954383.00,2033452.00
39,"Union",0850,"Clark Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",350029.00,369677.00,380163.00
39,"Union",0850,"Clark Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4183974.00,5216274.00,4915515.00
39,"Union",0850,"Clark Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2720903.00,2767423.00,3137767.00
39,"Union",0850,"Clark Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6370025.00,7058177.00,7563737.00
39,"Union",0850,"Clark Twp",72140,"'","Total Undistributed Expenditures",22189930.00,24776284.00,25989395.00
39,"Union",0850,"Clark Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",72260,"'","Total General Current Expense",38593149.00,42795747.00,43577955.00
39,"Union",0850,"Clark Twp",75880,"'12-XXX-XXX-73","Total Equipment",222001.00,21079.00,46000.00
39,"Union",0850,"Clark Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",513440.00,921364.00,119442.00
39,"Union",0850,"Clark Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",76400,"'","Total Capital Outlay",735441.00,944443.00,167442.00
39,"Union",0850,"Clark Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6630.00,0.00,0.00
39,"Union",0850,"Clark Twp",84060,"'","General Fund Grand Total",39335220.00,43740190.00,43745397.00
39,"Union",0850,"Clark Twp",84200,"'20-475-XXX-XX","Student Activity Fund",295038.00,128000.00,174133.00
39,"Union",0850,"Clark Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,28369.00,0.00
39,"Union",0850,"Clark Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34146.00,29136.00,23309.00
39,"Union",0850,"Clark Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",148805.00,172233.00,137786.00
39,"Union",0850,"Clark Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",104062.00,134026.00,107221.00
39,"Union",0850,"Clark Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",57964.00,60600.00,48480.00
39,"Union",0850,"Clark Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19005.00,24696.00,19757.00
39,"Union",0850,"Clark Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",104725.00,208250.00,166601.00
39,"Union",0850,"Clark Twp",88140,"'20-XXX-XXX-XX","Other",6653.00,0.00,0.00
39,"Union",0850,"Clark Twp",88180,"'","Total Other State Projects",475360.00,628941.00,503154.00
39,"Union",0850,"Clark Twp",88200,"'20-XXX-XXX-XX","Total State Projects",475360.00,628941.00,503154.00
39,"Union",0850,"Clark Twp",88500,"'20-XXX-XXX-XX","Title I",129187.00,120234.00,96187.00
39,"Union",0850,"Clark Twp",88520,"'20-XXX-XXX-XX","Title II",7617.00,65753.00,52602.00
39,"Union",0850,"Clark Twp",88540,"'20-XXX-XXX-XX","Title III",2460.00,107.00,86.00
39,"Union",0850,"Clark Twp",88560,"'20-XXX-XXX-XX","Title IV",12593.00,31145.00,24916.00
39,"Union",0850,"Clark Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",564744.00,650799.00,520639.00
39,"Union",0850,"Clark Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",46532.00,28507.00,0.00
39,"Union",0850,"Clark Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",351.00,9255.00,0.00
39,"Union",0850,"Clark Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33100.00,288306.00,230615.00
39,"Union",0850,"Clark Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24803.00,368.00,294.00
39,"Union",0850,"Clark Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
39,"Union",0850,"Clark Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",894471.00,783218.00,626574.00
39,"Union",0850,"Clark Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1760858.00,1977692.00,1551913.00
39,"Union",0850,"Clark Twp",88760,"'","Total Special Revenue Funds",2531256.00,2763002.00,2229200.00
39,"Union",0850,"Clark Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1798031.00,1849432.00,1809678.00
39,"Union",0850,"Clark Twp",89980,"'","Total Debt Service Funds",1798031.00,1849432.00,1809678.00
39,"Union",0850,"Clark Twp",90000,"'","Total Expenditures/Appropriations",43664507.00,48352624.00,47784275.00
39,"Union",0850,"Clark Twp",90010,"'","Total Expenditures Net of Transfers",43664507.00,48352624.00,47784275.00
39,"Union",0980,"Cranford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21156574.00,22040835.00,22266463.00
39,"Union",0980,"Cranford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8191707.00,8514878.00,8366411.00
39,"Union",0980,"Cranford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",673371.00,769723.00,735390.00
39,"Union",0980,"Cranford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72418.00,75843.00,78934.00
39,"Union",0980,"Cranford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",477680.00,485401.00,467024.00
39,"Union",0980,"Cranford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1064813.00,1152163.00,1165306.00
39,"Union",0980,"Cranford Twp",20620,"'11-422-XXX-XX","Total Summer School",151607.00,173154.00,144242.00
39,"Union",0980,"Cranford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",23604.00,29175.00,25127.00
39,"Union",0980,"Cranford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3689945.00,4175259.00,3828621.00
39,"Union",0980,"Cranford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6265.00,12600.00,6265.00
39,"Union",0980,"Cranford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",805851.00,925638.00,906007.00
39,"Union",0980,"Cranford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1163646.00,1178778.00,1213548.00
39,"Union",0980,"Cranford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1650666.00,1947617.00,1975258.00
39,"Union",0980,"Cranford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1118879.00,1279110.00,1335161.00
39,"Union",0980,"Cranford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1821077.00,1807258.00,1850541.00
39,"Union",0980,"Cranford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1365914.00,1411766.00,1430314.00
39,"Union",0980,"Cranford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",497932.00,492947.00,510540.00
39,"Union",0980,"Cranford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35162.00,53854.00,41865.00
39,"Union",0980,"Cranford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",986326.00,1230552.00,941066.00
39,"Union",0980,"Cranford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3212314.00,3356430.00,3466957.00
39,"Union",0980,"Cranford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1048295.00,1069048.00,1072095.00
39,"Union",0980,"Cranford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",365539.00,381132.00,390061.00
39,"Union",0980,"Cranford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6595516.00,6291897.00,6198964.00
39,"Union",0980,"Cranford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3431435.00,3646169.00,3569171.00
39,"Union",0980,"Cranford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12656008.00,13678072.00,14695966.00
39,"Union",0980,"Cranford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",45499.00,0.00,0.00
39,"Union",0980,"Cranford Twp",72140,"'","Total Undistributed Expenditures",40496269.00,42938127.00,43432400.00
39,"Union",0980,"Cranford Twp",72260,"'","Total General Current Expense",72308043.00,76179299.00,76681297.00
39,"Union",0980,"Cranford Twp",75880,"'12-XXX-XXX-73","Total Equipment",248074.00,228083.00,0.00
39,"Union",0980,"Cranford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",289455.00,761225.00,13684.00
39,"Union",0980,"Cranford Twp",76400,"'","Total Capital Outlay",537529.00,989308.00,13684.00
39,"Union",0980,"Cranford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36969.00,61531.00,61860.00
39,"Union",0980,"Cranford Twp",84060,"'","General Fund Grand Total",72882541.00,77230138.00,76756841.00
39,"Union",0980,"Cranford Twp",84100,"'20-XXX-XXX-XX","Local Projects",112159.00,124139.00,0.00
39,"Union",0980,"Cranford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",664544.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17282.00,16302.00,13857.00
39,"Union",0980,"Cranford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",131957.00,129500.00,110075.00
39,"Union",0980,"Cranford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45993.00,63219.00,53736.00
39,"Union",0980,"Cranford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29680.00,33840.00,28764.00
39,"Union",0980,"Cranford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11082.00,13818.00,11745.00
39,"Union",0980,"Cranford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",54325.00,57810.00,49138.00
39,"Union",0980,"Cranford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",92558.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88180,"'","Total Other State Projects",389537.00,314489.00,267315.00
39,"Union",0980,"Cranford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",389537.00,314489.00,267315.00
39,"Union",0980,"Cranford Twp",88500,"'20-XXX-XXX-XX","Title I",77994.00,69535.00,0.00
39,"Union",0980,"Cranford Twp",88520,"'20-XXX-XXX-XX","Title II",56769.00,56509.00,52540.00
39,"Union",0980,"Cranford Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,6569.00,4002.00
39,"Union",0980,"Cranford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",918222.00,998149.00,998149.00
39,"Union",0980,"Cranford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14165.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88700,"'20-XXX-XXX-XX","Other",0.00,154000.00,0.00
39,"Union",0980,"Cranford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",35482.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6131.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",551150.00,300419.00,0.00
39,"Union",0980,"Cranford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",177317.00,376779.00,51950.00
39,"Union",0980,"Cranford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",207942.00,78680.00,0.00
39,"Union",0980,"Cranford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18316.00,21684.00,0.00
39,"Union",0980,"Cranford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10186.00,16198.00,0.00
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",42086.00,2914.00,0.00
39,"Union",0980,"Cranford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2115760.00,2081436.00,1106641.00
39,"Union",0980,"Cranford Twp",88760,"'","Total Special Revenue Funds",3282000.00,2520064.00,1373956.00
39,"Union",0980,"Cranford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",620431.00,640424.00,658030.00
39,"Union",0980,"Cranford Twp",89980,"'","Total Debt Service Funds",620431.00,640424.00,658030.00
39,"Union",0980,"Cranford Twp",90000,"'","Total Expenditures/Appropriations",76784972.00,80390626.00,78788827.00
39,"Union",0980,"Cranford Twp",90010,"'","Total Expenditures Net of Transfers",76784972.00,80390626.00,78788827.00
39,"Union",1320,"Elizabeth City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24368109.00,25836692.00,39971200.00
39,"Union",1320,"Elizabeth City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3152348.00,3970787.00,4076634.00
39,"Union",1320,"Elizabeth City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3040473.00,3389512.00,3506800.00
39,"Union",1320,"Elizabeth City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1033792.00,1938084.00,3059976.00
39,"Union",1320,"Elizabeth City",20620,"'11-422-XXX-XX","Total Summer School",1311149.00,1992756.00,1813950.00
39,"Union",1320,"Elizabeth City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",460153.00,663151.00,683717.00
39,"Union",1320,"Elizabeth City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",24936079.00,34145397.00,38282683.00
39,"Union",1320,"Elizabeth City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",417061.00,557837.00,446681.00
39,"Union",1320,"Elizabeth City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",218422.00,314798.00,439831.00
39,"Union",1320,"Elizabeth City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6298241.00,7001804.00,7188839.00
39,"Union",1320,"Elizabeth City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",21865594.00,23684279.00,26889448.00
39,"Union",1320,"Elizabeth City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",943336.00,1257113.00,1353235.00
39,"Union",1320,"Elizabeth City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",7266306.00,8444461.00,9672736.00
39,"Union",1320,"Elizabeth City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6914395.00,8535274.00,9935533.00
39,"Union",1320,"Elizabeth City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,2500.00,6000.00
39,"Union",1320,"Elizabeth City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",6687592.00,7585981.00,7102712.00
39,"Union",1320,"Elizabeth City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1148086.00,835000.00,1252870.00
39,"Union",1320,"Elizabeth City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4959719.00,6787976.00,5957604.00
39,"Union",1320,"Elizabeth City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9535371.00,8462181.00,8326345.00
39,"Union",1320,"Elizabeth City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",69098845.00,80113635.00,78957306.00
39,"Union",1320,"Elizabeth City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",30483091.00,32012665.00,34143834.00
39,"Union",1320,"Elizabeth City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26908129.00,42588530.00,49080000.00
39,"Union",1320,"Elizabeth City",72140,"'","Total Undistributed Expenditures",217680267.00,262329431.00,279035657.00
39,"Union",1320,"Elizabeth City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500000.00
39,"Union",1320,"Elizabeth City",72200,"'10-606","Increase In Maintenance Reserve",13500000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",72260,"'","Total General Current Expense",264546291.00,300121413.00,332647934.00
39,"Union",1320,"Elizabeth City",75880,"'12-XXX-XXX-73","Total Equipment",7390706.00,7462703.00,76400.00
39,"Union",1320,"Elizabeth City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2660557.00,4713896.00,0.00
39,"Union",1320,"Elizabeth City",76360,"'10-604","Increase In Capital Reserve",30297434.00,0.00,0.00
39,"Union",1320,"Elizabeth City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,1500000.00
39,"Union",1320,"Elizabeth City",76400,"'","Total Capital Outlay",40348697.00,12179599.00,1576400.00
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",730.00,20000.00,20000.00
39,"Union",1320,"Elizabeth City",80340,"'13-602-X00-XX","Total Adult Education-Local",730.00,28000.00,28000.00
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",730.00,33000.00,33000.00
39,"Union",1320,"Elizabeth City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",900414.00,919055.00,1479010.00
39,"Union",1320,"Elizabeth City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",267858733.00,321856307.00,326658394.00
39,"Union",1320,"Elizabeth City",84060,"'","General Fund Grand Total",573654865.00,635109374.00,662394738.00
39,"Union",1320,"Elizabeth City",84100,"'20-XXX-XXX-XX","Local Projects",58037.00,221234.00,184654.00
39,"Union",1320,"Elizabeth City",84200,"'20-475-XXX-XX","Student Activity Fund",1138565.00,0.00,0.00
39,"Union",1320,"Elizabeth City",84220,"'20-476-XXX-XX","Scholarship Fund",6149.00,0.00,0.00
39,"Union",1320,"Elizabeth City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",26469548.00,27963274.00,27542745.00
39,"Union",1320,"Elizabeth City",86380,"'20-218-200-XX","Total Support Services",22906737.00,25163855.00,25103018.00
39,"Union",1320,"Elizabeth City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,32100.00
39,"Union",1320,"Elizabeth City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",49376285.00,53127129.00,52677863.00
39,"Union",1320,"Elizabeth City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37303.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36839.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",191980.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37367.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22998.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",149262.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",13745.00,19900.00,19000.00
39,"Union",1320,"Elizabeth City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",34800.00,9433457.00,0.00
39,"Union",1320,"Elizabeth City",88140,"'20-XXX-XXX-XX","Other",329436.00,583385.00,583000.00
39,"Union",1320,"Elizabeth City",88180,"'","Total Other State Projects",853730.00,10036742.00,602000.00
39,"Union",1320,"Elizabeth City",88200,"'20-XXX-XXX-XX","Total State Projects",50230015.00,63163871.00,53279863.00
39,"Union",1320,"Elizabeth City",88500,"'20-XXX-XXX-XX","Title I",3260160.00,8415712.00,7113107.00
39,"Union",1320,"Elizabeth City",88520,"'20-XXX-XXX-XX","Title II",999969.00,1503635.00,1313325.00
39,"Union",1320,"Elizabeth City",88540,"'20-XXX-XXX-XX","Title III",668605.00,1600282.00,1547801.00
39,"Union",1320,"Elizabeth City",88560,"'20-XXX-XXX-XX","Title IV",596274.00,1629629.00,1471829.00
39,"Union",1320,"Elizabeth City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",7074112.00,10901097.00,8035445.00
39,"Union",1320,"Elizabeth City",88640,"'20-XXX-XXX-XX","Vocational Education",271291.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",191492.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",26406.00,106233.00,0.00
39,"Union",1320,"Elizabeth City",88660,"'20-XXX-XXX-XX","Adult Education",108576.00,104000.00,104000.00
39,"Union",1320,"Elizabeth City",88700,"'20-XXX-XXX-XX","Other",218924.00,795189.00,550000.00
39,"Union",1320,"Elizabeth City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20573302.00,1697365.00,0.00
39,"Union",1320,"Elizabeth City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",828134.00,198780.00,24000.00
39,"Union",1320,"Elizabeth City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17354.00,1559.00,0.00
39,"Union",1320,"Elizabeth City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1681456.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10015159.00,46495850.00,13068900.00
39,"Union",1320,"Elizabeth City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",448832.00,2361080.00,987634.00
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",139178.00,14532.00,6985.00
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",88000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,312690.00,62940.00
39,"Union",1320,"Elizabeth City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",8605733.00,8463000.00,9001568.00
39,"Union",1320,"Elizabeth City",88740,"'20-XXX-XXX-XX","Total Federal Projects",55812957.00,84813826.00,43500727.00
39,"Union",1320,"Elizabeth City",88760,"'","Total Special Revenue Funds",107245723.00,148198931.00,96965244.00
39,"Union",1320,"Elizabeth City",90000,"'","Total Expenditures/Appropriations",680900588.00,783308305.00,759359982.00
39,"Union",1320,"Elizabeth City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",3175200.00,3451380.00,6860402.00
39,"Union",1320,"Elizabeth City",90010,"'","Total Expenditures Net of Transfers",677725388.00,779856925.00,752499580.00
39,"Union",1710,"Garwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1686698.00,1790130.00,1842546.00
39,"Union",1710,"Garwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",809802.00,742641.00,765941.00
39,"Union",1710,"Garwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,87382.00,90134.00
39,"Union",1710,"Garwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46905.00,35662.00,36785.00
39,"Union",1710,"Garwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6741.00,28238.00,28089.00
39,"Union",1710,"Garwood Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,20000.00,20630.00
39,"Union",1710,"Garwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3213699.00,3485626.00,3475626.00
39,"Union",1710,"Garwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100291.00,90882.00,92629.00
39,"Union",1710,"Garwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",182532.00,223136.00,224858.00
39,"Union",1710,"Garwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,500.00
39,"Union",1710,"Garwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",343904.00,317778.00,323665.00
39,"Union",1710,"Garwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",219164.00,132152.00,113396.00
39,"Union",1710,"Garwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",32266.00,30705.00,31232.00
39,"Union",1710,"Garwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2300.00,3000.00,3200.00
39,"Union",1710,"Garwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",236397.00,228097.00,200427.00
39,"Union",1710,"Garwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",167206.00,172105.00,162837.00
39,"Union",1710,"Garwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",181398.00,175821.00,138298.00
39,"Union",1710,"Garwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",42970.00,63565.00,65060.00
39,"Union",1710,"Garwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",616356.00,657015.00,600851.00
39,"Union",1710,"Garwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",652935.00,719309.00,730126.00
39,"Union",1710,"Garwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1142126.00,1278027.00,1535864.00
39,"Union",1710,"Garwood Boro",72140,"'","Total Undistributed Expenditures",7133544.00,7577218.00,7698569.00
39,"Union",1710,"Garwood Boro",72260,"'","Total General Current Expense",9683690.00,10281271.00,10482694.00
39,"Union",1710,"Garwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",59676.00,51220.00,64984.00
39,"Union",1710,"Garwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",142399.00,29677.00,29677.00
39,"Union",1710,"Garwood Boro",76400,"'","Total Capital Outlay",202075.00,80897.00,94661.00
39,"Union",1710,"Garwood Boro",84060,"'","General Fund Grand Total",9885765.00,10362168.00,10577355.00
39,"Union",1710,"Garwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",500.00,0.00,0.00
39,"Union",1710,"Garwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",70209.00,0.00,4000.00
39,"Union",1710,"Garwood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,315864.00
39,"Union",1710,"Garwood Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,293378.00
39,"Union",1710,"Garwood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
39,"Union",1710,"Garwood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,619242.00
39,"Union",1710,"Garwood Boro",88140,"'20-XXX-XXX-XX","Other",6652.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88180,"'","Total Other State Projects",6652.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6652.00,0.00,619242.00
39,"Union",1710,"Garwood Boro",88500,"'20-XXX-XXX-XX","Title I",21650.00,21650.00,18403.00
39,"Union",1710,"Garwood Boro",88520,"'20-XXX-XXX-XX","Title II",13902.00,18435.00,15669.00
39,"Union",1710,"Garwood Boro",88560,"'20-XXX-XXX-XX","Title IV",6498.00,10000.00,8500.00
39,"Union",1710,"Garwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104847.00,105067.00,89307.00
39,"Union",1710,"Garwood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33193.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5444.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10126.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",68204.00,29450.00,0.00
39,"Union",1710,"Garwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",263864.00,184602.00,131879.00
39,"Union",1710,"Garwood Boro",88760,"'","Total Special Revenue Funds",341225.00,184602.00,755121.00
39,"Union",1710,"Garwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,513125.00,516875.00
39,"Union",1710,"Garwood Boro",89980,"'","Total Debt Service Funds",0.00,513125.00,516875.00
39,"Union",1710,"Garwood Boro",90000,"'","Total Expenditures/Appropriations",10226990.00,11059895.00,11849351.00
39,"Union",1710,"Garwood Boro",90010,"'","Total Expenditures Net of Transfers",10226990.00,11059895.00,11849351.00
39,"Union",2190,"Hillside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15733713.00,17913722.00,17955719.00
39,"Union",2190,"Hillside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4327772.00,4648763.00,4877536.00
39,"Union",2190,"Hillside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",894214.00,181284.00,198992.00
39,"Union",2190,"Hillside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",844549.00,1099697.00,1146694.00
39,"Union",2190,"Hillside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",170630.00,292454.00,292600.00
39,"Union",2190,"Hillside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",787892.00,722274.00,759366.00
39,"Union",2190,"Hillside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",68580.00,0.00,0.00
39,"Union",2190,"Hillside Twp",20620,"'11-422-XXX-XX","Total Summer School",1193.00,0.00,0.00
39,"Union",2190,"Hillside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4715358.00,4694010.00,4835232.00
39,"Union",2190,"Hillside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",87247.00,71842.00,76449.00
39,"Union",2190,"Hillside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",527523.00,796644.00,725158.00
39,"Union",2190,"Hillside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",749953.00,787869.00,828633.00
39,"Union",2190,"Hillside Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1498297.00,1282784.00,1547090.00
39,"Union",2190,"Hillside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",935834.00,1137999.00,933548.00
39,"Union",2190,"Hillside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1175997.00,1050774.00,1357208.00
39,"Union",2190,"Hillside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1569811.00,1665976.00,2457862.00
39,"Union",2190,"Hillside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",356740.00,405298.00,539182.00
39,"Union",2190,"Hillside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4012.00,12585.00,44500.00
39,"Union",2190,"Hillside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",788388.00,951990.00,986396.00
39,"Union",2190,"Hillside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3617910.00,4000142.00,3428602.00
39,"Union",2190,"Hillside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",720533.00,763274.00,764538.00
39,"Union",2190,"Hillside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",152599.00,158425.00,305181.00
39,"Union",2190,"Hillside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6470717.00,8442850.00,7709242.00
39,"Union",2190,"Hillside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3305884.00,3395084.00,3772858.00
39,"Union",2190,"Hillside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11563859.00,12723808.00,14203766.00
39,"Union",2190,"Hillside Twp",72140,"'","Total Undistributed Expenditures",38240662.00,42341354.00,44515445.00
39,"Union",2190,"Hillside Twp",72260,"'","Total General Current Expense",61069205.00,67199548.00,69746352.00
39,"Union",2190,"Hillside Twp",75880,"'12-XXX-XXX-73","Total Equipment",491393.00,1138331.00,220000.00
39,"Union",2190,"Hillside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2795101.00,2297524.00,3211483.00
39,"Union",2190,"Hillside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9100.00,9100.00
39,"Union",2190,"Hillside Twp",76400,"'","Total Capital Outlay",3286494.00,3444955.00,3440583.00
39,"Union",2190,"Hillside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1387490.00,1623007.00,1700000.00
39,"Union",2190,"Hillside Twp",84060,"'","General Fund Grand Total",65743189.00,72267510.00,74886935.00
39,"Union",2190,"Hillside Twp",84100,"'20-XXX-XXX-XX","Local Projects",33485.00,0.00,0.00
39,"Union",2190,"Hillside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",216464.00,282619.00,216464.00
39,"Union",2190,"Hillside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1525159.00,2488847.00,3334933.00
39,"Union",2190,"Hillside Twp",86380,"'20-218-200-XX","Total Support Services",1830028.00,3103447.00,2986076.00
39,"Union",2190,"Hillside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",56696.00,663079.00,250000.00
39,"Union",2190,"Hillside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3411883.00,6255373.00,6571009.00
39,"Union",2190,"Hillside Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5868.00,5679.00,5700.00
39,"Union",2190,"Hillside Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12846.00,47568.00,4000.00
39,"Union",2190,"Hillside Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7485.00,9814.00,9900.00
39,"Union",2190,"Hillside Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11075.00,10764.00,11000.00
39,"Union",2190,"Hillside Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3454.00,3828.00,4000.00
39,"Union",2190,"Hillside Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20963.00,8324.00,8400.00
39,"Union",2190,"Hillside Twp",88140,"'20-XXX-XXX-XX","Other",1325556.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88180,"'","Total Other State Projects",1387247.00,85977.00,43000.00
39,"Union",2190,"Hillside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4799130.00,6341350.00,6614009.00
39,"Union",2190,"Hillside Twp",88500,"'20-XXX-XXX-XX","Title I",906395.00,361243.00,360000.00
39,"Union",2190,"Hillside Twp",88520,"'20-XXX-XXX-XX","Title II",183233.00,98860.00,99000.00
39,"Union",2190,"Hillside Twp",88540,"'20-XXX-XXX-XX","Title III",107269.00,45598.00,46000.00
39,"Union",2190,"Hillside Twp",88560,"'20-XXX-XXX-XX","Title IV",169.00,24429.00,25000.00
39,"Union",2190,"Hillside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",898179.00,875000.00,1050000.00
39,"Union",2190,"Hillside Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4558.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",139807.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28676.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2343749.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4612035.00,1405130.00,1580000.00
39,"Union",2190,"Hillside Twp",88760,"'","Total Special Revenue Funds",9661114.00,8029099.00,8410473.00
39,"Union",2190,"Hillside Twp",90000,"'","Total Expenditures/Appropriations",75404303.00,80296609.00,83297408.00
39,"Union",2190,"Hillside Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",340200.00,210084.00,0.00
39,"Union",2190,"Hillside Twp",90010,"'","Total Expenditures Net of Transfers",75064103.00,80086525.00,83297408.00
39,"Union",2420,"Kenilworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10023650.00,10567668.00,10509351.00
39,"Union",2420,"Kenilworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3317042.00,3319601.00,3357178.00
39,"Union",2420,"Kenilworth Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",750181.00,778766.00,785526.00
39,"Union",2420,"Kenilworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",168894.00,187275.00,192198.00
39,"Union",2420,"Kenilworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",205917.00,237397.00,240118.00
39,"Union",2420,"Kenilworth Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",392332.00,429244.00,474480.00
39,"Union",2420,"Kenilworth Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1204.00,47202.00,52446.00
39,"Union",2420,"Kenilworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1646365.00,1620443.00,1669812.00
39,"Union",2420,"Kenilworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",85062.00,83680.00,99939.00
39,"Union",2420,"Kenilworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",300237.00,293260.00,286392.00
39,"Union",2420,"Kenilworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",901331.00,627355.00,669250.00
39,"Union",2420,"Kenilworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",670201.00,814442.00,818277.00
39,"Union",2420,"Kenilworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",636422.00,703297.00,797493.00
39,"Union",2420,"Kenilworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",808355.00,1073705.00,1120014.00
39,"Union",2420,"Kenilworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",307901.00,313006.00,235061.00
39,"Union",2420,"Kenilworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70415.00,165334.00,213763.00
39,"Union",2420,"Kenilworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",666464.00,572968.00,552575.00
39,"Union",2420,"Kenilworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",739773.00,759276.00,769624.00
39,"Union",2420,"Kenilworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",384883.00,381988.00,396975.00
39,"Union",2420,"Kenilworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",222100.00,264610.00,251256.00
39,"Union",2420,"Kenilworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2219983.00,2527916.00,2408854.00
39,"Union",2420,"Kenilworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1365546.00,1441764.00,1311714.00
39,"Union",2420,"Kenilworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4204021.00,4707899.00,4832181.00
39,"Union",2420,"Kenilworth Boro",72140,"'","Total Undistributed Expenditures",15229059.00,16350943.00,16433180.00
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",30088279.00,31918097.00,32044478.00
39,"Union",2420,"Kenilworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4995.00,0.00
39,"Union",2420,"Kenilworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44612.00,220495.00,1210000.00
39,"Union",2420,"Kenilworth Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,1525197.00,474803.00
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",44612.00,1750688.00,1684804.00
39,"Union",2420,"Kenilworth Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",47398.00,61168.00,82072.00
39,"Union",2420,"Kenilworth Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",1092.00,10656.00,9440.00
39,"Union",2420,"Kenilworth Boro",77840,"'13-422-X00-XX","Total Summer School",48490.00,71824.00,91512.00
39,"Union",2420,"Kenilworth Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",48490.00,71824.00,91512.00
39,"Union",2420,"Kenilworth Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37399.00,25699.00,38164.00
39,"Union",2420,"Kenilworth Boro",84060,"'","General Fund Grand Total",30218780.00,33766308.00,33858958.00
39,"Union",2420,"Kenilworth Boro",84100,"'20-XXX-XXX-XX","Local Projects",12200.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",225955.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",84220,"'20-476-XXX-XX","Scholarship Fund",6500.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11755.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",94185.00,60000.00,60000.00
39,"Union",2420,"Kenilworth Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36761.00,50000.00,50000.00
39,"Union",2420,"Kenilworth Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14213.00,19000.00,19000.00
39,"Union",2420,"Kenilworth Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7500.00,7500.00
39,"Union",2420,"Kenilworth Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36750.00,25000.00,25000.00
39,"Union",2420,"Kenilworth Boro",88180,"'","Total Other State Projects",193664.00,171500.00,171500.00
39,"Union",2420,"Kenilworth Boro",88200,"'20-XXX-XXX-XX","Total State Projects",193664.00,171500.00,171500.00
39,"Union",2420,"Kenilworth Boro",88500,"'20-XXX-XXX-XX","Title I",233622.00,188000.00,188000.00
39,"Union",2420,"Kenilworth Boro",88520,"'20-XXX-XXX-XX","Title II",33507.00,30000.00,30000.00
39,"Union",2420,"Kenilworth Boro",88560,"'20-XXX-XXX-XX","Title IV",17295.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",367413.00,349000.00,349000.00
39,"Union",2420,"Kenilworth Boro",88700,"'20-XXX-XXX-XX","Other",6453.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",605506.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",120180.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28324.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",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
39,"Union",2420,"Kenilworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1500801.00,577000.00,577000.00
39,"Union",2420,"Kenilworth Boro",88760,"'","Total Special Revenue Funds",1939120.00,748500.00,748500.00
39,"Union",2420,"Kenilworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1252400.00,2779597.00,3242020.00
39,"Union",2420,"Kenilworth Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",89980,"'","Total Debt Service Funds",1252400.00,2779598.00,3242021.00
39,"Union",2420,"Kenilworth Boro",90000,"'","Total Expenditures/Appropriations",33410300.00,37294406.00,37849479.00
39,"Union",2420,"Kenilworth Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,1525197.00,474803.00
39,"Union",2420,"Kenilworth Boro",90010,"'","Total Expenditures Net of Transfers",33410300.00,35769209.00,37374676.00
39,"Union",2660,"Linden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",40417089.00,43289162.00,42335200.00
39,"Union",2660,"Linden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10828726.00,11669289.00,12175423.00
39,"Union",2660,"Linden City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2874.00,67500.00,3500.00
39,"Union",2660,"Linden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2063375.00,2627631.00,2945234.00
39,"Union",2660,"Linden City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",948826.00,1121433.00,1153527.00
39,"Union",2660,"Linden City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",155282.00,254841.00,213350.00
39,"Union",2660,"Linden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1146096.00,1301103.00,1306308.00
39,"Union",2660,"Linden City",20620,"'11-422-XXX-XX","Total Summer School",254713.00,900500.00,825000.00
39,"Union",2660,"Linden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",38962.00,117754.00,164500.00
39,"Union",2660,"Linden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8687956.00,11154249.00,9800675.00
39,"Union",2660,"Linden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",239342.00,257369.00,236232.00
39,"Union",2660,"Linden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1561485.00,1948514.00,2006970.00
39,"Union",2660,"Linden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1639923.00,2002554.00,2562932.00
39,"Union",2660,"Linden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1268669.00,1328389.00,1333081.00
39,"Union",2660,"Linden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3774473.00,5878520.00,5726211.00
39,"Union",2660,"Linden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2950728.00,3536256.00,4105557.00
39,"Union",2660,"Linden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",211199.00,284667.00,366162.00
39,"Union",2660,"Linden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68381.00,228335.00,249550.00
39,"Union",2660,"Linden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1440015.00,2108639.00,2012210.00
39,"Union",2660,"Linden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5188377.00,5782491.00,5773489.00
39,"Union",2660,"Linden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1200217.00,1409642.00,1551518.00
39,"Union",2660,"Linden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1082031.00,1983436.00,1778628.00
39,"Union",2660,"Linden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11954343.00,16024645.00,15729078.00
39,"Union",2660,"Linden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9488812.00,11202997.00,11415990.00
39,"Union",2660,"Linden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21345567.00,28553780.00,30253000.00
39,"Union",2660,"Linden City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",58406.00,0.00,0.00
39,"Union",2660,"Linden City",72140,"'","Total Undistributed Expenditures",72159924.00,93684483.00,94901283.00
39,"Union",2660,"Linden City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10000.00
39,"Union",2660,"Linden City",72200,"'10-606","Increase In Maintenance Reserve",2000000.00,0.00,0.00
39,"Union",2660,"Linden City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",9621.00,2000.00,5000.00
39,"Union",2660,"Linden City",72260,"'","Total General Current Expense",130025488.00,155035696.00,156038325.00
39,"Union",2660,"Linden City",75880,"'12-XXX-XXX-73","Total Equipment",399698.00,1204670.00,595875.00
39,"Union",2660,"Linden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1038474.00,12313297.00,13916338.00
39,"Union",2660,"Linden City",76360,"'10-604","Increase In Capital Reserve",20000000.00,0.00,0.00
39,"Union",2660,"Linden City",76380,"'10-604","Interest Deposit to Capital Reserve",276413.00,10000.00,100000.00
39,"Union",2660,"Linden City",76400,"'","Total Capital Outlay",21714585.00,13527967.00,14612213.00
39,"Union",2660,"Linden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",353503.00,349111.00,324368.00
39,"Union",2660,"Linden City",84060,"'","General Fund Grand Total",152093576.00,168912774.00,170974906.00
39,"Union",2660,"Linden City",84100,"'20-XXX-XXX-XX","Local Projects",1109904.00,992457.00,0.00
39,"Union",2660,"Linden City",84200,"'20-475-XXX-XX","Student Activity Fund",217418.00,0.00,6500.00
39,"Union",2660,"Linden City",84220,"'20-476-XXX-XX","Scholarship Fund",7000.00,0.00,0.00
39,"Union",2660,"Linden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2529476.00,2976456.00,4235616.00
39,"Union",2660,"Linden City",86380,"'20-218-200-XX","Total Support Services",1049402.00,3049614.00,5800085.00
39,"Union",2660,"Linden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3578878.00,6026070.00,10035701.00
39,"Union",2660,"Linden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1241.00,8182.00,0.00
39,"Union",2660,"Linden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4272.00,5322.00,0.00
39,"Union",2660,"Linden City",88140,"'20-XXX-XXX-XX","Other",0.00,21661.00,11246.00
39,"Union",2660,"Linden City",88180,"'","Total Other State Projects",5513.00,35165.00,11246.00
39,"Union",2660,"Linden City",88200,"'20-XXX-XXX-XX","Total State Projects",3584391.00,6061235.00,10046947.00
39,"Union",2660,"Linden City",88500,"'20-XXX-XXX-XX","Title I",1387923.00,1878276.00,1405943.00
39,"Union",2660,"Linden City",88520,"'20-XXX-XXX-XX","Title II",129244.00,431073.00,191008.00
39,"Union",2660,"Linden City",88540,"'20-XXX-XXX-XX","Title III",89797.00,270038.00,131502.00
39,"Union",2660,"Linden City",88560,"'20-XXX-XXX-XX","Title IV",31068.00,198192.00,93704.00
39,"Union",2660,"Linden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1654122.00,1842213.00,1530764.00
39,"Union",2660,"Linden City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1680.00,0.00,0.00
39,"Union",2660,"Linden City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",31414.00,58225.00,0.00
39,"Union",2660,"Linden City",88700,"'20-XXX-XXX-XX","Other",374341.00,971370.00,418500.00
39,"Union",2660,"Linden City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",967779.00,0.00,0.00
39,"Union",2660,"Linden City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",272123.00,0.00,0.00
39,"Union",2660,"Linden City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",284133.00,7860277.00,5898838.00
39,"Union",2660,"Linden City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,619339.00,481046.00
39,"Union",2660,"Linden City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22246.00,21820.00,21820.00
39,"Union",2660,"Linden City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17610.00,26456.00,26456.00
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",0.00,445613.00,4613.00
39,"Union",2660,"Linden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",5263480.00,14622892.00,10204194.00
39,"Union",2660,"Linden City",88760,"'","Total Special Revenue Funds",10182193.00,21676584.00,20257641.00
39,"Union",2660,"Linden City",90000,"'","Total Expenditures/Appropriations",162275769.00,190589358.00,191232547.00
39,"Union",2660,"Linden City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,333438.00
39,"Union",2660,"Linden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",100000.00,150000.00,0.00
39,"Union",2660,"Linden City",90010,"'","Total Expenditures Net of Transfers",162175769.00,190439358.00,190899109.00
39,"Union",3395,"Morris-Union Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5547556.00,7265561.00,5664113.00
39,"Union",3395,"Morris-Union Jointure Com",20620,"'11-422-XXX-XX","Total Summer School",833298.00,927695.00,763799.00
39,"Union",3395,"Morris-Union Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",369321.00,369061.00,430008.00
39,"Union",3395,"Morris-Union Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2940705.00,2890299.00,2760475.00
39,"Union",3395,"Morris-Union Jointure Com",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1581523.00,1561991.00,1410720.00
39,"Union",3395,"Morris-Union Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",113449.00,156952.00,147241.00
39,"Union",3395,"Morris-Union Jointure Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26023.00,163075.00,84905.00
39,"Union",3395,"Morris-Union Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1036236.00,1197949.00,1170833.00
39,"Union",3395,"Morris-Union Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",890078.00,1013539.00,990915.00
39,"Union",3395,"Morris-Union Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1613032.00,1541435.00,1452970.00
39,"Union",3395,"Morris-Union Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",966497.00,982951.00,1070275.00
39,"Union",3395,"Morris-Union Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2749949.00,3492408.00,3463203.00
39,"Union",3395,"Morris-Union Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",361854.00,246090.00,363707.00
39,"Union",3395,"Morris-Union Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7457877.00,8326099.00,8111820.00
39,"Union",3395,"Morris-Union Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",120000.00,120000.00,185000.00
39,"Union",3395,"Morris-Union Jointure Com",72140,"'","Total Undistributed Expenditures",20226544.00,22061849.00,21642072.00
39,"Union",3395,"Morris-Union Jointure Com",72260,"'","Total General Current Expense",26607398.00,30255105.00,28069984.00
39,"Union",3395,"Morris-Union Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",291052.00,950424.00,590698.00
39,"Union",3395,"Morris-Union Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2790600.00,3826775.00,4275000.00
39,"Union",3395,"Morris-Union Jointure Com",76400,"'","Total Capital Outlay",3081652.00,4777199.00,4865698.00
39,"Union",3395,"Morris-Union Jointure Com",84060,"'","General Fund Grand Total",29689050.00,35032304.00,32935682.00
39,"Union",3395,"Morris-Union Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",41089.00,23845.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5047.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88180,"'","Total Other State Projects",11707.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88200,"'20-XXX-XXX-XX","Total State Projects",11707.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22853.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",128305.00,89535.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",151158.00,89535.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88760,"'","Total Special Revenue Funds",203954.00,113380.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",90000,"'","Total Expenditures/Appropriations",29893004.00,35145684.00,32935682.00
39,"Union",3395,"Morris-Union Jointure Com",90010,"'","Total Expenditures Net of Transfers",29893004.00,35145684.00,32935682.00
39,"Union",3470,"Mountainside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4186185.00,4166934.00,4181506.00
39,"Union",3470,"Mountainside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1107886.00,1264063.00,1329679.00
39,"Union",3470,"Mountainside Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",317266.00,239287.00,236424.00
39,"Union",3470,"Mountainside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58837.00,64000.00,67979.00
39,"Union",3470,"Mountainside Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41507.00,48000.00,52100.00
39,"Union",3470,"Mountainside Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",28577.00,17000.00,17000.00
39,"Union",3470,"Mountainside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6812308.00,6869776.00,6906454.00
39,"Union",3470,"Mountainside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157909.00,169568.00,172716.00
39,"Union",3470,"Mountainside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",174423.00,209525.00,208572.00
39,"Union",3470,"Mountainside Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60894.00,66000.00,100000.00
39,"Union",3470,"Mountainside Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",120834.00,127334.00,130089.00
39,"Union",3470,"Mountainside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",445443.00,426708.00,477575.00
39,"Union",3470,"Mountainside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",138142.00,197813.00,170454.00
39,"Union",3470,"Mountainside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",353674.00,337623.00,355548.00
39,"Union",3470,"Mountainside Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1305.00,5000.00,5000.00
39,"Union",3470,"Mountainside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",231312.00,279688.00,365147.00
39,"Union",3470,"Mountainside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",395845.00,454316.00,378292.00
39,"Union",3470,"Mountainside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",235257.00,234639.00,249512.00
39,"Union",3470,"Mountainside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1075547.00,1193752.00,1207286.00
39,"Union",3470,"Mountainside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1335206.00,1221166.00,1318397.00
39,"Union",3470,"Mountainside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2837894.00,2752257.00,3072946.00
39,"Union",3470,"Mountainside Boro",72140,"'","Total Undistributed Expenditures",14375993.00,14545165.00,15117988.00
39,"Union",3470,"Mountainside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
39,"Union",3470,"Mountainside Boro",72260,"'","Total General Current Expense",20116251.00,20345449.00,21002676.00
39,"Union",3470,"Mountainside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",74884.00,165778.00,106469.00
39,"Union",3470,"Mountainside Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,0.00
39,"Union",3470,"Mountainside Boro",76400,"'","Total Capital Outlay",74884.00,166778.00,106469.00
39,"Union",3470,"Mountainside Boro",84060,"'","General Fund Grand Total",20191135.00,20512227.00,21109145.00
39,"Union",3470,"Mountainside Boro",84100,"'20-XXX-XXX-XX","Local Projects",25216.00,78018.00,0.00
39,"Union",3470,"Mountainside Boro",84200,"'20-475-XXX-XX","Student Activity Fund",165465.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",84220,"'20-476-XXX-XX","Scholarship Fund",775.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88180,"'","Total Other State Projects",6660.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88500,"'20-XXX-XXX-XX","Title I",53193.00,63230.00,0.00
39,"Union",3470,"Mountainside Boro",88520,"'20-XXX-XXX-XX","Title II",15984.00,10595.00,10595.00
39,"Union",3470,"Mountainside Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
39,"Union",3470,"Mountainside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",162888.00,137523.00,137523.00
39,"Union",3470,"Mountainside Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",76941.00,38525.00,0.00
39,"Union",3470,"Mountainside Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6250.00,50041.00,0.00
39,"Union",3470,"Mountainside Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20100.00,16400.00,0.00
39,"Union",3470,"Mountainside Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",155605.00,257579.00,0.00
39,"Union",3470,"Mountainside Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28686.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",3470,"Mountainside Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15516.00,13358.00,0.00
39,"Union",3470,"Mountainside Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",28600.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",573763.00,637251.00,158118.00
39,"Union",3470,"Mountainside Boro",88760,"'","Total Special Revenue Funds",771879.00,715269.00,158118.00
39,"Union",3470,"Mountainside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1590602.00,1282379.00,1287690.00
39,"Union",3470,"Mountainside Boro",89980,"'","Total Debt Service Funds",1590602.00,1282379.00,1287690.00
39,"Union",3470,"Mountainside Boro",90000,"'","Total Expenditures/Appropriations",22553616.00,22509875.00,22554953.00
39,"Union",3470,"Mountainside Boro",90010,"'","Total Expenditures Net of Transfers",22553616.00,22509875.00,22554953.00
39,"Union",3560,"New Providence Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14506617.00,16153501.00,15642808.00
39,"Union",3560,"New Providence Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3172116.00,3468517.00,3512050.00
39,"Union",3560,"New Providence Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",242182.00,266611.00,376450.00
39,"Union",3560,"New Providence Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",203911.00,270478.00,251125.00
39,"Union",3560,"New Providence Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",336117.00,341331.00,346985.00
39,"Union",3560,"New Providence Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",838918.00,853305.00,896071.00
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)",3077886.00,3649852.00,3563103.00
39,"Union",3560,"New Providence Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34973.00,35251.00,36485.00
39,"Union",3560,"New Providence Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",364185.00,389806.00,379863.00
39,"Union",3560,"New Providence Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",791182.00,929734.00,829497.00
39,"Union",3560,"New Providence Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",148358.00,165241.00,154056.00
39,"Union",3560,"New Providence Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",979704.00,1051929.00,1074354.00
39,"Union",3560,"New Providence Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1072553.00,1147177.00,1099133.00
39,"Union",3560,"New Providence Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",542011.00,634558.00,563654.00
39,"Union",3560,"New Providence Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",430613.00,486356.00,466596.00
39,"Union",3560,"New Providence Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39401.00,63478.00,50968.00
39,"Union",3560,"New Providence Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",901841.00,1087140.00,988464.00
39,"Union",3560,"New Providence Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1606997.00,1794580.00,1705016.00
39,"Union",3560,"New Providence Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",429989.00,438917.00,447938.00
39,"Union",3560,"New Providence Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",905816.00,976582.00,1116220.00
39,"Union",3560,"New Providence Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2884320.00,3028536.00,2999453.00
39,"Union",3560,"New Providence Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2161917.00,2297663.00,2271318.00
39,"Union",3560,"New Providence Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8569565.00,10221742.00,10490622.00
39,"Union",3560,"New Providence Boro",72140,"'","Total Undistributed Expenditures",24941311.00,28398542.00,28236740.00
39,"Union",3560,"New Providence Boro",72260,"'","Total General Current Expense",44241172.00,49758805.00,49268749.00
39,"Union",3560,"New Providence Boro",75880,"'12-XXX-XXX-73","Total Equipment",200451.00,565852.00,186796.00
39,"Union",3560,"New Providence Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",36776.00,35320.00,0.00
39,"Union",3560,"New Providence Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,240.00,2000.00
39,"Union",3560,"New Providence Boro",76400,"'","Total Capital Outlay",237227.00,601412.00,188796.00
39,"Union",3560,"New Providence Boro",84060,"'","General Fund Grand Total",44478399.00,50360217.00,49457545.00
39,"Union",3560,"New Providence Boro",84100,"'20-XXX-XXX-XX","Local Projects",97055.00,65583.00,0.00
39,"Union",3560,"New Providence Boro",84200,"'20-475-XXX-XX","Student Activity Fund",513556.00,510000.00,510000.00
39,"Union",3560,"New Providence Boro",84220,"'20-476-XXX-XX","Scholarship Fund",6462.00,6500.00,6500.00
39,"Union",3560,"New Providence Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7909.00,6879.00,5159.00
39,"Union",3560,"New Providence Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38747.00,161904.00,118017.00
39,"Union",3560,"New Providence Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23202.00,38038.00,27036.00
39,"Union",3560,"New Providence Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14006.00,15960.00,11970.00
39,"Union",3560,"New Providence Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5346.00,6517.00,4888.00
39,"Union",3560,"New Providence Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24812.00,27265.00,20449.00
39,"Union",3560,"New Providence Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",56487.00,6560.00,0.00
39,"Union",3560,"New Providence Boro",88180,"'","Total Other State Projects",170509.00,263123.00,187519.00
39,"Union",3560,"New Providence Boro",88200,"'20-XXX-XXX-XX","Total State Projects",170509.00,263123.00,187519.00
39,"Union",3560,"New Providence Boro",88500,"'20-XXX-XXX-XX","Title I",709.00,48548.00,0.00
39,"Union",3560,"New Providence Boro",88520,"'20-XXX-XXX-XX","Title II",36275.00,31412.00,19846.00
39,"Union",3560,"New Providence Boro",88540,"'20-XXX-XXX-XX","Title III",15801.00,30325.00,21521.00
39,"Union",3560,"New Providence Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",549327.00,607684.00,451777.00
39,"Union",3560,"New Providence Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",94115.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9394.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",36888.00,16522.00,0.00
39,"Union",3560,"New Providence Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,20579.00,0.00
39,"Union",3560,"New Providence Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12375.00,6598.00,0.00
39,"Union",3560,"New Providence Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",321975.00,264621.00,0.00
39,"Union",3560,"New Providence Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",137268.00,98712.00,0.00
39,"Union",3560,"New Providence Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3080.00,39851.00,0.00
39,"Union",3560,"New Providence Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15258.00,21702.00,0.00
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",11181.00,33819.00,0.00
39,"Union",3560,"New Providence Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1243646.00,1220373.00,493144.00
39,"Union",3560,"New Providence Boro",88760,"'","Total Special Revenue Funds",2031228.00,2065579.00,1197163.00
39,"Union",3560,"New Providence Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2116513.00,2092356.00,4085537.00
39,"Union",3560,"New Providence Boro",89980,"'","Total Debt Service Funds",2116513.00,2092356.00,4085537.00
39,"Union",3560,"New Providence Boro",90000,"'","Total Expenditures/Appropriations",48626140.00,54518152.00,54740245.00
39,"Union",3560,"New Providence Boro",90010,"'","Total Expenditures Net of Transfers",48626140.00,54518152.00,54740245.00
39,"Union",4160,"Plainfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5832284.00,7336240.00,8997229.00
39,"Union",4160,"Plainfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",913830.00,1068955.00,1169313.00
39,"Union",4160,"Plainfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52915.00,23163.00,23163.00
39,"Union",4160,"Plainfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91480.00,122426.00,122426.00
39,"Union",4160,"Plainfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1133306.00,1709940.00,1472045.00
39,"Union",4160,"Plainfield City",20620,"'11-422-XXX-XX","Total Summer School",0.00,63015.00,81251.00
39,"Union",4160,"Plainfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13652739.00,21193581.00,17443792.00
39,"Union",4160,"Plainfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",439235.00,1091239.00,1526712.00
39,"Union",4160,"Plainfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",328069.00,479488.00,1024798.00
39,"Union",4160,"Plainfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",830379.00,1952350.00,2005262.00
39,"Union",4160,"Plainfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",252216.00,843735.00,396010.00
39,"Union",4160,"Plainfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6430014.00,7255048.00,8434652.00
39,"Union",4160,"Plainfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2264665.00,4358202.00,8130233.00
39,"Union",4160,"Plainfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",224263.00,971785.00,1172165.00
39,"Union",4160,"Plainfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27786.00,153401.00,242350.00
39,"Union",4160,"Plainfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2035621.00,3625875.00,3346374.00
39,"Union",4160,"Plainfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",414719.00,994345.00,1079560.00
39,"Union",4160,"Plainfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2475047.00,3371658.00,3602297.00
39,"Union",4160,"Plainfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2776270.00,3700044.00,3501370.00
39,"Union",4160,"Plainfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19521012.00,26458397.00,27570432.00
39,"Union",4160,"Plainfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9102740.00,7614840.00,9303925.00
39,"Union",4160,"Plainfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15233189.00,34567585.00,36859188.00
39,"Union",4160,"Plainfield City",72140,"'","Total Undistributed Expenditures",76007964.00,118631573.00,125639120.00
39,"Union",4160,"Plainfield City",72260,"'","Total General Current Expense",84031779.00,128955312.00,137504547.00
39,"Union",4160,"Plainfield City",75880,"'12-XXX-XXX-73","Total Equipment",1153918.00,1066907.00,1422047.00
39,"Union",4160,"Plainfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14420975.00,18503664.00,19110218.00
39,"Union",4160,"Plainfield City",76400,"'","Total Capital Outlay",15574893.00,19570571.00,20532265.00
39,"Union",4160,"Plainfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43738328.00,54663906.00,66325741.00
39,"Union",4160,"Plainfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",84225613.00,95836999.00,104340941.00
39,"Union",4160,"Plainfield City",84060,"'","General Fund Grand Total",227570613.00,299026788.00,328703494.00
39,"Union",4160,"Plainfield City",84100,"'20-XXX-XXX-XX","Local Projects",20686.00,0.00,0.00
39,"Union",4160,"Plainfield City",84200,"'20-475-XXX-XX","Student Activity Fund",492478.00,94000.00,0.00
39,"Union",4160,"Plainfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,428000.00
39,"Union",4160,"Plainfield City",86380,"'20-218-200-XX","Total Support Services",23253736.00,26498080.00,26937076.00
39,"Union",4160,"Plainfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,14962.00,116000.00
39,"Union",4160,"Plainfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",23253736.00,26513042.00,27481076.00
39,"Union",4160,"Plainfield City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24276.00,20925.00,21910.00
39,"Union",4160,"Plainfield City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",107441.00,89059.00,115279.00
39,"Union",4160,"Plainfield City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59516.00,42440.00,81862.00
39,"Union",4160,"Plainfield City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39763.00,35510.00,45600.00
39,"Union",4160,"Plainfield City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14403.00,13316.00,18571.00
39,"Union",4160,"Plainfield City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65948.00,64995.00,77900.00
39,"Union",4160,"Plainfield City",88140,"'20-XXX-XXX-XX","Other",2869126.00,1019014.00,1545373.00
39,"Union",4160,"Plainfield City",88180,"'","Total Other State Projects",3180473.00,1285259.00,1906495.00
39,"Union",4160,"Plainfield City",88200,"'20-XXX-XXX-XX","Total State Projects",26434209.00,27798301.00,29387571.00
39,"Union",4160,"Plainfield City",88500,"'20-XXX-XXX-XX","Title I",2885333.00,1000000.00,1585276.00
39,"Union",4160,"Plainfield City",88520,"'20-XXX-XXX-XX","Title II",297857.00,245000.00,335880.00
39,"Union",4160,"Plainfield City",88540,"'20-XXX-XXX-XX","Title III",943426.00,625000.00,757894.00
39,"Union",4160,"Plainfield City",88560,"'20-XXX-XXX-XX","Title IV",208753.00,180000.00,178313.00
39,"Union",4160,"Plainfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2873946.00,2400000.00,2826669.00
39,"Union",4160,"Plainfield City",88640,"'20-XXX-XXX-XX","Vocational Education",43666.00,54430.00,94514.00
39,"Union",4160,"Plainfield City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",48865.00,0.00,0.00
39,"Union",4160,"Plainfield City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",27504.00,0.00,0.00
39,"Union",4160,"Plainfield City",88700,"'20-XXX-XXX-XX","Other",622684.00,2627500.00,851217.00
39,"Union",4160,"Plainfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3774001.00,0.00,0.00
39,"Union",4160,"Plainfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",100331.00,0.00,0.00
39,"Union",4160,"Plainfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27580.00,0.00,0.00
39,"Union",4160,"Plainfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6361069.00,5100000.00,0.00
39,"Union",4160,"Plainfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1054405.00,800000.00,0.00
39,"Union",4160,"Plainfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24200.00,0.00,0.00
39,"Union",4160,"Plainfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",46011.00,0.00,0.00
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",7975.00,0.00,0.00
39,"Union",4160,"Plainfield City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",5837.00,0.00,0.00
39,"Union",4160,"Plainfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",885667.00,1000000.00,1000000.00
39,"Union",4160,"Plainfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",20239110.00,14031930.00,7629763.00
39,"Union",4160,"Plainfield City",88760,"'","Total Special Revenue Funds",47186483.00,41924231.00,37017334.00
39,"Union",4160,"Plainfield City",89660,"'40-701-510-XX","Total Regular Debt Service",2203250.00,2203000.00,2203125.00
39,"Union",4160,"Plainfield City",89980,"'","Total Debt Service Funds",2203250.00,2203000.00,2203125.00
39,"Union",4160,"Plainfield City",90000,"'","Total Expenditures/Appropriations",276960346.00,343154019.00,367923953.00
39,"Union",4160,"Plainfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",907743.00,0.00,0.00
39,"Union",4160,"Plainfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,674640.00,614310.00
39,"Union",4160,"Plainfield City",90010,"'","Total Expenditures Net of Transfers",276052603.00,342479379.00,367309643.00
39,"Union",4290,"Rahway City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20949826.00,22464361.00,24020228.00
39,"Union",4290,"Rahway City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7234422.00,7634430.00,8009923.00
39,"Union",4290,"Rahway City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1316259.00,1348596.00,1934126.00
39,"Union",4290,"Rahway City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",470099.00,500287.00,639764.00
39,"Union",4290,"Rahway City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",788928.00,969789.00,1010557.00
39,"Union",4290,"Rahway City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,49300.00,48000.00
39,"Union",4290,"Rahway City",20620,"'11-422-XXX-XX","Total Summer School",5724.00,42740.00,98480.00
39,"Union",4290,"Rahway City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1059609.00,1184421.00,1245817.00
39,"Union",4290,"Rahway City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",131692.00,232211.00,246425.00
39,"Union",4290,"Rahway City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6812864.00,8525516.00,9036174.00
39,"Union",4290,"Rahway City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",194074.00,199607.00,211256.00
39,"Union",4290,"Rahway City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",614669.00,553545.00,616299.00
39,"Union",4290,"Rahway City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1682555.00,1673332.00,1889032.00
39,"Union",4290,"Rahway City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1974221.00,2856509.00,3090825.00
39,"Union",4290,"Rahway City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1007042.00,1381403.00,1619071.00
39,"Union",4290,"Rahway City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1973931.00,2036380.00,2176949.00
39,"Union",4290,"Rahway City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",973815.00,1050136.00,1513526.00
39,"Union",4290,"Rahway City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",364566.00,384880.00,540451.00
39,"Union",4290,"Rahway City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7426.00,34790.00,39000.00
39,"Union",4290,"Rahway City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1298137.00,1435826.00,1360174.00
39,"Union",4290,"Rahway City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3476253.00,3804598.00,3469666.00
39,"Union",4290,"Rahway City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",630219.00,896875.00,1233774.00
39,"Union",4290,"Rahway City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1035483.00,1177568.00,1366099.00
39,"Union",4290,"Rahway City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5236402.00,7076441.00,8750738.00
39,"Union",4290,"Rahway City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6230175.00,5897932.00,7575191.00
39,"Union",4290,"Rahway City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11774602.00,13821973.00,15522228.00
39,"Union",4290,"Rahway City",72140,"'","Total Undistributed Expenditures",45286434.00,52807311.00,60010453.00
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",77242993.00,87233546.00,97263873.00
39,"Union",4290,"Rahway City",75880,"'12-XXX-XXX-73","Total Equipment",132355.00,708987.00,2892864.00
39,"Union",4290,"Rahway City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92600.00,38595.00,38595.00
39,"Union",4290,"Rahway City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",76400,"'","Total Capital Outlay",224955.00,747682.00,2931559.00
39,"Union",4290,"Rahway City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",220131.00,169088.00,255949.00
39,"Union",4290,"Rahway City",84060,"'","General Fund Grand Total",77688079.00,88150316.00,100451381.00
39,"Union",4290,"Rahway City",84100,"'20-XXX-XXX-XX","Local Projects",57072.00,0.00,0.00
39,"Union",4290,"Rahway City",84200,"'20-475-XXX-XX","Student Activity Fund",375280.00,0.00,0.00
39,"Union",4290,"Rahway City",84220,"'20-476-XXX-XX","Scholarship Fund",5900.00,0.00,0.00
39,"Union",4290,"Rahway City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1702907.00,2179923.00,2575880.00
39,"Union",4290,"Rahway City",86380,"'20-218-200-XX","Total Support Services",3062598.00,4801391.00,5397004.00
39,"Union",4290,"Rahway City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",265584.00,330000.00,324000.00
39,"Union",4290,"Rahway City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5031089.00,7311314.00,8296884.00
39,"Union",4290,"Rahway City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1456.00,1920.00,1440.00
39,"Union",4290,"Rahway City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,784.00,588.00
39,"Union",4290,"Rahway City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,3280.00,2460.00
39,"Union",4290,"Rahway City",88180,"'","Total Other State Projects",1456.00,5984.00,4488.00
39,"Union",4290,"Rahway City",88200,"'20-XXX-XXX-XX","Total State Projects",5032545.00,7317298.00,8301372.00
39,"Union",4290,"Rahway City",88500,"'20-XXX-XXX-XX","Title I",867607.00,830661.00,622996.00
39,"Union",4290,"Rahway City",88520,"'20-XXX-XXX-XX","Title II",144547.00,121889.00,91417.00
39,"Union",4290,"Rahway City",88540,"'20-XXX-XXX-XX","Title III",47465.00,84559.00,63419.00
39,"Union",4290,"Rahway City",88560,"'20-XXX-XXX-XX","Title IV",27646.00,60433.00,45325.00
39,"Union",4290,"Rahway City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1138542.00,1237021.00,995952.00
39,"Union",4290,"Rahway City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15031.00,0.00,0.00
39,"Union",4290,"Rahway City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8380.00,0.00,0.00
39,"Union",4290,"Rahway City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1315407.00,0.00,0.00
39,"Union",4290,"Rahway City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",86243.00,0.00,0.00
39,"Union",4290,"Rahway City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
39,"Union",4290,"Rahway City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",133735.00,0.00,0.00
39,"Union",4290,"Rahway City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2559687.00,0.00,0.00
39,"Union",4290,"Rahway City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",197846.00,0.00,0.00
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",88501.00,0.00,0.00
39,"Union",4290,"Rahway City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6635137.00,2334563.00,1819109.00
39,"Union",4290,"Rahway City",88760,"'","Total Special Revenue Funds",12105934.00,9651861.00,10120481.00
39,"Union",4290,"Rahway City",89660,"'40-701-510-XX","Total Regular Debt Service",2690693.00,3816215.00,3719075.00
39,"Union",4290,"Rahway City",89980,"'","Total Debt Service Funds",2690693.00,3816215.00,3719075.00
39,"Union",4290,"Rahway City",90000,"'","Total Expenditures/Appropriations",92484706.00,101618392.00,114290937.00
39,"Union",4290,"Rahway City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",549198.00,0.00,0.00
39,"Union",4290,"Rahway City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,581388.00,492084.00
39,"Union",4290,"Rahway City",90010,"'","Total Expenditures Net of Transfers",91935508.00,101037004.00,113798853.00
39,"Union",4540,"Roselle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16915097.00,18034502.00,19297468.00
39,"Union",4540,"Roselle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3382746.00,4176640.00,4661962.00
39,"Union",4540,"Roselle Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",758456.00,1016854.00,913521.00
39,"Union",4540,"Roselle Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1925255.00,2327717.00,2071750.00
39,"Union",4540,"Roselle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",461557.00,0.00,250000.00
39,"Union",4540,"Roselle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,493396.00,722223.00
39,"Union",4540,"Roselle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",224056.00,251105.00,180000.00
39,"Union",4540,"Roselle Boro",20620,"'11-422-XXX-XX","Total Summer School",163127.00,280748.00,243000.00
39,"Union",4540,"Roselle Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",105922.00,61391.00,160000.00
39,"Union",4540,"Roselle Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",169502.00,225059.00,260752.00
39,"Union",4540,"Roselle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4869760.00,5063019.00,6754463.00
39,"Union",4540,"Roselle Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",218834.00,282530.00,180381.00
39,"Union",4540,"Roselle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",431199.00,411250.00,539517.00
39,"Union",4540,"Roselle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225321.00,243321.00,428797.00
39,"Union",4540,"Roselle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2305743.00,4413943.00,3500000.00
39,"Union",4540,"Roselle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1174111.00,1245616.00,1505509.00
39,"Union",4540,"Roselle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1321072.00,1664217.00,2075230.00
39,"Union",4540,"Roselle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1203474.00,1282071.00,1735215.00
39,"Union",4540,"Roselle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",588126.00,806365.00,658586.00
39,"Union",4540,"Roselle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",128935.00,186017.00,269229.00
39,"Union",4540,"Roselle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1190493.00,1425270.00,1419256.00
39,"Union",4540,"Roselle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2350542.00,2445255.00,2244477.00
39,"Union",4540,"Roselle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",498578.00,549821.00,744828.00
39,"Union",4540,"Roselle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5313874.00,5940586.00,5819983.00
39,"Union",4540,"Roselle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4195450.00,4034174.00,4388675.00
39,"Union",4540,"Roselle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11175573.00,11222419.00,14289853.00
39,"Union",4540,"Roselle Boro",72140,"'","Total Undistributed Expenditures",37191085.00,41215874.00,46553999.00
39,"Union",4540,"Roselle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",4540,"Roselle Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
39,"Union",4540,"Roselle Boro",72260,"'","Total General Current Expense",61296803.00,68083288.00,75314677.00
39,"Union",4540,"Roselle Boro",75880,"'12-XXX-XXX-73","Total Equipment",623529.00,157976.00,0.00
39,"Union",4540,"Roselle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",288259.00,324581.00,578458.00
39,"Union",4540,"Roselle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",4540,"Roselle Boro",76400,"'","Total Capital Outlay",911788.00,482558.00,578459.00
39,"Union",4540,"Roselle Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,6120.00,0.00
39,"Union",4540,"Roselle Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,6120.00,0.00
39,"Union",4540,"Roselle Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,6120.00,0.00
39,"Union",4540,"Roselle Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",669574.00,897560.00,822391.00
39,"Union",4540,"Roselle Boro",84060,"'","General Fund Grand Total",62878165.00,69469526.00,76715527.00
39,"Union",4540,"Roselle Boro",84100,"'20-XXX-XXX-XX","Local Projects",43500.00,210025.00,0.00
39,"Union",4540,"Roselle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",244044.00,0.00,40000.00
39,"Union",4540,"Roselle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",25390.00,0.00,10000.00
39,"Union",4540,"Roselle Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",554249.00,597440.00,914896.00
39,"Union",4540,"Roselle Boro",86380,"'20-218-200-XX","Total Support Services",57241.00,147968.00,1196039.00
39,"Union",4540,"Roselle Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",611490.00,745408.00,2110935.00
39,"Union",4540,"Roselle Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",30114.00,28731.00,23000.00
39,"Union",4540,"Roselle Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",192055.00,206854.00,165000.00
39,"Union",4540,"Roselle Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",120531.00,132085.00,105000.00
39,"Union",4540,"Roselle Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51791.00,59760.00,47000.00
39,"Union",4540,"Roselle Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7214.00,24353.00,19000.00
39,"Union",4540,"Roselle Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44026.00,102090.00,81000.00
39,"Union",4540,"Roselle Boro",88140,"'20-XXX-XXX-XX","Other",91000.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88180,"'","Total Other State Projects",536731.00,553873.00,440000.00
39,"Union",4540,"Roselle Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1148221.00,1299281.00,2550935.00
39,"Union",4540,"Roselle Boro",88500,"'20-XXX-XXX-XX","Title I",963391.00,1380060.00,1100000.00
39,"Union",4540,"Roselle Boro",88520,"'20-XXX-XXX-XX","Title II",128876.00,214333.00,171000.00
39,"Union",4540,"Roselle Boro",88540,"'20-XXX-XXX-XX","Title III",68029.00,166832.00,133000.00
39,"Union",4540,"Roselle Boro",88560,"'20-XXX-XXX-XX","Title IV",43701.00,145685.00,116000.00
39,"Union",4540,"Roselle Boro",88600,"'20-XXX-XXX-XX","Title Vi",0.00,16598.00,13000.00
39,"Union",4540,"Roselle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1161359.00,1512153.00,1200000.00
39,"Union",4540,"Roselle Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,172398.00,0.00
39,"Union",4540,"Roselle Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",28760.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88700,"'20-XXX-XXX-XX","Other",569010.00,1922261.00,1498000.00
39,"Union",4540,"Roselle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",764821.00,153817.00,0.00
39,"Union",4540,"Roselle Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",66803.00,30543.00,0.00
39,"Union",4540,"Roselle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36000.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1364883.00,3187706.00,1700000.00
39,"Union",4540,"Roselle Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",39367.00,281935.00,136000.00
39,"Union",4540,"Roselle Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,20000.00,20000.00
39,"Union",4540,"Roselle Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",279125.00,20000.00,20000.00
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",0.00,166488.00,50000.00
39,"Union",4540,"Roselle Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",15620.00,11170.00,0.00
39,"Union",4540,"Roselle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5569745.00,9401979.00,6157000.00
39,"Union",4540,"Roselle Boro",88760,"'","Total Special Revenue Funds",7030900.00,10911285.00,8757935.00
39,"Union",4540,"Roselle Boro",90000,"'","Total Expenditures/Appropriations",69909065.00,80380811.00,85473462.00
39,"Union",4540,"Roselle Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,333438.00
39,"Union",4540,"Roselle Boro",90010,"'","Total Expenditures Net of Transfers",69909065.00,80380811.00,85140024.00
39,"Union",4550,"Roselle Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10790005.00,12203020.00,13112904.00
39,"Union",4550,"Roselle Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3021664.00,3099867.00,3034710.00
39,"Union",4550,"Roselle Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",520645.00,689873.00,659808.00
39,"Union",4550,"Roselle Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",636476.00,670094.00,709268.00
39,"Union",4550,"Roselle Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",174538.00,210090.00,231554.00
39,"Union",4550,"Roselle Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",683452.00,665559.00,682203.00
39,"Union",4550,"Roselle Park Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",15411.00,35749.00,52040.00
39,"Union",4550,"Roselle Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",9021.00,16879.00,18500.00
39,"Union",4550,"Roselle Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1725533.00,2212557.00,2663327.00
39,"Union",4550,"Roselle Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13170.00,15000.00,15000.00
39,"Union",4550,"Roselle Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",323938.00,355317.00,321252.00
39,"Union",4550,"Roselle Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",538641.00,1057026.00,1219573.00
39,"Union",4550,"Roselle Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",647968.00,716365.00,733489.00
39,"Union",4550,"Roselle Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1036140.00,1091269.00,1256469.00
39,"Union",4550,"Roselle Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",798352.00,881619.00,981423.00
39,"Union",4550,"Roselle Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",217839.00,294683.00,378061.00
39,"Union",4550,"Roselle Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",421698.00,513964.00,490845.00
39,"Union",4550,"Roselle Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25879.00,46235.00,75100.00
39,"Union",4550,"Roselle Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",661501.00,757572.00,784933.00
39,"Union",4550,"Roselle Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1268140.00,1362788.00,1355160.00
39,"Union",4550,"Roselle Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",369685.00,347292.00,321883.00
39,"Union",4550,"Roselle Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",451668.00,506009.00,409474.00
39,"Union",4550,"Roselle Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3744189.00,4717270.00,4385395.00
39,"Union",4550,"Roselle Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",725601.00,844635.00,946263.00
39,"Union",4550,"Roselle Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7720515.00,9944844.00,10172636.00
39,"Union",4550,"Roselle Park Boro",72140,"'","Total Undistributed Expenditures",20690457.00,25664445.00,26510283.00
39,"Union",4550,"Roselle Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,11667.00,1000.00
39,"Union",4550,"Roselle Park Boro",72260,"'","Total General Current Expense",36541669.00,43267243.00,45012270.00
39,"Union",4550,"Roselle Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",126636.00,385320.00,136500.00
39,"Union",4550,"Roselle Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1205654.00,4385130.00,5962101.00
39,"Union",4550,"Roselle Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25149.00,1000.00
39,"Union",4550,"Roselle Park Boro",76400,"'","Total Capital Outlay",1332290.00,4795599.00,6099601.00
39,"Union",4550,"Roselle Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1895.00,0.00,167866.00
39,"Union",4550,"Roselle Park Boro",84060,"'","General Fund Grand Total",37875854.00,48062842.00,51279737.00
39,"Union",4550,"Roselle Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",39589.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",259256.00,195000.00,195000.00
39,"Union",4550,"Roselle Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",850.00,7514.00,0.00
39,"Union",4550,"Roselle Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",678386.00,790139.00,1148488.00
39,"Union",4550,"Roselle Park Boro",86380,"'20-218-200-XX","Total Support Services",680149.00,1650464.00,2142285.00
39,"Union",4550,"Roselle Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1358535.00,2440603.00,3290773.00
39,"Union",4550,"Roselle Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1358535.00,2440603.00,3290773.00
39,"Union",4550,"Roselle Park Boro",88500,"'20-XXX-XXX-XX","Title I",314121.00,294340.00,250189.00
39,"Union",4550,"Roselle Park Boro",88520,"'20-XXX-XXX-XX","Title II",52886.00,69996.00,59497.00
39,"Union",4550,"Roselle Park Boro",88540,"'20-XXX-XXX-XX","Title III",55285.00,31428.00,26714.00
39,"Union",4550,"Roselle Park Boro",88560,"'20-XXX-XXX-XX","Title IV",24320.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",538493.00,569735.00,484274.00
39,"Union",4550,"Roselle Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",32422.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",561.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",386574.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19270.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4337.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2276454.00,1669460.00,0.00
39,"Union",4550,"Roselle Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",98067.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",686.00,39314.00,0.00
39,"Union",4550,"Roselle Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,1000.00,0.00
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",44000.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3887489.00,2675273.00,820674.00
39,"Union",4550,"Roselle Park Boro",88760,"'","Total Special Revenue Funds",5545719.00,5318390.00,4306447.00
39,"Union",4550,"Roselle Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",627400.00,605000.00,587600.00
39,"Union",4550,"Roselle Park Boro",89980,"'","Total Debt Service Funds",627400.00,605000.00,587600.00
39,"Union",4550,"Roselle Park Boro",90000,"'","Total Expenditures/Appropriations",44048973.00,53986232.00,56173784.00
39,"Union",4550,"Roselle Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",113400.00,120048.00,396950.00
39,"Union",4550,"Roselle Park Boro",90010,"'","Total Expenditures Net of Transfers",43935573.00,53866184.00,55776834.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30244800.00,31398921.00,32272455.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8102172.00,8799124.00,9350091.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1114439.00,1228339.00,1228355.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",246561.00,333275.00,338246.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",352626.00,418541.00,414073.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1233034.00,1308628.00,1325050.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",20620,"'11-422-XXX-XX","Total Summer School",83032.00,114581.00,122558.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7657346.00,10865342.00,9724121.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",146551.00,166761.00,172087.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1046258.00,1115691.00,1153744.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3497404.00,4798819.00,4486625.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",980786.00,772309.00,896232.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1709031.00,1818148.00,1825511.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1727266.00,1955020.00,1948306.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1066162.00,1141314.00,1178985.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",849036.00,826837.00,845695.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1003709.00,1101022.00,1209725.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",896043.00,1292089.00,1103575.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3182178.00,3281464.00,3311539.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1346915.00,1338085.00,1295126.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",629376.00,772408.00,820490.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7614657.00,9654340.00,9175407.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5169115.00,9276114.00,7793399.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20645588.00,22595050.00,26563428.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72140,"'","Total Undistributed Expenditures",59167421.00,72770813.00,73503995.00
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",100544085.00,116373022.00,118555623.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",75880,"'12-XXX-XXX-73","Total Equipment",841011.00,743710.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",865169.00,4026147.00,915427.00
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",1706180.00,4770857.00,916427.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57513.00,82366.00,81386.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84060,"'","General Fund Grand Total",102307778.00,121226245.00,119553436.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84100,"'20-XXX-XXX-XX","Local Projects",42843.00,68824.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1060060.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",464520.00,473611.00,490011.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",86380,"'20-218-200-XX","Total Support Services",940.00,7308.00,6120.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",465460.00,480919.00,496131.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17371.00,44110.00,44110.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",75553.00,86816.00,86816.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",217462.00,225772.00,225772.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",87687.00,91560.00,91560.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",34410.00,34902.00,34902.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",115467.00,156415.00,156415.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,2347.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88180,"'","Total Other State Projects",547950.00,641922.00,639575.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1013410.00,1122841.00,1135706.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88500,"'20-XXX-XXX-XX","Title I",66816.00,145347.00,123545.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88520,"'20-XXX-XXX-XX","Title II",60924.00,105589.00,89751.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88540,"'20-XXX-XXX-XX","Title III",6354.00,39272.00,33381.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88560,"'20-XXX-XXX-XX","Title IV",6828.00,21976.00,18680.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1458023.00,1664729.00,1415020.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88700,"'20-XXX-XXX-XX","Other",0.00,230000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",31655.00,3807.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10937.00,14063.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",724187.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",376584.00,216681.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1890.00,437037.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18780.00,16212.00,0.00
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",45000.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2852978.00,2933032.00,1680377.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88760,"'","Total Special Revenue Funds",4969291.00,4124697.00,2816083.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89660,"'40-701-510-XX","Total Regular Debt Service",758500.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89980,"'","Total Debt Service Funds",758500.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90000,"'","Total Expenditures/Appropriations",108035569.00,125350942.00,122369519.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",17496.00,102347.00,102347.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90010,"'","Total Expenditures Net of Transfers",108018073.00,125248595.00,122267172.00
39,"Union",5000,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11508613.00,12690730.00,12483968.00
39,"Union",5000,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3473182.00,3756211.00,4192769.00
39,"Union",5000,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",211837.00,286682.00,283534.00
39,"Union",5000,"Springfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",160551.00,161463.00,178854.00
39,"Union",5000,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",165632.00,208458.00,227200.00
39,"Union",5000,"Springfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",751252.00,844285.00,870498.00
39,"Union",5000,"Springfield Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,24000.00
39,"Union",5000,"Springfield Twp",20620,"'11-422-XXX-XX","Total Summer School",19667.00,37298.00,38000.00
39,"Union",5000,"Springfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",70830.00,98000.00,98000.00
39,"Union",5000,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4145401.00,4816920.00,5225587.00
39,"Union",5000,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12115.00,16500.00,16500.00
39,"Union",5000,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",556271.00,600604.00,609943.00
39,"Union",5000,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",930459.00,1017073.00,1092375.00
39,"Union",5000,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",454432.00,717437.00,490704.00
39,"Union",5000,"Springfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",933169.00,975999.00,1018260.00
39,"Union",5000,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",791380.00,874927.00,903779.00
39,"Union",5000,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",526302.00,622346.00,584699.00
39,"Union",5000,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",461721.00,276162.00,374700.00
39,"Union",5000,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",148413.00,195848.00,240314.00
39,"Union",5000,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",659027.00,800385.00,762257.00
39,"Union",5000,"Springfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1345538.00,1426238.00,1444555.00
39,"Union",5000,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",377279.00,414641.00,425296.00
39,"Union",5000,"Springfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",206764.00,349010.00,374602.00
39,"Union",5000,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4354441.00,4509260.00,4872476.00
39,"Union",5000,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2115226.00,2675714.00,2783252.00
39,"Union",5000,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7520563.00,8753682.00,9511126.00
39,"Union",5000,"Springfield Twp",72140,"'","Total Undistributed Expenditures",25538501.00,29042746.00,30730425.00
39,"Union",5000,"Springfield Twp",72260,"'","Total General Current Expense",41900065.00,47125873.00,49127248.00
39,"Union",5000,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",419371.00,445059.00,48000.00
39,"Union",5000,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2137155.00,1962089.00,562595.00
39,"Union",5000,"Springfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",750000.00,825000.00,2880000.00
39,"Union",5000,"Springfield Twp",76400,"'","Total Capital Outlay",3306526.00,3232148.00,3490595.00
39,"Union",5000,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63118.00,64783.00,67171.00
39,"Union",5000,"Springfield Twp",84060,"'","General Fund Grand Total",45269709.00,50422804.00,52685014.00
39,"Union",5000,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",14021.00,7932.00,0.00
39,"Union",5000,"Springfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",308033.00,50000.00,50000.00
39,"Union",5000,"Springfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",459739.00,831430.00,964599.00
39,"Union",5000,"Springfield Twp",86380,"'20-218-200-XX","Total Support Services",381538.00,747910.00,1029268.00
39,"Union",5000,"Springfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",135699.00,67404.00,5000.00
39,"Union",5000,"Springfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",976976.00,1646744.00,1998867.00
39,"Union",5000,"Springfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",660.00,867.00,0.00
39,"Union",5000,"Springfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",576.00,1800.00,0.00
39,"Union",5000,"Springfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",420.00,420.00,0.00
39,"Union",5000,"Springfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2050.00,3075.00,0.00
39,"Union",5000,"Springfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",102471.00,53645.00,0.00
39,"Union",5000,"Springfield Twp",88140,"'20-XXX-XXX-XX","Other",0.00,111774.00,0.00
39,"Union",5000,"Springfield Twp",88180,"'","Total Other State Projects",106177.00,171581.00,0.00
39,"Union",5000,"Springfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1083153.00,1818325.00,1998867.00
39,"Union",5000,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",120179.00,83680.00,66944.00
39,"Union",5000,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",33506.00,37416.00,29933.00
39,"Union",5000,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",23064.00,10844.00,8675.00
39,"Union",5000,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",15192.00,10000.00,8000.00
39,"Union",5000,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",431917.00,522916.00,418333.00
39,"Union",5000,"Springfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",188447.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25284.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2661.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",109313.00,423785.00,0.00
39,"Union",5000,"Springfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28611.00,118636.00,0.00
39,"Union",5000,"Springfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20706.00,19294.00,0.00
39,"Union",5000,"Springfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,35445.00,0.00
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",6629.00,38371.00,0.00
39,"Union",5000,"Springfield Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",20.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1005529.00,1300387.00,531885.00
39,"Union",5000,"Springfield Twp",88760,"'","Total Special Revenue Funds",2410736.00,3176644.00,2580752.00
39,"Union",5000,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",937300.00,1088538.00,2930278.00
39,"Union",5000,"Springfield Twp",89980,"'","Total Debt Service Funds",937300.00,1088538.00,2930278.00
39,"Union",5000,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",48617745.00,54687986.00,58196044.00
39,"Union",5000,"Springfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,45018.00,63512.00
39,"Union",5000,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",48617745.00,54642968.00,58132532.00
39,"Union",5090,"Summit City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25822132.00,28039151.00,29056520.00
39,"Union",5090,"Summit City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7923326.00,8738122.00,8708362.00
39,"Union",5090,"Summit City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",710615.00,840995.00,814701.00
39,"Union",5090,"Summit City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",771715.00,855935.00,951087.00
39,"Union",5090,"Summit City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",395862.00,394864.00,392709.00
39,"Union",5090,"Summit City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1132527.00,1189698.00,1234539.00
39,"Union",5090,"Summit City",20620,"'11-422-XXX-XX","Total Summer School",88298.00,106000.00,125350.00
39,"Union",5090,"Summit City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1809227.00,2072147.00,2350275.00
39,"Union",5090,"Summit City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",904157.00,862276.00,963150.00
39,"Union",5090,"Summit City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",845982.00,923030.00,947534.00
39,"Union",5090,"Summit City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",276826.00,400000.00,408000.00
39,"Union",5090,"Summit City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1281393.00,1402113.00,1417893.00
39,"Union",5090,"Summit City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1273600.00,1254486.00,1356862.00
39,"Union",5090,"Summit City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1278196.00,1946937.00,2102514.00
39,"Union",5090,"Summit City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1087851.00,1172403.00,1241460.00
39,"Union",5090,"Summit City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37968.00,84272.00,94786.00
39,"Union",5090,"Summit City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1186321.00,1295741.00,1323150.00
39,"Union",5090,"Summit City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3102196.00,3157191.00,3243842.00
39,"Union",5090,"Summit City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1071788.00,1209065.00,1268317.00
39,"Union",5090,"Summit City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",568928.00,620266.00,635131.00
39,"Union",5090,"Summit City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6036789.00,6823074.00,7018801.00
39,"Union",5090,"Summit City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1353082.00,1603150.00,1664703.00
39,"Union",5090,"Summit City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13461952.00,14675573.00,16555010.00
39,"Union",5090,"Summit City",72140,"'","Total Undistributed Expenditures",35576256.00,39501724.00,42591428.00
39,"Union",5090,"Summit City",72260,"'","Total General Current Expense",72420731.00,79666489.00,83874696.00
39,"Union",5090,"Summit City",75880,"'12-XXX-XXX-73","Total Equipment",580373.00,51472.00,36200.00
39,"Union",5090,"Summit City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",488152.00,1850416.00,1456437.00
39,"Union",5090,"Summit City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",605050.00,0.00,0.00
39,"Union",5090,"Summit City",76400,"'","Total Capital Outlay",1673575.00,1901888.00,1492637.00
39,"Union",5090,"Summit City",84060,"'","General Fund Grand Total",74094306.00,81568377.00,85367333.00
39,"Union",5090,"Summit City",84100,"'20-XXX-XXX-XX","Local Projects",1005850.00,0.00,0.00
39,"Union",5090,"Summit City",84200,"'20-475-XXX-XX","Student Activity Fund",863624.00,0.00,0.00
39,"Union",5090,"Summit City",84220,"'20-476-XXX-XX","Scholarship Fund",64757.00,0.00,0.00
39,"Union",5090,"Summit City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27040.00,12202.00,12202.00
39,"Union",5090,"Summit City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9183.00,0.00,0.00
39,"Union",5090,"Summit City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",71867.00,51573.00,51573.00
39,"Union",5090,"Summit City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",101252.00,21606.00,21606.00
39,"Union",5090,"Summit City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",57577.00,18206.00,18206.00
39,"Union",5090,"Summit City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",298363.00,36739.00,36739.00
39,"Union",5090,"Summit City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",46161.00,0.00,0.00
39,"Union",5090,"Summit City",88140,"'20-XXX-XXX-XX","Other",6660.00,609.00,609.00
39,"Union",5090,"Summit City",88180,"'","Total Other State Projects",618103.00,140935.00,140935.00
39,"Union",5090,"Summit City",88200,"'20-XXX-XXX-XX","Total State Projects",618103.00,140935.00,140935.00
39,"Union",5090,"Summit City",88500,"'20-XXX-XXX-XX","Title I",309002.00,145870.00,145870.00
39,"Union",5090,"Summit City",88520,"'20-XXX-XXX-XX","Title II",69942.00,31496.00,31496.00
39,"Union",5090,"Summit City",88540,"'20-XXX-XXX-XX","Title III",63501.00,18309.00,18309.00
39,"Union",5090,"Summit City",88560,"'20-XXX-XXX-XX","Title IV",22369.00,0.00,0.00
39,"Union",5090,"Summit City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1087193.00,441163.00,441163.00
39,"Union",5090,"Summit City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1673.00,0.00,0.00
39,"Union",5090,"Summit City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",38026.00,0.00,0.00
39,"Union",5090,"Summit City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",249695.00,0.00,0.00
39,"Union",5090,"Summit City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",283694.00,0.00,0.00
39,"Union",5090,"Summit City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",85260.00,0.00,0.00
39,"Union",5090,"Summit City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9209.00,0.00,0.00
39,"Union",5090,"Summit 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
39,"Union",5090,"Summit City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2264564.00,636838.00,636838.00
39,"Union",5090,"Summit City",88760,"'","Total Special Revenue Funds",4816898.00,777773.00,777773.00
39,"Union",5090,"Summit City",90000,"'","Total Expenditures/Appropriations",78911204.00,82346150.00,86145106.00
39,"Union",5090,"Summit City",90010,"'","Total Expenditures Net of Transfers",78911204.00,82346150.00,86145106.00
39,"Union",5245,"Union Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3111416.00,3933404.00,3832011.00
39,"Union",5245,"Union Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4160437.00,4288759.00,4864395.00
39,"Union",5245,"Union Co Ed Serv Comm",20620,"'11-422-XXX-XX","Total Summer School",0.00,3000.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",780086.00,916869.00,950897.00
39,"Union",5245,"Union Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",566467.00,804947.00,698695.00
39,"Union",5245,"Union Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",307321.00,445472.00,453015.00
39,"Union",5245,"Union Co Ed Serv Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",332176.00,319643.00,366484.00
39,"Union",5245,"Union Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1134884.00,1376712.00,1364435.00
39,"Union",5245,"Union Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1205956.00,1346046.00,1428538.00
39,"Union",5245,"Union Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",677260.00,832784.00,793906.00
39,"Union",5245,"Union Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1689209.00,1848380.00,1883749.00
39,"Union",5245,"Union Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",59055796.00,63162894.00,66896146.00
39,"Union",5245,"Union Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4769431.00,5143356.00,5718137.00
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",70518586.00,76212103.00,80569002.00
39,"Union",5245,"Union Co Ed Serv Comm",72260,"'","Total General Current Expense",77790439.00,84437266.00,89265408.00
39,"Union",5245,"Union Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",159906.00,385000.00,160000.00
39,"Union",5245,"Union Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",738870.00,5267260.00,7150000.00
39,"Union",5245,"Union Co Ed Serv Comm",76400,"'","Total Capital Outlay",898776.00,5652260.00,7310000.00
39,"Union",5245,"Union Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",417583.00,464396.00,459340.00
39,"Union",5245,"Union Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",181038.00,228542.00,180658.00
39,"Union",5245,"Union Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",598621.00,692938.00,639998.00
39,"Union",5245,"Union Co Ed Serv Comm",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,18000.00,18484.00
39,"Union",5245,"Union Co Ed Serv Comm",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,18000.00,18484.00
39,"Union",5245,"Union Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",598621.00,710938.00,658482.00
39,"Union",5245,"Union Co Ed Serv Comm",84060,"'","General Fund Grand Total",79287836.00,90800464.00,97233890.00
39,"Union",5245,"Union Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",4794356.00,4767149.00,4934095.00
39,"Union",5245,"Union Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",21511.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",829042.00,955000.00,150000.00
39,"Union",5245,"Union Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",829042.00,955000.00,150000.00
39,"Union",5245,"Union Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",5644909.00,5722149.00,5084095.00
39,"Union",5245,"Union Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",84932745.00,96522613.00,102317985.00
39,"Union",5245,"Union Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",84932745.00,96522613.00,102317985.00
39,"Union",5260,"Union County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",13316624.00,15885405.00,15687611.00
39,"Union",5260,"Union County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",363911.00,383371.00,369680.00
39,"Union",5260,"Union County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",312240.00,863792.00,808391.00
39,"Union",5260,"Union County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150012.00,155497.00,166288.00
39,"Union",5260,"Union County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2200.00,1900.00,2200.00
39,"Union",5260,"Union County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1235758.00,1535726.00,1596314.00
39,"Union",5260,"Union County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",213198.00,384323.00,378167.00
39,"Union",5260,"Union County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80364.00,40000.00,195629.00
39,"Union",5260,"Union County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40303.00,78115.00,78120.00
39,"Union",5260,"Union County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",664771.00,723636.00,722985.00
39,"Union",5260,"Union County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1495398.00,1857099.00,1721277.00
39,"Union",5260,"Union County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",644705.00,955356.00,887988.00
39,"Union",5260,"Union County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",148675.00,161312.00,166381.00
39,"Union",5260,"Union County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4826689.00,7362280.00,6904172.00
39,"Union",5260,"Union County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",76428.00,171136.00,165000.00
39,"Union",5260,"Union County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5095891.00,7830580.00,7393598.00
39,"Union",5260,"Union County Vocational",72140,"'","Total Undistributed Expenditures",14674392.00,21256960.00,20378119.00
39,"Union",5260,"Union County Vocational",72260,"'","Total General Current Expense",28667167.00,38389528.00,37243801.00
39,"Union",5260,"Union County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46147.00,46147.00,25046147.00
39,"Union",5260,"Union County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,22204.00,0.00
39,"Union",5260,"Union County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,10422207.00
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",46147.00,68401.00,35468404.00
39,"Union",5260,"Union County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",275819.00,413515.00,350720.00
39,"Union",5260,"Union County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",68855.00,170058.00,136083.00
39,"Union",5260,"Union County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",344674.00,583573.00,486803.00
39,"Union",5260,"Union County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",16888.00,136308.00,88782.00
39,"Union",5260,"Union County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",16888.00,136308.00,88782.00
39,"Union",5260,"Union County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",361562.00,719881.00,575585.00
39,"Union",5260,"Union County Vocational",84060,"'","General Fund Grand Total",29074876.00,39177810.00,73287790.00
39,"Union",5260,"Union County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",283685.00,0.00,0.00
39,"Union",5260,"Union County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",361372.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88140,"'20-XXX-XXX-XX","Other",140155.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88180,"'","Total Other State Projects",140155.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",140155.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88500,"'20-XXX-XXX-XX","Title I",174826.00,280465.00,238396.00
39,"Union",5260,"Union County Vocational",88520,"'20-XXX-XXX-XX","Title II",29261.00,87277.00,74185.00
39,"Union",5260,"Union County Vocational",88560,"'20-XXX-XXX-XX","Title IV",25497.00,27157.00,23083.00
39,"Union",5260,"Union County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",265008.00,380965.00,323820.00
39,"Union",5260,"Union County Vocational",88700,"'20-XXX-XXX-XX","Other",631408.00,468793.00,478169.00
39,"Union",5260,"Union County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",195140.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5485.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",470407.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",99134.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26913.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1923079.00,1244657.00,1137653.00
39,"Union",5260,"Union County Vocational",88760,"'","Total Special Revenue Funds",2708291.00,1244657.00,1137653.00
39,"Union",5260,"Union County Vocational",90000,"'","Total Expenditures/Appropriations",31783167.00,40422467.00,74425443.00
39,"Union",5260,"Union County Vocational",90010,"'","Total Expenditures Net of Transfers",31783167.00,40422467.00,74425443.00
39,"Union",5290,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43174118.00,42421779.00,46689618.00
39,"Union",5290,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10312357.00,10406570.00,11500325.00
39,"Union",5290,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",567916.00,586596.00,923017.00
39,"Union",5290,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",371392.00,404681.00,412851.00
39,"Union",5290,"Union Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",11615.00,14738.00,14238.00
39,"Union",5290,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",174293.00,280024.00,269778.00
39,"Union",5290,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1001954.00,1008136.00,1031229.00
39,"Union",5290,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",158792.00,84277.00,0.00
39,"Union",5290,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15140404.00,15991412.00,17316847.00
39,"Union",5290,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",239015.00,322673.00,211681.00
39,"Union",5290,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1048433.00,1005917.00,1143848.00
39,"Union",5290,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6305144.00,5927851.00,6478752.00
39,"Union",5290,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1525822.00,2663351.00,2627823.00
39,"Union",5290,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2710200.00,2909889.00,2701491.00
39,"Union",5290,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3418220.00,3528138.00,3645567.00
39,"Union",5290,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1754146.00,1735547.00,2048900.00
39,"Union",5290,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",683584.00,703847.00,753315.00
39,"Union",5290,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14443.00,262747.00,131261.00
39,"Union",5290,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3431473.00,4102345.00,4279513.00
39,"Union",5290,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5179394.00,5838862.00,5541896.00
39,"Union",5290,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1201084.00,1124647.00,1133394.00
39,"Union",5290,"Union Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",868819.00,922836.00,961816.00
39,"Union",5290,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9614106.00,10817828.00,12643762.00
39,"Union",5290,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13127297.00,12225832.00,14242946.00
39,"Union",5290,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23236015.00,29154502.00,30736676.00
39,"Union",5290,"Union Twp",72140,"'","Total Undistributed Expenditures",89497599.00,99238224.00,106599488.00
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",145270036.00,154445027.00,167440546.00
39,"Union",5290,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",459110.00,380294.00,366118.00
39,"Union",5290,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",361222.00,3077781.00,344560.00
39,"Union",5290,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",8139.00,0.00,1.00
39,"Union",5290,"Union Twp",76400,"'","Total Capital Outlay",828471.00,3458075.00,710679.00
39,"Union",5290,"Union Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,1000517.00,941684.00
39,"Union",5290,"Union Twp",84060,"'","General Fund Grand Total",146098507.00,158903619.00,169092909.00
39,"Union",5290,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",54286.00,0.00,0.00
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",2533671.00,2846244.00,2755113.00
39,"Union",5290,"Union Twp",86380,"'20-218-200-XX","Total Support Services",3513796.00,5281098.00,5882349.00
39,"Union",5290,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",541114.00,850000.00,230000.00
39,"Union",5290,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6588581.00,8977342.00,8867462.00
39,"Union",5290,"Union Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20611.00,31622.00,26878.00
39,"Union",5290,"Union Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",188752.00,177118.00,150550.00
39,"Union",5290,"Union Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38780.00,52184.00,44356.00
39,"Union",5290,"Union Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35650.00,67560.00,57426.00
39,"Union",5290,"Union Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8740.00,26803.00,22783.00
39,"Union",5290,"Union Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34823.00,115415.00,98102.00
39,"Union",5290,"Union Twp",88140,"'20-XXX-XXX-XX","Other",6659.00,0.00,0.00
39,"Union",5290,"Union Twp",88180,"'","Total Other State Projects",334015.00,470702.00,400095.00
39,"Union",5290,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6922596.00,9448044.00,9267557.00
39,"Union",5290,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",1053199.00,1451546.00,1323004.00
39,"Union",5290,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",156589.00,214707.00,272571.00
39,"Union",5290,"Union Twp",88540,"'20-XXX-XXX-XX","Title III",58651.00,128071.00,120636.00
39,"Union",5290,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",131742.00,77461.00,76585.00
39,"Union",5290,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2072432.00,2182382.00,1808672.00
39,"Union",5290,"Union Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",680.00,0.00,0.00
39,"Union",5290,"Union Twp",88700,"'20-XXX-XXX-XX","Other",0.00,941508.00,0.00
39,"Union",5290,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",132929.00,3529.00,0.00
39,"Union",5290,"Union Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22989.00,10369.00,0.00
39,"Union",5290,"Union Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9520.00,0.00,0.00
39,"Union",5290,"Union Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",422139.00,0.00,0.00
39,"Union",5290,"Union Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2294058.00,205606.00,0.00
39,"Union",5290,"Union Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",285541.00,357586.00,0.00
39,"Union",5290,"Union Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20237.00,981.00,0.00
39,"Union",5290,"Union Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33976.00,0.00,0.00
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",23288.00,29213.00,0.00
39,"Union",5290,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6717970.00,5602959.00,3601468.00
39,"Union",5290,"Union Twp",88760,"'","Total Special Revenue Funds",14180066.00,15051003.00,12869025.00
39,"Union",5290,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3660200.00,1874000.00,1810750.00
39,"Union",5290,"Union Twp",89980,"'","Total Debt Service Funds",3660200.00,1874000.00,1810750.00
39,"Union",5290,"Union Twp",90000,"'","Total Expenditures/Appropriations",163938773.00,175828622.00,183772684.00
39,"Union",5290,"Union Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",425251.00,450180.00,476340.00
39,"Union",5290,"Union Twp",90010,"'","Total Expenditures Net of Transfers",163513522.00,175378442.00,183296344.00
39,"Union",5730,"Westfield Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36380208.00,37750129.00,39148250.00
39,"Union",5730,"Westfield Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8713862.00,9239897.00,9860638.00
39,"Union",5730,"Westfield Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1181014.00,1615652.00,2023659.00
39,"Union",5730,"Westfield Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",234726.00,488880.00,505919.00
39,"Union",5730,"Westfield Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",445905.00,496600.00,506900.00
39,"Union",5730,"Westfield Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1511009.00,1572247.00,1651447.00
39,"Union",5730,"Westfield Town",20620,"'11-422-XXX-XX","Total Summer School",350.00,9462.00,8167.00
39,"Union",5730,"Westfield Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8091422.00,7934155.00,8252912.00
39,"Union",5730,"Westfield Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5549.00,0.00,0.00
39,"Union",5730,"Westfield Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1567952.00,1511389.00,1536533.00
39,"Union",5730,"Westfield Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3061566.00,3391108.00,3555443.00
39,"Union",5730,"Westfield Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2618787.00,2701421.00,2891800.00
39,"Union",5730,"Westfield Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2522322.00,2950180.00,3071918.00
39,"Union",5730,"Westfield Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2614078.00,2681962.00,2655693.00
39,"Union",5730,"Westfield Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1428653.00,1379458.00,1422809.00
39,"Union",5730,"Westfield Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1064224.00,1076161.00,1123010.00
39,"Union",5730,"Westfield Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56976.00,200650.00,152464.00
39,"Union",5730,"Westfield Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2023769.00,2266468.00,2310328.00
39,"Union",5730,"Westfield Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3748509.00,3829130.00,3953032.00
39,"Union",5730,"Westfield Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1360181.00,1652374.00,1251011.00
39,"Union",5730,"Westfield Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1590462.00,1484804.00,1471920.00
39,"Union",5730,"Westfield Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6925080.00,7134365.00,7493237.00
39,"Union",5730,"Westfield Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5395685.00,5851623.00,6163635.00
39,"Union",5730,"Westfield Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20917259.00,25977634.00,27927544.00
39,"Union",5730,"Westfield Town",72140,"'","Total Undistributed Expenditures",64992474.00,72022882.00,75233289.00
39,"Union",5730,"Westfield Town",72260,"'","Total General Current Expense",113459548.00,123195749.00,128938269.00
39,"Union",5730,"Westfield Town",75880,"'12-XXX-XXX-73","Total Equipment",455823.00,882908.00,200000.00
39,"Union",5730,"Westfield Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",48016.00,83145.00,48016.00
39,"Union",5730,"Westfield Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",91026.00,5800000.00,4000000.00
39,"Union",5730,"Westfield Town",76400,"'","Total Capital Outlay",594865.00,6766053.00,4248016.00
39,"Union",5730,"Westfield Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,55584.00,34448.00
39,"Union",5730,"Westfield Town",84060,"'","General Fund Grand Total",114054413.00,130017386.00,133220733.00
39,"Union",5730,"Westfield Town",84100,"'20-XXX-XXX-XX","Local Projects",316116.00,409065.00,347706.00
39,"Union",5730,"Westfield Town",84200,"'20-475-XXX-XX","Student Activity Fund",1122025.00,0.00,0.00
39,"Union",5730,"Westfield Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25674.00,32141.00,27320.00
39,"Union",5730,"Westfield Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",83314.00,92622.00,78729.00
39,"Union",5730,"Westfield Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",96851.00,122441.00,104075.00
39,"Union",5730,"Westfield Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42853.00,66720.00,56712.00
39,"Union",5730,"Westfield Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18579.00,27244.00,23157.00
39,"Union",5730,"Westfield Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",54290.00,113980.00,96883.00
39,"Union",5730,"Westfield Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",143049.00,143049.00,121592.00
39,"Union",5730,"Westfield Town",88140,"'20-XXX-XXX-XX","Other",6660.00,16229.00,13794.00
39,"Union",5730,"Westfield Town",88180,"'","Total Other State Projects",471270.00,614426.00,522262.00
39,"Union",5730,"Westfield Town",88200,"'20-XXX-XXX-XX","Total State Projects",471270.00,614426.00,522262.00
39,"Union",5730,"Westfield Town",88500,"'20-XXX-XXX-XX","Title I",247.00,0.00,0.00
39,"Union",5730,"Westfield Town",88520,"'20-XXX-XXX-XX","Title II",86784.00,68927.00,58587.00
39,"Union",5730,"Westfield Town",88540,"'20-XXX-XXX-XX","Title III",17095.00,11027.00,9373.00
39,"Union",5730,"Westfield Town",88560,"'20-XXX-XXX-XX","Title IV",17090.00,8209.00,6978.00
39,"Union",5730,"Westfield Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1594010.00,1771463.00,1505744.00
39,"Union",5730,"Westfield Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7749.00,0.00,0.00
39,"Union",5730,"Westfield Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5296.00,0.00,0.00
39,"Union",5730,"Westfield Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20070.00,0.00,0.00
39,"Union",5730,"Westfield Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
39,"Union",5730,"Westfield Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",366267.00,0.00,0.00
39,"Union",5730,"Westfield Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",234985.00,0.00,0.00
39,"Union",5730,"Westfield Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",315271.00,0.00,0.00
39,"Union",5730,"Westfield Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
39,"Union",5730,"Westfield Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1778.00,0.00,0.00
39,"Union",5730,"Westfield Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",36457.00,0.00,0.00
39,"Union",5730,"Westfield Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2747599.00,1859626.00,1580682.00
39,"Union",5730,"Westfield Town",88760,"'","Total Special Revenue Funds",4657010.00,2883117.00,2450650.00
39,"Union",5730,"Westfield Town",89660,"'40-701-510-XX","Total Regular Debt Service",2765308.00,2727120.00,2686127.00
39,"Union",5730,"Westfield Town",89980,"'","Total Debt Service Funds",2765308.00,2727120.00,2686127.00
39,"Union",5730,"Westfield Town",90000,"'","Total Expenditures/Appropriations",121476731.00,135627623.00,138357510.00
39,"Union",5730,"Westfield Town",90010,"'","Total Expenditures Net of Transfers",121476731.00,135627623.00,138357510.00
39,"Union",5810,"Winfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",981477.00,990322.00,1279499.00
39,"Union",5810,"Winfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",371017.00,254779.00,341333.00
39,"Union",5810,"Winfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",57978.00,0.00,0.00
39,"Union",5810,"Winfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7437.00,10868.00,11250.00
39,"Union",5810,"Winfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24270.00,23096.00,27050.00
39,"Union",5810,"Winfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",522634.00,683177.00,552652.00
39,"Union",5810,"Winfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40392.00,44278.00,52755.00
39,"Union",5810,"Winfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58932.00,76839.00,80028.00
39,"Union",5810,"Winfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90597.00,55285.00,90889.00
39,"Union",5810,"Winfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27763.00,35108.00,41371.00
39,"Union",5810,"Winfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",154445.00,190933.00,184002.00
39,"Union",5810,"Winfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130636.00,114493.00,165996.00
39,"Union",5810,"Winfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",40415.00,46640.00,53975.00
39,"Union",5810,"Winfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3614.00,2000.00,2000.00
39,"Union",5810,"Winfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",115210.00,89294.00,82712.00
39,"Union",5810,"Winfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47035.00,55936.00,47468.00
39,"Union",5810,"Winfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",118376.00,129495.00,89400.00
39,"Union",5810,"Winfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",397307.00,408088.00,417823.00
39,"Union",5810,"Winfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",179034.00,226455.00,113155.00
39,"Union",5810,"Winfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",437046.00,372450.00,505832.00
39,"Union",5810,"Winfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,6140.00,6000.00
39,"Union",5810,"Winfield Twp",72140,"'","Total Undistributed Expenditures",2363436.00,2536611.00,2486058.00
39,"Union",5810,"Winfield Twp",72260,"'","Total General Current Expense",3805615.00,3815676.00,4145190.00
39,"Union",5810,"Winfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",8633.00,0.00,0.00
39,"Union",5810,"Winfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
39,"Union",5810,"Winfield Twp",76400,"'","Total Capital Outlay",8633.00,0.00,100.00
39,"Union",5810,"Winfield Twp",84060,"'","General Fund Grand Total",3814248.00,3815676.00,4145290.00
39,"Union",5810,"Winfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",23301.00,0.00,0.00
39,"Union",5810,"Winfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",450.00,0.00,0.00
39,"Union",5810,"Winfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",198452.00,257440.00,274102.00
39,"Union",5810,"Winfield Twp",86380,"'20-218-200-XX","Total Support Services",224856.00,72692.00,136726.00
39,"Union",5810,"Winfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2429.00,0.00,42316.00
39,"Union",5810,"Winfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",425737.00,330132.00,453144.00
39,"Union",5810,"Winfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",425737.00,330132.00,453144.00
39,"Union",5810,"Winfield Twp",88500,"'20-XXX-XXX-XX","Title I",32389.00,24411.00,19529.00
39,"Union",5810,"Winfield Twp",88520,"'20-XXX-XXX-XX","Title II",4821.00,3043.00,2434.00
39,"Union",5810,"Winfield Twp",88560,"'20-XXX-XXX-XX","Title IV",11182.00,10000.00,8000.00
39,"Union",5810,"Winfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43036.00,43615.00,34892.00
39,"Union",5810,"Winfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10176.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1872.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3810.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",59931.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7765.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1408.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",176390.00,81069.00,64855.00
39,"Union",5810,"Winfield Twp",88760,"'","Total Special Revenue Funds",625878.00,411201.00,517999.00
39,"Union",5810,"Winfield Twp",90000,"'","Total Expenditures/Appropriations",4440126.00,4226877.00,4663289.00
39,"Union",5810,"Winfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",28350.00,0.00,31756.00
39,"Union",5810,"Winfield Twp",90010,"'","Total Expenditures Net of Transfers",4411776.00,4226877.00,4631533.00
41,"Warren",0030,"Allamuchy Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2398037.00,2546774.00,2631519.00
41,"Warren",0030,"Allamuchy Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",737584.00,903010.00,778388.00
41,"Warren",0030,"Allamuchy Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108522.00,102080.00,80585.00
41,"Warren",0030,"Allamuchy Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9160.00,11530.00,10030.00
41,"Warren",0030,"Allamuchy Twp",20620,"'11-422-XXX-XX","Total Summer School",22309.00,8502.00,37947.00
41,"Warren",0030,"Allamuchy Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2742843.00,2870457.00,2896509.00
41,"Warren",0030,"Allamuchy Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146138.00,148136.00,151636.00
41,"Warren",0030,"Allamuchy Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116506.00,115913.00,118315.00
41,"Warren",0030,"Allamuchy Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",99378.00,96560.00,78960.00
41,"Warren",0030,"Allamuchy Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148663.00,152746.00,156065.00
41,"Warren",0030,"Allamuchy Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",218789.00,214290.00,218816.00
41,"Warren",0030,"Allamuchy Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1300.00,0.00
41,"Warren",0030,"Allamuchy Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90978.00,85248.00,84848.00
41,"Warren",0030,"Allamuchy Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11034.00,10000.00,11500.00
41,"Warren",0030,"Allamuchy Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",395874.00,366464.00,283445.00
41,"Warren",0030,"Allamuchy Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",191864.00,236135.00,128221.00
41,"Warren",0030,"Allamuchy Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204117.00,210275.00,207090.00
41,"Warren",0030,"Allamuchy Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",934300.00,948849.00,977149.00
41,"Warren",0030,"Allamuchy Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",890037.00,692541.00,753726.00
41,"Warren",0030,"Allamuchy Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1656941.00,1895075.00,2461901.00
41,"Warren",0030,"Allamuchy Twp",72140,"'","Total Undistributed Expenditures",7847462.00,8043989.00,8528181.00
41,"Warren",0030,"Allamuchy Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
41,"Warren",0030,"Allamuchy Twp",72260,"'","Total General Current Expense",11123074.00,11615935.00,12066650.00
41,"Warren",0030,"Allamuchy Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,25000.00
41,"Warren",0030,"Allamuchy Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68516.00,1366.00,1366.00
41,"Warren",0030,"Allamuchy Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,0.00
41,"Warren",0030,"Allamuchy Twp",76400,"'","Total Capital Outlay",68516.00,1416.00,26366.00
41,"Warren",0030,"Allamuchy Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38457.00,26738.00,13273.00
41,"Warren",0030,"Allamuchy Twp",84060,"'","General Fund Grand Total",11230047.00,11644089.00,12106289.00
41,"Warren",0030,"Allamuchy Twp",84100,"'20-XXX-XXX-XX","Local Projects",1503.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",84200,"'20-475-XXX-XX","Student Activity Fund",64336.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18942.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88180,"'","Total Other State Projects",25542.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88200,"'20-XXX-XXX-XX","Total State Projects",25542.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88500,"'20-XXX-XXX-XX","Title I",21447.00,17238.00,13790.00
41,"Warren",0030,"Allamuchy Twp",88520,"'20-XXX-XXX-XX","Title II",6263.00,5010.00,4008.00
41,"Warren",0030,"Allamuchy Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1097.00,878.00
41,"Warren",0030,"Allamuchy Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,6400.00
41,"Warren",0030,"Allamuchy Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",102542.00,82034.00,65627.00
41,"Warren",0030,"Allamuchy Twp",88700,"'20-XXX-XXX-XX","Other",46129.00,37501.00,0.00
41,"Warren",0030,"Allamuchy Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",11956.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,15150.00,0.00
41,"Warren",0030,"Allamuchy Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16337.00,21000.00,0.00
41,"Warren",0030,"Allamuchy Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1238.00,16000.00,0.00
41,"Warren",0030,"Allamuchy Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",215912.00,203030.00,90703.00
41,"Warren",0030,"Allamuchy Twp",88760,"'","Total Special Revenue Funds",307293.00,203030.00,90703.00
41,"Warren",0030,"Allamuchy Twp",89660,"'40-701-510-XX","Total Regular Debt Service",772000.00,767000.00,771400.00
41,"Warren",0030,"Allamuchy Twp",89980,"'","Total Debt Service Funds",772000.00,767000.00,771400.00
41,"Warren",0030,"Allamuchy Twp",90000,"'","Total Expenditures/Appropriations",12309340.00,12614119.00,12968392.00
41,"Warren",0030,"Allamuchy Twp",90010,"'","Total Expenditures Net of Transfers",12309340.00,12614119.00,12968392.00
41,"Warren",0070,"Alpha Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1506308.00,1502091.00,1636536.00
41,"Warren",0070,"Alpha Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",417001.00,400571.00,519560.00
41,"Warren",0070,"Alpha Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60269.00,63690.00,65990.00
41,"Warren",0070,"Alpha Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8850.00,8665.00,8665.00
41,"Warren",0070,"Alpha Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1704433.00,2165997.00,2149975.00
41,"Warren",0070,"Alpha Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92870.00,68619.00,72190.00
41,"Warren",0070,"Alpha Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",94478.00,110000.00,125000.00
41,"Warren",0070,"Alpha Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,16800.00,20110.00
41,"Warren",0070,"Alpha Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",89749.00,48505.00,96510.00
41,"Warren",0070,"Alpha Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",35407.00,85736.00,108753.00
41,"Warren",0070,"Alpha Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64187.00,68544.00,70490.00
41,"Warren",0070,"Alpha Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",111082.00,107343.00,117777.00
41,"Warren",0070,"Alpha Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",256788.00,276323.00,290553.00
41,"Warren",0070,"Alpha Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",18197.00,21299.00,20753.00
41,"Warren",0070,"Alpha Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70000.00,70000.00,70000.00
41,"Warren",0070,"Alpha Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",300411.00,612226.00,405532.00
41,"Warren",0070,"Alpha Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",501058.00,357121.00,658145.00
41,"Warren",0070,"Alpha Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",753114.00,818929.00,1042431.00
41,"Warren",0070,"Alpha Boro",72140,"'","Total Undistributed Expenditures",4091774.00,4827442.00,5248219.00
41,"Warren",0070,"Alpha Boro",72260,"'","Total General Current Expense",6084202.00,6802459.00,7478970.00
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",357.00,357.00,357.00
41,"Warren",0070,"Alpha Boro",84060,"'","General Fund Grand Total",6084559.00,6802816.00,7479327.00
41,"Warren",0070,"Alpha Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19401.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88500,"'20-XXX-XXX-XX","Title I",56600.00,64166.00,54541.00
41,"Warren",0070,"Alpha Boro",88520,"'20-XXX-XXX-XX","Title II",9552.00,9694.00,8240.00
41,"Warren",0070,"Alpha Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",0070,"Alpha Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,66449.00,56482.00
41,"Warren",0070,"Alpha Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",66893.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1937.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",412332.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43709.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12641.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14680.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29703.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",658047.00,150309.00,127763.00
41,"Warren",0070,"Alpha Boro",88760,"'","Total Special Revenue Funds",677448.00,150309.00,127763.00
41,"Warren",0070,"Alpha Boro",90000,"'","Total Expenditures/Appropriations",6762007.00,6953125.00,7607090.00
41,"Warren",0070,"Alpha Boro",90010,"'","Total Expenditures Net of Transfers",6762007.00,6953125.00,7607090.00
41,"Warren",0280,"Belvidere Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3839363.00,3334479.00,3571065.00
41,"Warren",0280,"Belvidere Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1134062.00,963549.00,951164.00
41,"Warren",0280,"Belvidere Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",211120.00,216033.00,156479.00
41,"Warren",0280,"Belvidere Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87752.00,87000.00,95000.00
41,"Warren",0280,"Belvidere Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",325897.00,383008.00,375745.00
41,"Warren",0280,"Belvidere Town",20620,"'11-422-XXX-XX","Total Summer School",813.00,14373.00,21000.00
41,"Warren",0280,"Belvidere Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10199.00,121470.00,142379.00
41,"Warren",0280,"Belvidere Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24251.00,25845.00,26295.00
41,"Warren",0280,"Belvidere Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160567.00,182373.00,165037.00
41,"Warren",0280,"Belvidere Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",397693.00,353602.00,411370.00
41,"Warren",0280,"Belvidere Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9296.00,7500.00,500.00
41,"Warren",0280,"Belvidere Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",254111.00,223144.00,231356.00
41,"Warren",0280,"Belvidere Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",63399.00,86293.00,65000.00
41,"Warren",0280,"Belvidere Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",26600.00,15800.00,13400.00
41,"Warren",0280,"Belvidere Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79826.00,83129.00,85099.00
41,"Warren",0280,"Belvidere Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",507.00,15000.00,15000.00
41,"Warren",0280,"Belvidere Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",301458.00,394773.00,345974.00
41,"Warren",0280,"Belvidere Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",480859.00,498624.00,519250.00
41,"Warren",0280,"Belvidere Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215233.00,245270.00,231329.00
41,"Warren",0280,"Belvidere Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90795.00,119000.00,130039.00
41,"Warren",0280,"Belvidere Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1303291.00,1329860.00,1283714.00
41,"Warren",0280,"Belvidere Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",181903.00,256085.00,343749.00
41,"Warren",0280,"Belvidere Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2280432.00,2532774.00,2623809.00
41,"Warren",0280,"Belvidere Town",72140,"'","Total Undistributed Expenditures",5880420.00,6490542.00,6633300.00
41,"Warren",0280,"Belvidere Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,15.00
41,"Warren",0280,"Belvidere Town",72260,"'","Total General Current Expense",11479427.00,11488994.00,11803768.00
41,"Warren",0280,"Belvidere Town",75880,"'12-XXX-XXX-73","Total Equipment",83162.00,7000.00,9000.00
41,"Warren",0280,"Belvidere Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",74713.00,25398.00,1448.00
41,"Warren",0280,"Belvidere Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,40.00
41,"Warren",0280,"Belvidere Town",76400,"'","Total Capital Outlay",157875.00,32448.00,10488.00
41,"Warren",0280,"Belvidere Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26198.00,26182.00,34628.00
41,"Warren",0280,"Belvidere Town",84060,"'","General Fund Grand Total",11663500.00,11547624.00,11848884.00
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",180131.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",261213.00,319386.00,316916.00
41,"Warren",0280,"Belvidere Town",86380,"'20-218-200-XX","Total Support Services",209502.00,264331.00,330836.00
41,"Warren",0280,"Belvidere Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",470715.00,583717.00,647752.00
41,"Warren",0280,"Belvidere Town",88140,"'20-XXX-XXX-XX","Other",888850.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88180,"'","Total Other State Projects",888850.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88200,"'20-XXX-XXX-XX","Total State Projects",1359565.00,583717.00,647752.00
41,"Warren",0280,"Belvidere Town",88500,"'20-XXX-XXX-XX","Title I",93649.00,44000.00,56000.00
41,"Warren",0280,"Belvidere Town",88520,"'20-XXX-XXX-XX","Title II",9709.00,6000.00,6000.00
41,"Warren",0280,"Belvidere Town",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153429.00,152000.00,147000.00
41,"Warren",0280,"Belvidere Town",88700,"'20-XXX-XXX-XX","Other",4907.00,3900.00,3900.00
41,"Warren",0280,"Belvidere Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6340.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",148941.00,148942.00,0.00
41,"Warren",0280,"Belvidere Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22183.00,20000.00,0.00
41,"Warren",0280,"Belvidere Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20000.00,20000.00,0.00
41,"Warren",0280,"Belvidere Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,20000.00,0.00
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",25279.00,44250.00,0.00
41,"Warren",0280,"Belvidere Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",514437.00,459092.00,212900.00
41,"Warren",0280,"Belvidere Town",88760,"'","Total Special Revenue Funds",2059933.00,1042809.00,860652.00
41,"Warren",0280,"Belvidere Town",90000,"'","Total Expenditures/Appropriations",13723433.00,12590433.00,12709536.00
41,"Warren",0280,"Belvidere Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",13449.00,14237.00,15064.00
41,"Warren",0280,"Belvidere Town",90010,"'","Total Expenditures Net of Transfers",13709984.00,12576196.00,12694472.00
41,"Warren",0400,"Blairstown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2496366.00,2653423.00,2718370.00
41,"Warren",0400,"Blairstown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1051186.00,1074163.00,1100965.00
41,"Warren",0400,"Blairstown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",209811.00,262930.00,199200.00
41,"Warren",0400,"Blairstown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",577.00,15200.00,12728.00
41,"Warren",0400,"Blairstown Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,28700.00,32650.00
41,"Warren",0400,"Blairstown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",122710.00,183367.00,129190.00
41,"Warren",0400,"Blairstown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69768.00,74914.00,90855.00
41,"Warren",0400,"Blairstown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",221363.00,238318.00,280170.00
41,"Warren",0400,"Blairstown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",355088.00,274522.00,256143.00
41,"Warren",0400,"Blairstown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75524.00,78306.00,77000.00
41,"Warren",0400,"Blairstown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",443343.00,455668.00,405141.00
41,"Warren",0400,"Blairstown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",11088.00,11000.00,14225.00
41,"Warren",0400,"Blairstown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78353.00,82063.00,86685.00
41,"Warren",0400,"Blairstown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11914.00,12000.00,25500.00
41,"Warren",0400,"Blairstown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",298447.00,316544.00,319215.00
41,"Warren",0400,"Blairstown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",162378.00,177248.00,176362.00
41,"Warren",0400,"Blairstown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",142087.00,152568.00,141288.00
41,"Warren",0400,"Blairstown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",778980.00,872335.00,735858.00
41,"Warren",0400,"Blairstown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",641151.00,759380.00,777454.00
41,"Warren",0400,"Blairstown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1314326.00,1377000.00,1534569.00
41,"Warren",0400,"Blairstown Twp",72140,"'","Total Undistributed Expenditures",4726520.00,5065233.00,5049655.00
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",8484460.00,9099650.00,9113569.00
41,"Warren",0400,"Blairstown Twp",75880,"'12-XXX-XXX-73","Total Equipment",44083.00,22000.00,49728.00
41,"Warren",0400,"Blairstown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161451.00,532123.00,147127.00
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",205534.00,554124.00,196856.00
41,"Warren",0400,"Blairstown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",388830.00,437162.00,555319.00
41,"Warren",0400,"Blairstown Twp",84060,"'","General Fund Grand Total",9078824.00,10090936.00,9865744.00
41,"Warren",0400,"Blairstown Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2300.00,0.00
41,"Warren",0400,"Blairstown Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19458.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88180,"'","Total Other State Projects",26118.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",26118.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88500,"'20-XXX-XXX-XX","Title I",50472.00,71784.00,24323.00
41,"Warren",0400,"Blairstown Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,9180.00,7225.00
41,"Warren",0400,"Blairstown Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
41,"Warren",0400,"Blairstown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139172.00,158324.00,126659.00
41,"Warren",0400,"Blairstown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1486.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13157.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88700,"'20-XXX-XXX-XX","Other",39366.00,50275.00,35882.00
41,"Warren",0400,"Blairstown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",826.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14000.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8274.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",263255.00,53887.00,0.00
41,"Warren",0400,"Blairstown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",32723.00,17277.00,0.00
41,"Warren",0400,"Blairstown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",850.00,39150.00,0.00
41,"Warren",0400,"Blairstown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12803.00,27197.00,0.00
41,"Warren",0400,"Blairstown Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30000.00,15000.00,0.00
41,"Warren",0400,"Blairstown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",606384.00,452074.00,202089.00
41,"Warren",0400,"Blairstown Twp",88760,"'","Total Special Revenue Funds",632502.00,454374.00,202089.00
41,"Warren",0400,"Blairstown Twp",90000,"'","Total Expenditures/Appropriations",9711326.00,10545310.00,10067833.00
41,"Warren",0400,"Blairstown Twp",90010,"'","Total Expenditures Net of Transfers",9711326.00,10545310.00,10067833.00
41,"Warren",1620,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1538174.00,1593317.00,1580654.00
41,"Warren",1620,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",256607.00,305648.00,288136.00
41,"Warren",1620,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",112127.00,102665.00,125155.00
41,"Warren",1620,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19042.00,9900.00,12000.00
41,"Warren",1620,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",10068.00,18675.00,14840.00
41,"Warren",1620,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,35000.00,35000.00
41,"Warren",1620,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76535.00,73433.00,68150.00
41,"Warren",1620,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70579.00,131335.00,121580.00
41,"Warren",1620,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",52914.00,90854.00,113525.00
41,"Warren",1620,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1800.00,2000.00,2000.00
41,"Warren",1620,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",238282.00,263496.00,238220.00
41,"Warren",1620,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29244.00,34800.00,35000.00
41,"Warren",1620,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90965.00,101482.00,114367.00
41,"Warren",1620,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8726.00,29500.00,9500.00
41,"Warren",1620,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",184794.00,195237.00,214190.00
41,"Warren",1620,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48143.00,53633.00,48414.00
41,"Warren",1620,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",158388.00,160475.00,166580.00
41,"Warren",1620,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16610.00,17200.00,18080.00
41,"Warren",1620,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",407721.00,449776.00,480445.00
41,"Warren",1620,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",171704.00,224800.00,229888.00
41,"Warren",1620,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",891261.00,965500.00,991860.00
41,"Warren",1620,"Franklin Twp",72140,"'","Total Undistributed Expenditures",2447666.00,2828521.00,2886799.00
41,"Warren",1620,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
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",4383684.00,4858826.00,4907884.00
41,"Warren",1620,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",60465.00,13655.00,36400.00
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",0.00,440000.00,0.00
41,"Warren",1620,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",100000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",9934.00,1000.00,1000.00
41,"Warren",1620,"Franklin Twp",76400,"'","Total Capital Outlay",183086.00,467342.00,50087.00
41,"Warren",1620,"Franklin Twp",84060,"'","General Fund Grand Total",4566770.00,5326168.00,4957971.00
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",192.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",156258.00,211471.00,499161.00
41,"Warren",1620,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",100295.00,192936.00,567620.00
41,"Warren",1620,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,5500.00,8000.00
41,"Warren",1620,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",256553.00,409907.00,1074781.00
41,"Warren",1620,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4110.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88180,"'","Total Other State Projects",10770.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",267323.00,409907.00,1074781.00
41,"Warren",1620,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",39262.00,46504.00,15000.00
41,"Warren",1620,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",2000.00,5000.00,4000.00
41,"Warren",1620,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",56757.00,60101.00,40000.00
41,"Warren",1620,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2308.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",22189.00,44247.00,18000.00
41,"Warren",1620,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22658.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18487.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",47373.00,110423.00,0.00
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",6976.00,33024.00,0.00
41,"Warren",1620,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4647.00,35353.00,0.00
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",267657.00,429652.00,77000.00
41,"Warren",1620,"Franklin Twp",88760,"'","Total Special Revenue Funds",537172.00,841559.00,1153781.00
41,"Warren",1620,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",5103942.00,6167727.00,6111752.00
41,"Warren",1620,"Franklin Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",40347.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,28474.00,60256.00
41,"Warren",1620,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",5063595.00,6139253.00,6051496.00
41,"Warren",1670,"Frelinghuysen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",788595.00,789710.00,813183.00
41,"Warren",1670,"Frelinghuysen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",133299.00,135716.00,141316.00
41,"Warren",1670,"Frelinghuysen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6254.00,5875.00,5875.00
41,"Warren",1670,"Frelinghuysen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",46319.00,60182.00,60182.00
41,"Warren",1670,"Frelinghuysen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87655.00,89408.00,91453.00
41,"Warren",1670,"Frelinghuysen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",77751.00,46810.00,46810.00
41,"Warren",1670,"Frelinghuysen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",16693.00,59318.00,35000.00
41,"Warren",1670,"Frelinghuysen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",44638.00,31486.00,68566.00
41,"Warren",1670,"Frelinghuysen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",25572.00,22177.00,7363.00
41,"Warren",1670,"Frelinghuysen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",57092.00,47426.00,59603.00
41,"Warren",1670,"Frelinghuysen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",113672.00,100730.00,100263.00
41,"Warren",1670,"Frelinghuysen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",53049.00,61769.00,90792.00
41,"Warren",1670,"Frelinghuysen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",49049.00,114200.00,91200.00
41,"Warren",1670,"Frelinghuysen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",415666.00,400754.00,445368.00
41,"Warren",1670,"Frelinghuysen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",231671.00,294878.00,310805.00
41,"Warren",1670,"Frelinghuysen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",356988.00,385747.00,408145.00
41,"Warren",1670,"Frelinghuysen Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17111.00,4000.00,4000.00
41,"Warren",1670,"Frelinghuysen Twp",72140,"'","Total Undistributed Expenditures",1592926.00,1718885.00,1819550.00
41,"Warren",1670,"Frelinghuysen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2100.00,2100.00
41,"Warren",1670,"Frelinghuysen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
41,"Warren",1670,"Frelinghuysen Twp",72260,"'","Total General Current Expense",2521074.00,2653286.00,2783024.00
41,"Warren",1670,"Frelinghuysen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,305000.00
41,"Warren",1670,"Frelinghuysen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,6000.00
41,"Warren",1670,"Frelinghuysen Twp",76400,"'","Total Capital Outlay",0.00,6000.00,311000.00
41,"Warren",1670,"Frelinghuysen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",124164.00,142412.00,131674.00
41,"Warren",1670,"Frelinghuysen Twp",84060,"'","General Fund Grand Total",2645238.00,2801698.00,3225698.00
41,"Warren",1670,"Frelinghuysen Twp",88520,"'20-XXX-XXX-XX","Title II",5622.00,2400.00,2400.00
41,"Warren",1670,"Frelinghuysen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,26528.00,26528.00
41,"Warren",1670,"Frelinghuysen Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",39681.00,4622.00,4622.00
41,"Warren",1670,"Frelinghuysen Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2887.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88700,"'20-XXX-XXX-XX","Other",21380.00,20976.00,20976.00
41,"Warren",1670,"Frelinghuysen Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10635.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12260.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12103.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",29242.00,30000.00,30000.00
41,"Warren",1670,"Frelinghuysen Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35152.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28656.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17860.00,0.00,0.00
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",30509.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",245987.00,84526.00,84526.00
41,"Warren",1670,"Frelinghuysen Twp",88760,"'","Total Special Revenue Funds",245987.00,84526.00,84526.00
41,"Warren",1670,"Frelinghuysen Twp",90000,"'","Total Expenditures/Appropriations",2891225.00,2886224.00,3310224.00
41,"Warren",1670,"Frelinghuysen Twp",90010,"'","Total Expenditures Net of Transfers",2891225.00,2886224.00,3310224.00
41,"Warren",1785,"Great Meadows Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3236394.00,3374215.00,3441654.00
41,"Warren",1785,"Great Meadows Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1100050.00,1439200.00,1264494.00
41,"Warren",1785,"Great Meadows Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",164780.00,62793.00,126741.00
41,"Warren",1785,"Great Meadows Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,86865.00,82622.00
41,"Warren",1785,"Great Meadows Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11158.00,7200.00,7200.00
41,"Warren",1785,"Great Meadows Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",198.00,4350.00,4350.00
41,"Warren",1785,"Great Meadows Regional",20620,"'11-422-XXX-XX","Total Summer School",52508.00,69500.00,69660.00
41,"Warren",1785,"Great Meadows Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4928126.00,5640442.00,6453717.00
41,"Warren",1785,"Great Meadows Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2000.00,10000.00
41,"Warren",1785,"Great Meadows Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187723.00,184420.00,155750.00
41,"Warren",1785,"Great Meadows Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",461761.00,397212.00,347624.00
41,"Warren",1785,"Great Meadows Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155039.00,137000.00,132500.00
41,"Warren",1785,"Great Meadows Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141206.00,151095.00,155463.00
41,"Warren",1785,"Great Meadows Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",208034.00,248535.00,330657.00
41,"Warren",1785,"Great Meadows Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",159298.00,120310.00,36700.00
41,"Warren",1785,"Great Meadows Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159211.00,128756.00,183583.00
41,"Warren",1785,"Great Meadows Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1812.00,9000.00,7500.00
41,"Warren",1785,"Great Meadows Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",253535.00,391482.00,395128.00
41,"Warren",1785,"Great Meadows Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",303306.00,331979.00,310582.00
41,"Warren",1785,"Great Meadows Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260952.00,263000.00,260322.00
41,"Warren",1785,"Great Meadows Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,3300.00,3300.00
41,"Warren",1785,"Great Meadows Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1397919.00,1463080.00,1327175.00
41,"Warren",1785,"Great Meadows Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1690436.00,1862058.00,1854850.00
41,"Warren",1785,"Great Meadows Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2117187.00,2633178.00,2806934.00
41,"Warren",1785,"Great Meadows Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1384.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72140,"'","Total Undistributed Expenditures",12426929.00,13966847.00,14771785.00
41,"Warren",1785,"Great Meadows Regional",72200,"'10-606","Increase In Maintenance Reserve",170000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72260,"'","Total General Current Expense",17162017.00,19010970.00,19768506.00
41,"Warren",1785,"Great Meadows Regional",75880,"'12-XXX-XXX-73","Total Equipment",48673.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46914.00,2261.00,2261.00
41,"Warren",1785,"Great Meadows Regional",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76400,"'","Total Capital Outlay",1095587.00,2261.00,2261.00
41,"Warren",1785,"Great Meadows Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",135699.00,151602.00,155435.00
41,"Warren",1785,"Great Meadows Regional",84060,"'","General Fund Grand Total",18393303.00,19164833.00,19926202.00
41,"Warren",1785,"Great Meadows Regional",84100,"'20-XXX-XXX-XX","Local Projects",7564.00,6000.00,0.00
41,"Warren",1785,"Great Meadows Regional",84200,"'20-475-XXX-XX","Student Activity Fund",69254.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,275835.00,308015.00
41,"Warren",1785,"Great Meadows Regional",86380,"'20-218-200-XX","Total Support Services",0.00,844890.00,877795.00
41,"Warren",1785,"Great Meadows Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1120725.00,1185810.00
41,"Warren",1785,"Great Meadows Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",14604.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88180,"'","Total Other State Projects",21264.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88200,"'20-XXX-XXX-XX","Total State Projects",21264.00,1120725.00,1185810.00
41,"Warren",1785,"Great Meadows Regional",88500,"'20-XXX-XXX-XX","Title I",123859.00,114000.00,114000.00
41,"Warren",1785,"Great Meadows Regional",88520,"'20-XXX-XXX-XX","Title II",5689.00,20000.00,20000.00
41,"Warren",1785,"Great Meadows Regional",88560,"'20-XXX-XXX-XX","Title IV",10440.00,6500.00,6500.00
41,"Warren",1785,"Great Meadows Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",241678.00,173600.00,173600.00
41,"Warren",1785,"Great Meadows Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24707.00,1590.00,0.00
41,"Warren",1785,"Great Meadows Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",540.00,504.00,0.00
41,"Warren",1785,"Great Meadows Regional",88700,"'20-XXX-XXX-XX","Other",38343.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",216415.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",795.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9798.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",312677.00,371499.00,0.00
41,"Warren",1785,"Great Meadows Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",259679.00,0.00,25000.00
41,"Warren",1785,"Great Meadows Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35625.00,40000.00,4000.00
41,"Warren",1785,"Great Meadows Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18188.00,40000.00,20000.00
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",7385.00,45000.00,22000.00
41,"Warren",1785,"Great Meadows Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1305818.00,812693.00,385100.00
41,"Warren",1785,"Great Meadows Regional",88760,"'","Total Special Revenue Funds",1403900.00,1939418.00,1570910.00
41,"Warren",1785,"Great Meadows Regional",89660,"'40-701-510-XX","Total Regular Debt Service",556600.00,561800.00,546000.00
41,"Warren",1785,"Great Meadows Regional",89980,"'","Total Debt Service Funds",556600.00,561800.00,546000.00
41,"Warren",1785,"Great Meadows Regional",90000,"'","Total Expenditures/Appropriations",20353803.00,21666051.00,22043112.00
41,"Warren",1785,"Great Meadows Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,185081.00,195832.00
41,"Warren",1785,"Great Meadows Regional",90010,"'","Total Expenditures Net of Transfers",20353803.00,21480970.00,21847280.00
41,"Warren",1840,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2908384.00,3059191.00,3054374.00
41,"Warren",1840,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1575226.00,1760095.00,1671616.00
41,"Warren",1840,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75189.00,274104.00,260627.00
41,"Warren",1840,"Greenwich Twp",20620,"'11-422-XXX-XX","Total Summer School",21316.00,80000.00,90000.00
41,"Warren",1840,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6388234.00,6005553.00,5756843.00
41,"Warren",1840,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",131224.00,141486.00,145330.00
41,"Warren",1840,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135761.00,306320.00,529896.00
41,"Warren",1840,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116440.00,25000.00,24500.00
41,"Warren",1840,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123986.00,129687.00,134858.00
41,"Warren",1840,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",188873.00,242119.00,271174.00
41,"Warren",1840,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",40798.00,43522.00,93644.00
41,"Warren",1840,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",127352.00,165083.00,134951.00
41,"Warren",1840,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6839.00,6000.00,6000.00
41,"Warren",1840,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",318998.00,311340.00,359110.00
41,"Warren",1840,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",323305.00,336996.00,312705.00
41,"Warren",1840,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",95023.00,101789.00,94720.00
41,"Warren",1840,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",805348.00,998089.00,1599581.00
41,"Warren",1840,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1564275.00,1475184.00,1598401.00
41,"Warren",1840,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2202797.00,3067669.00,3302288.00
41,"Warren",1840,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",12569253.00,13355837.00,14364001.00
41,"Warren",1840,"Greenwich Twp",72260,"'","Total General Current Expense",17149368.00,18529227.00,19440618.00
41,"Warren",1840,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",76400,"'","Total Capital Outlay",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11984.00,12755.00
41,"Warren",1840,"Greenwich Twp",84060,"'","General Fund Grand Total",17181597.00,18573440.00,19485602.00
41,"Warren",1840,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",596.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",144892.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",40730.00,91517.00,77789.00
41,"Warren",1840,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",19082.00,17284.00,14691.00
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)",0.00,143413.00,121901.00
41,"Warren",1840,"Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",135559.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10937.00,0.00,0.00
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",270000.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",53226.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14989.00,0.00,0.00
41,"Warren",1840,"Greenwich 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",1840,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",782164.00,262214.00,222881.00
41,"Warren",1840,"Greenwich Twp",88760,"'","Total Special Revenue Funds",934312.00,262214.00,222881.00
41,"Warren",1840,"Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",439350.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",89980,"'","Total Debt Service Funds",439350.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",18555259.00,18835654.00,19708483.00
41,"Warren",1840,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",18555259.00,18835654.00,19708483.00
41,"Warren",1870,"Hackettstown",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11789912.00,12863237.00,13910508.00
41,"Warren",1870,"Hackettstown",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3518034.00,3949469.00,4028835.00
41,"Warren",1870,"Hackettstown",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",587343.00,679967.00,661900.00
41,"Warren",1870,"Hackettstown",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",582243.00,730593.00,994784.00
41,"Warren",1870,"Hackettstown",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",212695.00,284550.00,273075.00
41,"Warren",1870,"Hackettstown",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",962348.00,973312.00,1065166.00
41,"Warren",1870,"Hackettstown",20620,"'11-422-XXX-XX","Total Summer School",18857.00,160210.00,153560.00
41,"Warren",1870,"Hackettstown",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",914852.00,1271413.00,1542632.00
41,"Warren",1870,"Hackettstown",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58828.00,76605.00,274786.00
41,"Warren",1870,"Hackettstown",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",409053.00,441311.00,528570.00
41,"Warren",1870,"Hackettstown",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",890428.00,951635.00,1200242.00
41,"Warren",1870,"Hackettstown",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",418291.00,847135.00,902098.00
41,"Warren",1870,"Hackettstown",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",966382.00,1050748.00,982640.00
41,"Warren",1870,"Hackettstown",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1092442.00,1168742.00,1269358.00
41,"Warren",1870,"Hackettstown",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121242.00,194061.00,192698.00
41,"Warren",1870,"Hackettstown",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",886625.00,787362.00,766625.00
41,"Warren",1870,"Hackettstown",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20345.00,154855.00,182920.00
41,"Warren",1870,"Hackettstown",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",752397.00,833219.00,912254.00
41,"Warren",1870,"Hackettstown",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1301326.00,1473411.00,1479967.00
41,"Warren",1870,"Hackettstown",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",455392.00,509688.00,519035.00
41,"Warren",1870,"Hackettstown",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91180.00,119900.00,172643.00
41,"Warren",1870,"Hackettstown",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3766987.00,4272819.00,4311884.00
41,"Warren",1870,"Hackettstown",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1358365.00,1368418.00,1918657.00
41,"Warren",1870,"Hackettstown",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6495821.00,6874896.00,7461068.00
41,"Warren",1870,"Hackettstown",72140,"'","Total Undistributed Expenditures",19999956.00,22396218.00,24618077.00
41,"Warren",1870,"Hackettstown",72260,"'","Total General Current Expense",37671388.00,42037556.00,45705905.00
41,"Warren",1870,"Hackettstown",75880,"'12-XXX-XXX-73","Total Equipment",460742.00,368912.00,358696.00
41,"Warren",1870,"Hackettstown",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1542801.00,1403010.00,1708051.00
41,"Warren",1870,"Hackettstown",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1034613.00,0.00,0.00
41,"Warren",1870,"Hackettstown",76400,"'","Total Capital Outlay",3038156.00,1771922.00,2066747.00
41,"Warren",1870,"Hackettstown",84060,"'","General Fund Grand Total",40709544.00,43809478.00,47772652.00
41,"Warren",1870,"Hackettstown",84100,"'20-XXX-XXX-XX","Local Projects",37763.00,9371.00,3000.00
41,"Warren",1870,"Hackettstown",84200,"'20-475-XXX-XX","Student Activity Fund",331978.00,0.00,0.00
41,"Warren",1870,"Hackettstown",84220,"'20-476-XXX-XX","Scholarship Fund",8000.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",60771.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88180,"'","Total Other State Projects",67431.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88200,"'20-XXX-XXX-XX","Total State Projects",67431.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88500,"'20-XXX-XXX-XX","Title I",138104.00,249991.00,135000.00
41,"Warren",1870,"Hackettstown",88520,"'20-XXX-XXX-XX","Title II",18920.00,50129.00,18000.00
41,"Warren",1870,"Hackettstown",88540,"'20-XXX-XXX-XX","Title III",67026.00,54566.00,65000.00
41,"Warren",1870,"Hackettstown",88560,"'20-XXX-XXX-XX","Title IV",13469.00,10472.00,13000.00
41,"Warren",1870,"Hackettstown",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479176.00,529520.00,581868.00
41,"Warren",1870,"Hackettstown",88640,"'20-XXX-XXX-XX","Vocational Education",12983.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",94545.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8046.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2511.00,40000.00,0.00
41,"Warren",1870,"Hackettstown",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19745.00,149477.00,0.00
41,"Warren",1870,"Hackettstown",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",693627.00,652141.00,0.00
41,"Warren",1870,"Hackettstown",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13913.00,26087.00,0.00
41,"Warren",1870,"Hackettstown",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",1870,"Hackettstown",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",7030.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88740,"'20-XXX-XXX-XX","Total Federal Projects",1659095.00,1762383.00,812868.00
41,"Warren",1870,"Hackettstown",88760,"'","Total Special Revenue Funds",2104267.00,1771754.00,815868.00
41,"Warren",1870,"Hackettstown",89660,"'40-701-510-XX","Total Regular Debt Service",631144.00,314988.00,320700.00
41,"Warren",1870,"Hackettstown",89980,"'","Total Debt Service Funds",631144.00,314988.00,320700.00
41,"Warren",1870,"Hackettstown",90000,"'","Total Expenditures/Appropriations",43444955.00,45896220.00,48909220.00
41,"Warren",1870,"Hackettstown",90010,"'","Total Expenditures Net of Transfers",43444955.00,45896220.00,48909220.00
41,"Warren",2040,"Harmony Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1843486.00,1551899.00,1554014.00
41,"Warren",2040,"Harmony Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",415286.00,626413.00,613484.00
41,"Warren",2040,"Harmony Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",146594.00,153268.00,70420.00
41,"Warren",2040,"Harmony Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7625.00,27600.00,31600.00
41,"Warren",2040,"Harmony Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",12599.00,15000.00,20000.00
41,"Warren",2040,"Harmony Twp",20620,"'11-422-XXX-XX","Total Summer School",20181.00,19500.00,7500.00
41,"Warren",2040,"Harmony Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1588495.00,1582360.00,1474449.00
41,"Warren",2040,"Harmony Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23060.00,24126.00,24453.00
41,"Warren",2040,"Harmony Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81840.00,84989.00,82991.00
41,"Warren",2040,"Harmony Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122910.00,122406.00,137951.00
41,"Warren",2040,"Harmony Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",25489.00,34691.00,25555.00
41,"Warren",2040,"Harmony Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",84093.00,89989.00,36000.00
41,"Warren",2040,"Harmony Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",96425.00,127831.00,166382.00
41,"Warren",2040,"Harmony Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1750.00,8000.00,8000.00
41,"Warren",2040,"Harmony Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",74628.00,84055.00,85092.00
41,"Warren",2040,"Harmony Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8240.00,10500.00,10500.00
41,"Warren",2040,"Harmony Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",153749.00,190670.00,197092.00
41,"Warren",2040,"Harmony Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",117089.00,120196.00,119415.00
41,"Warren",2040,"Harmony Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",127308.00,134178.00,136460.00
41,"Warren",2040,"Harmony Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7056.00,11000.00,11000.00
41,"Warren",2040,"Harmony Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",604337.00,641974.00,643593.00
41,"Warren",2040,"Harmony Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",508369.00,585501.00,584671.00
41,"Warren",2040,"Harmony Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",847156.00,1009935.00,1162302.00
41,"Warren",2040,"Harmony Twp",72140,"'","Total Undistributed Expenditures",4471994.00,4862401.00,4905906.00
41,"Warren",2040,"Harmony Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,10.00
41,"Warren",2040,"Harmony Twp",72260,"'","Total General Current Expense",6917765.00,7256096.00,7202934.00
41,"Warren",2040,"Harmony Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1739.00,1739.00,1739.00
41,"Warren",2040,"Harmony Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,20.00
41,"Warren",2040,"Harmony Twp",76400,"'","Total Capital Outlay",1739.00,1764.00,1759.00
41,"Warren",2040,"Harmony Twp",84060,"'","General Fund Grand Total",6919504.00,7257860.00,7204693.00
41,"Warren",2040,"Harmony Twp",84200,"'20-475-XXX-XX","Student Activity Fund",28664.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88500,"'20-XXX-XXX-XX","Title I",18198.00,18500.00,32000.00
41,"Warren",2040,"Harmony Twp",88520,"'20-XXX-XXX-XX","Title II",5529.00,5000.00,5000.00
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)",68998.00,60000.00,60000.00
41,"Warren",2040,"Harmony Twp",88700,"'20-XXX-XXX-XX","Other",25830.00,2000.00,2000.00
41,"Warren",2040,"Harmony Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",37500.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1700.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20703.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",131024.00,148550.00,0.00
41,"Warren",2040,"Harmony Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,25000.00,0.00
41,"Warren",2040,"Harmony Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20000.00,20000.00,0.00
41,"Warren",2040,"Harmony Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,20000.00,0.00
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",14439.00,22500.00,0.00
41,"Warren",2040,"Harmony Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",423921.00,321550.00,99000.00
41,"Warren",2040,"Harmony Twp",88760,"'","Total Special Revenue Funds",452585.00,321550.00,99000.00
41,"Warren",2040,"Harmony Twp",90000,"'","Total Expenditures/Appropriations",7372089.00,7579410.00,7303693.00
41,"Warren",2040,"Harmony Twp",90010,"'","Total Expenditures Net of Transfers",7372089.00,7579410.00,7303693.00
41,"Warren",2250,"Hope Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1024416.00,1095146.00,1033659.00
41,"Warren",2250,"Hope Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",378177.00,396535.00,325065.00
41,"Warren",2250,"Hope Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",97336.00,103420.00,46240.00
41,"Warren",2250,"Hope Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17578.00,11710.00,19650.00
41,"Warren",2250,"Hope Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",950648.00,998720.00,1162313.00
41,"Warren",2250,"Hope Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67018.00,71093.00,72100.00
41,"Warren",2250,"Hope Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,0.00,20000.00
41,"Warren",2250,"Hope Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",105156.00,86081.00,76062.00
41,"Warren",2250,"Hope Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5319.00,37319.00,0.00
41,"Warren",2250,"Hope Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308954.00,324001.00,332546.00
41,"Warren",2250,"Hope Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6097.00,5319.00,0.00
41,"Warren",2250,"Hope Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12598.00,1081.00,933.00
41,"Warren",2250,"Hope Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2512.00,5986.00,4750.00
41,"Warren",2250,"Hope Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",205805.00,192606.00,81374.00
41,"Warren",2250,"Hope Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13372.00,4202.00,57940.00
41,"Warren",2250,"Hope Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74396.00,88369.00,99685.00
41,"Warren",2250,"Hope Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",330897.00,365769.00,438773.00
41,"Warren",2250,"Hope Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",389157.00,363754.00,368600.00
41,"Warren",2250,"Hope Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",611945.00,587735.00,791788.00
41,"Warren",2250,"Hope Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,26000.00,0.00
41,"Warren",2250,"Hope Twp",72140,"'","Total Undistributed Expenditures",3083874.00,3158035.00,3506864.00
41,"Warren",2250,"Hope Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",2250,"Hope Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",2250,"Hope Twp",72260,"'","Total General Current Expense",4601381.00,4765046.00,4931678.00
41,"Warren",2250,"Hope Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50463.00,13463.00,13463.00
41,"Warren",2250,"Hope Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
41,"Warren",2250,"Hope Twp",76400,"'","Total Capital Outlay",50463.00,13863.00,13863.00
41,"Warren",2250,"Hope Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",325439.00,353598.00,351037.00
41,"Warren",2250,"Hope Twp",84060,"'","General Fund Grand Total",4977283.00,5132507.00,5296578.00
41,"Warren",2250,"Hope Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12615.00,1000.00,0.00
41,"Warren",2250,"Hope Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88520,"'20-XXX-XXX-XX","Title II",3454.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,54000.00,50000.00
41,"Warren",2250,"Hope Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52227.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88700,"'20-XXX-XXX-XX","Other",12390.00,12000.00,0.00
41,"Warren",2250,"Hope Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40237.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",119800.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6055.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24633.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28925.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",588.00,0.00,0.00
41,"Warren",2250,"Hope 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",2250,"Hope Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",333309.00,66000.00,50000.00
41,"Warren",2250,"Hope Twp",88760,"'","Total Special Revenue Funds",352584.00,67000.00,50000.00
41,"Warren",2250,"Hope Twp",90000,"'","Total Expenditures/Appropriations",5329867.00,5199507.00,5346578.00
41,"Warren",2250,"Hope Twp",90010,"'","Total Expenditures Net of Transfers",5329867.00,5199507.00,5346578.00
41,"Warren",2470,"Knowlton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1294288.00,1124044.00,1135800.00
41,"Warren",2470,"Knowlton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",334576.00,375946.00,405900.00
41,"Warren",2470,"Knowlton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",8661.00,73965.00,53600.00
41,"Warren",2470,"Knowlton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3996.00,9350.00,9200.00
41,"Warren",2470,"Knowlton Twp",20620,"'11-422-XXX-XX","Total Summer School",16512.00,17112.00,17000.00
41,"Warren",2470,"Knowlton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",18200.00,137600.00,121550.00
41,"Warren",2470,"Knowlton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66925.00,70275.00,72400.00
41,"Warren",2470,"Knowlton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",103610.00,114720.00,117200.00
41,"Warren",2470,"Knowlton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",83410.00,90700.00,112900.00
41,"Warren",2470,"Knowlton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",13888.00,14539.00,15000.00
41,"Warren",2470,"Knowlton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",134591.00,174029.00,95400.00
41,"Warren",2470,"Knowlton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76353.00,78551.00,44900.00
41,"Warren",2470,"Knowlton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87701.00,88770.00,91400.00
41,"Warren",2470,"Knowlton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6756.00,10000.00,10000.00
41,"Warren",2470,"Knowlton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",200474.00,216932.00,199100.00
41,"Warren",2470,"Knowlton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9616.00,9928.00,45600.00
41,"Warren",2470,"Knowlton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",99548.00,114159.00,72600.00
41,"Warren",2470,"Knowlton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",341848.00,375384.00,394050.00
41,"Warren",2470,"Knowlton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",253812.00,296633.00,329600.00
41,"Warren",2470,"Knowlton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",661112.00,732320.00,779500.00
41,"Warren",2470,"Knowlton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,12000.00
41,"Warren",2470,"Knowlton Twp",72140,"'","Total Undistributed Expenditures",2157844.00,2524540.00,2513200.00
41,"Warren",2470,"Knowlton Twp",72260,"'","Total General Current Expense",3815877.00,4124957.00,4134700.00
41,"Warren",2470,"Knowlton Twp",75880,"'12-XXX-XXX-73","Total Equipment",10300.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",111500.00,150000.00,0.00
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",121800.00,150300.00,300.00
41,"Warren",2470,"Knowlton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",108305.00,131300.00,185000.00
41,"Warren",2470,"Knowlton Twp",84060,"'","General Fund Grand Total",4045982.00,4406557.00,4320000.00
41,"Warren",2470,"Knowlton Twp",84100,"'20-XXX-XXX-XX","Local Projects",20584.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30084.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88180,"'","Total Other State Projects",6660.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88500,"'20-XXX-XXX-XX","Title I",25495.00,28743.00,24400.00
41,"Warren",2470,"Knowlton Twp",88520,"'20-XXX-XXX-XX","Title II",4518.00,11100.00,12600.00
41,"Warren",2470,"Knowlton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",55641.00,61487.00,46700.00
41,"Warren",2470,"Knowlton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13892.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88700,"'20-XXX-XXX-XX","Other",16219.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,83251.00,0.00
41,"Warren",2470,"Knowlton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",79380.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,130000.00
41,"Warren",2470,"Knowlton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,154421.00
41,"Warren",2470,"Knowlton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",300145.00,184581.00,368121.00
41,"Warren",2470,"Knowlton Twp",88760,"'","Total Special Revenue Funds",357473.00,184581.00,368121.00
41,"Warren",2470,"Knowlton Twp",90000,"'","Total Expenditures/Appropriations",4403455.00,4591138.00,4688121.00
41,"Warren",2470,"Knowlton Twp",90010,"'","Total Expenditures Net of Transfers",4403455.00,4591138.00,4688121.00
41,"Warren",2790,"Lopatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3680803.00,3791328.00,3669644.00
41,"Warren",2790,"Lopatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1630409.00,2169962.00,2309887.00
41,"Warren",2790,"Lopatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33917.00,199255.00,199540.00
41,"Warren",2790,"Lopatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35443.00,33000.00,34320.00
41,"Warren",2790,"Lopatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6222447.00,6286542.00,7412565.00
41,"Warren",2790,"Lopatcong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28067.00,29231.00,34988.00
41,"Warren",2790,"Lopatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164863.00,166120.00,176895.00
41,"Warren",2790,"Lopatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",262317.00,394358.00,423324.00
41,"Warren",2790,"Lopatcong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,27500.00,29583.00
41,"Warren",2790,"Lopatcong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148878.00,155466.00,154131.00
41,"Warren",2790,"Lopatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",320372.00,408061.00,511472.00
41,"Warren",2790,"Lopatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2280.00,122420.00,102850.00
41,"Warren",2790,"Lopatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",40129.00,45545.00,50961.00
41,"Warren",2790,"Lopatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7177.00,19000.00,20480.00
41,"Warren",2790,"Lopatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",306337.00,456755.00,465392.00
41,"Warren",2790,"Lopatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",310140.00,358063.00,348814.00
41,"Warren",2790,"Lopatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224545.00,261241.00,258490.00
41,"Warren",2790,"Lopatcong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",73344.00,71548.00,73364.00
41,"Warren",2790,"Lopatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1137377.00,1413359.00,1428717.00
41,"Warren",2790,"Lopatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",897795.00,901432.00,1118206.00
41,"Warren",2790,"Lopatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1959962.00,3285750.00,3601196.00
41,"Warren",2790,"Lopatcong Twp",72140,"'","Total Undistributed Expenditures",12106030.00,14402391.00,16211428.00
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",213693.00,0.00,0.00
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",17700295.00,20597936.00,22426819.00
41,"Warren",2790,"Lopatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",22910.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1143687.00,900131.00,782131.00
41,"Warren",2790,"Lopatcong Twp",76360,"'10-604","Increase In Capital Reserve",1661864.00,0.00,0.00
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",2828461.00,903131.00,785131.00
41,"Warren",2790,"Lopatcong Twp",84060,"'","General Fund Grand Total",20528756.00,21501067.00,23211950.00
41,"Warren",2790,"Lopatcong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",62138.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88500,"'20-XXX-XXX-XX","Title I",70951.00,66553.00,66553.00
41,"Warren",2790,"Lopatcong Twp",88520,"'20-XXX-XXX-XX","Title II",17651.00,11327.00,11327.00
41,"Warren",2790,"Lopatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10400.00,10400.00
41,"Warren",2790,"Lopatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",162022.00,132838.00,132838.00
41,"Warren",2790,"Lopatcong Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16930.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4485.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10000.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",213666.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4173.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7902.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",507780.00,221118.00,221118.00
41,"Warren",2790,"Lopatcong Twp",88760,"'","Total Special Revenue Funds",569918.00,221118.00,221118.00
41,"Warren",2790,"Lopatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1039974.00,1053602.00,972057.00
41,"Warren",2790,"Lopatcong Twp",89980,"'","Total Debt Service Funds",1039974.00,1053602.00,972057.00
41,"Warren",2790,"Lopatcong Twp",90000,"'","Total Expenditures/Appropriations",22138648.00,22775787.00,24405125.00
41,"Warren",2790,"Lopatcong Twp",90010,"'","Total Expenditures Net of Transfers",22138648.00,22775787.00,24405125.00
41,"Warren",2970,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3441881.00,3190978.00,3379576.00
41,"Warren",2970,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1482621.00,1263235.00,1428708.00
41,"Warren",2970,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,8510.00,94976.00
41,"Warren",2970,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",169530.00,180139.00,188447.00
41,"Warren",2970,"Mansfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4450.00,3500.00,3500.00
41,"Warren",2970,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",51418.00,70000.00,121378.00
41,"Warren",2970,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4388.00,18131.00,18131.00
41,"Warren",2970,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71276.00,126110.00,90812.00
41,"Warren",2970,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",327021.00,256125.00,377021.00
41,"Warren",2970,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",167398.00,184442.00,187757.00
41,"Warren",2970,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",353756.00,330600.00,340157.00
41,"Warren",2970,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",108374.00,125371.00,136595.00
41,"Warren",2970,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",199911.00,280389.00,341969.00
41,"Warren",2970,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13034.00,14600.00,16600.00
41,"Warren",2970,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",380799.00,394332.00,399554.00
41,"Warren",2970,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",222837.00,234409.00,246381.00
41,"Warren",2970,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",192721.00,177881.00,192577.00
41,"Warren",2970,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",459807.00,752461.00,621113.00
41,"Warren",2970,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",615488.00,521435.00,581435.00
41,"Warren",2970,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2086522.00,2449684.00,2697605.00
41,"Warren",2970,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",5254750.00,5935970.00,6369085.00
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",10353232.00,10582432.00,11464292.00
41,"Warren",2970,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",48794.00,252925.00,2925.00
41,"Warren",2970,"Mansfield Twp",76360,"'10-604","Increase In Capital Reserve",144263.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
41,"Warren",2970,"Mansfield Twp",76400,"'","Total Capital Outlay",193057.00,253025.00,2925.00
41,"Warren",2970,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11810.00,17798.00,23657.00
41,"Warren",2970,"Mansfield Twp",84060,"'","General Fund Grand Total",10558099.00,10853255.00,11490874.00
41,"Warren",2970,"Mansfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",2334.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",25697.00,1500.00,2500.00
41,"Warren",2970,"Mansfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13451.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88140,"'20-XXX-XXX-XX","Other",5019.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88180,"'","Total Other State Projects",18470.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",18470.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",84930.00,85000.00,85000.00
41,"Warren",2970,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",15165.00,13000.00,13000.00
41,"Warren",2970,"Mansfield Twp",88540,"'20-XXX-XXX-XX","Title III",17832.00,27000.00,27000.00
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)",172323.00,165200.00,178000.00
41,"Warren",2970,"Mansfield Twp",88700,"'20-XXX-XXX-XX","Other",174610.00,34000.00,41500.00
41,"Warren",2970,"Mansfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",505156.00,400000.00,0.00
41,"Warren",2970,"Mansfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51121.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18500.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22500.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",24990.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",31290.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1128417.00,734200.00,354500.00
41,"Warren",2970,"Mansfield Twp",88760,"'","Total Special Revenue Funds",1174918.00,735700.00,357000.00
41,"Warren",2970,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",457650.00,463126.00,463225.00
41,"Warren",2970,"Mansfield Twp",89980,"'","Total Debt Service Funds",457650.00,463126.00,463225.00
41,"Warren",2970,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",12190667.00,12052081.00,12311099.00
41,"Warren",2970,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",12190667.00,12052081.00,12311099.00
41,"Warren",3675,"North Warren Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3983127.00,3911970.00,4282199.00
41,"Warren",3675,"North Warren Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1281574.00,1402347.00,1435877.00
41,"Warren",3675,"North Warren Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",148848.00,156211.00,163012.00
41,"Warren",3675,"North Warren Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",188371.00,203163.00,203363.00
41,"Warren",3675,"North Warren Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",590226.00,594561.00,599587.00
41,"Warren",3675,"North Warren Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",227543.00,520344.00,472009.00
41,"Warren",3675,"North Warren Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47000.00,47953.00,49900.00
41,"Warren",3675,"North Warren Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147444.00,186346.00,146627.00
41,"Warren",3675,"North Warren Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",118556.00,306132.00,186792.00
41,"Warren",3675,"North Warren Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",236682.00,322802.00,214718.00
41,"Warren",3675,"North Warren Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",501795.00,539059.00,593991.00
41,"Warren",3675,"North Warren Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",262800.00,314944.00,325704.00
41,"Warren",3675,"North Warren Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",251136.00,266195.00,342248.00
41,"Warren",3675,"North Warren Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144098.00,206792.00,128565.00
41,"Warren",3675,"North Warren Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36472.00,62000.00,47500.00
41,"Warren",3675,"North Warren Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",390634.00,396371.00,371799.00
41,"Warren",3675,"North Warren Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",310487.00,323291.00,320509.00
41,"Warren",3675,"North Warren Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",250112.00,259182.00,270135.00
41,"Warren",3675,"North Warren Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",143782.00,161679.00,101448.00
41,"Warren",3675,"North Warren Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1579456.00,1721382.00,1803867.00
41,"Warren",3675,"North Warren Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1109372.00,1410900.00,1323872.00
41,"Warren",3675,"North Warren Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2086199.00,2566057.00,2864126.00
41,"Warren",3675,"North Warren Regional",72140,"'","Total Undistributed Expenditures",7843568.00,9611429.00,9563810.00
41,"Warren",3675,"North Warren Regional",72260,"'","Total General Current Expense",14035714.00,15879681.00,16247848.00
41,"Warren",3675,"North Warren Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,80000.00
41,"Warren",3675,"North Warren Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",368292.00,3400.00,3400.00
41,"Warren",3675,"North Warren Regional",76400,"'","Total Capital Outlay",368292.00,3400.00,83400.00
41,"Warren",3675,"North Warren Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",169639.00,300421.00,247006.00
41,"Warren",3675,"North Warren Regional",84060,"'","General Fund Grand Total",14573645.00,16183502.00,16578254.00
41,"Warren",3675,"North Warren Regional",84200,"'20-475-XXX-XX","Student Activity Fund",242020.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88180,"'","Total Other State Projects",6660.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88200,"'20-XXX-XXX-XX","Total State Projects",6660.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88500,"'20-XXX-XXX-XX","Title I",0.00,82359.00,70005.00
41,"Warren",3675,"North Warren Regional",88520,"'20-XXX-XXX-XX","Title II",17959.00,16058.00,13649.00
41,"Warren",3675,"North Warren Regional",88560,"'20-XXX-XXX-XX","Title IV",5877.00,10000.00,8500.00
41,"Warren",3675,"North Warren Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198015.00,242323.00,205975.00
41,"Warren",3675,"North Warren Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",118218.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12453.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6047.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",43258.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",182910.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",6656.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19000.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",610393.00,350740.00,298129.00
41,"Warren",3675,"North Warren Regional",88760,"'","Total Special Revenue Funds",859073.00,350740.00,298129.00
41,"Warren",3675,"North Warren Regional",90000,"'","Total Expenditures/Appropriations",15432718.00,16534242.00,16876383.00
41,"Warren",3675,"North Warren Regional",90010,"'","Total Expenditures Net of Transfers",15432718.00,16534242.00,16876383.00
41,"Warren",3890,"Oxford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1491513.00,1714515.00,1651467.00
41,"Warren",3890,"Oxford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",543966.00,632755.00,601612.00
41,"Warren",3890,"Oxford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17375.00,33150.00,19125.00
41,"Warren",3890,"Oxford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2500.00,2900.00,1300.00
41,"Warren",3890,"Oxford Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",17373.00,13379.00,15900.00
41,"Warren",3890,"Oxford Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,11725.00
41,"Warren",3890,"Oxford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1829303.00,1815147.00,2345774.00
41,"Warren",3890,"Oxford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61316.00,73020.00,79913.00
41,"Warren",3890,"Oxford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",207791.00,239750.00,207519.00
41,"Warren",3890,"Oxford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44389.00,37000.00,45000.00
41,"Warren",3890,"Oxford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",268654.00,400119.00,222163.00
41,"Warren",3890,"Oxford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",57500.00,50674.00,29133.00
41,"Warren",3890,"Oxford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1208.00,5064.00,1100.00
41,"Warren",3890,"Oxford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",265640.00,272070.00,228454.00
41,"Warren",3890,"Oxford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",140848.00,152836.00,173911.00
41,"Warren",3890,"Oxford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",398758.00,442538.00,451185.00
41,"Warren",3890,"Oxford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",295258.00,376725.00,430231.00
41,"Warren",3890,"Oxford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",952622.00,1002381.00,921324.00
41,"Warren",3890,"Oxford Twp",72140,"'","Total Undistributed Expenditures",4523287.00,4867324.00,5135707.00
41,"Warren",3890,"Oxford Twp",72260,"'","Total General Current Expense",6596014.00,7264023.00,7436836.00
41,"Warren",3890,"Oxford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",93964.00,358207.00,498379.00
41,"Warren",3890,"Oxford Twp",76400,"'","Total Capital Outlay",93964.00,358207.00,498379.00
41,"Warren",3890,"Oxford Twp",84060,"'","General Fund Grand Total",6689978.00,7622230.00,7935215.00
41,"Warren",3890,"Oxford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",34428.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2846.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",100247.00,308787.00,316349.00
41,"Warren",3890,"Oxford Twp",86380,"'20-218-200-XX","Total Support Services",97724.00,302641.00,416459.00
41,"Warren",3890,"Oxford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",43650.00,15000.00,45072.00
41,"Warren",3890,"Oxford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",241621.00,626428.00,777880.00
41,"Warren",3890,"Oxford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11845.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88140,"'20-XXX-XXX-XX","Other",6600.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88180,"'","Total Other State Projects",18445.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",260066.00,626428.00,777880.00
41,"Warren",3890,"Oxford Twp",88500,"'20-XXX-XXX-XX","Title I",30778.00,51926.00,41548.00
41,"Warren",3890,"Oxford Twp",88520,"'20-XXX-XXX-XX","Title II",7268.00,7522.00,7522.00
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)",62003.00,62908.00,56618.00
41,"Warren",3890,"Oxford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11296.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",963.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88700,"'20-XXX-XXX-XX","Other",27839.00,30119.00,20999.00
41,"Warren",3890,"Oxford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30848.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",16770.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",272765.00,162475.00,136687.00
41,"Warren",3890,"Oxford Twp",88760,"'","Total Special Revenue Funds",570105.00,788903.00,914567.00
41,"Warren",3890,"Oxford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",283862.00,283713.00,288313.00
41,"Warren",3890,"Oxford Twp",89980,"'","Total Debt Service Funds",283862.00,283713.00,288313.00
41,"Warren",3890,"Oxford Twp",90000,"'","Total Expenditures/Appropriations",7543945.00,8694846.00,9138095.00
41,"Warren",3890,"Oxford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,42711.00,135576.00
41,"Warren",3890,"Oxford Twp",90010,"'","Total Expenditures Net of Transfers",7543945.00,8652135.00,9002519.00
41,"Warren",4100,"Phillipsburg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2649469.00,2785259.00,2848736.00
41,"Warren",4100,"Phillipsburg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",597357.00,453416.00,382248.00
41,"Warren",4100,"Phillipsburg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",328.00,1000.00,1070.00
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",760017.00,778285.00,775265.00
41,"Warren",4100,"Phillipsburg Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",47820.00,49648.00,51027.00
41,"Warren",4100,"Phillipsburg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",808458.00,1720404.00,2103497.00
41,"Warren",4100,"Phillipsburg Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",497008.00,539190.00,0.00
41,"Warren",4100,"Phillipsburg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76651.00,115968.00,105660.00
41,"Warren",4100,"Phillipsburg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",853428.00,982731.00,924969.00
41,"Warren",4100,"Phillipsburg Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",830058.00,778966.00,669000.00
41,"Warren",4100,"Phillipsburg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",6615.00,6220.00,5720.00
41,"Warren",4100,"Phillipsburg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2152664.00,2196318.00,2660035.00
41,"Warren",4100,"Phillipsburg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",711906.00,879322.00,1048235.00
41,"Warren",4100,"Phillipsburg Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129874.00,147264.00,151283.00
41,"Warren",4100,"Phillipsburg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,42500.00,80500.00
41,"Warren",4100,"Phillipsburg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1405921.00,1569867.00,1156801.00
41,"Warren",4100,"Phillipsburg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,900.00,0.00
41,"Warren",4100,"Phillipsburg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1119158.00,1123903.00,1081352.00
41,"Warren",4100,"Phillipsburg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",680760.00,870465.00,804937.00
41,"Warren",4100,"Phillipsburg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5689900.00,7438406.00,8800096.00
41,"Warren",4100,"Phillipsburg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2198944.00,2439717.00,2681000.00
41,"Warren",4100,"Phillipsburg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3919751.00,6331504.00,6631765.00
41,"Warren",4100,"Phillipsburg Town",72140,"'","Total Undistributed Expenditures",21081096.00,27183645.00,28904850.00
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",25136087.00,31253353.00,32965296.00
41,"Warren",4100,"Phillipsburg Town",75880,"'12-XXX-XXX-73","Total Equipment",460304.00,122207.00,0.00
41,"Warren",4100,"Phillipsburg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",980761.00,7750000.00,100000.00
41,"Warren",4100,"Phillipsburg Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3100000.00,0.00,0.00
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",4541065.00,7874207.00,102000.00
41,"Warren",4100,"Phillipsburg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23610.00,51224.00,55499.00
41,"Warren",4100,"Phillipsburg Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",44363265.00,47763167.00,50065213.00
41,"Warren",4100,"Phillipsburg Town",84060,"'","General Fund Grand Total",74064027.00,86941951.00,83188008.00
41,"Warren",4100,"Phillipsburg Town",84100,"'20-XXX-XXX-XX","Local Projects",79087.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",84200,"'20-475-XXX-XX","Student Activity Fund",483058.00,328400.00,500000.00
41,"Warren",4100,"Phillipsburg Town",84220,"'20-476-XXX-XX","Scholarship Fund",26936.00,0.00,30000.00
41,"Warren",4100,"Phillipsburg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1839821.00,2261767.00,2398207.00
41,"Warren",4100,"Phillipsburg Town",86380,"'20-218-200-XX","Total Support Services",2891279.00,3115628.00,3101222.00
41,"Warren",4100,"Phillipsburg Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",775.00,8000.00,0.00
41,"Warren",4100,"Phillipsburg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4731875.00,5385395.00,5499429.00
41,"Warren",4100,"Phillipsburg Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6959.00,6500.00,6500.00
41,"Warren",4100,"Phillipsburg Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,15000.00,14200.00
41,"Warren",4100,"Phillipsburg Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10738.00,13056.00,14009.00
41,"Warren",4100,"Phillipsburg Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17360.00,17000.00,15000.00
41,"Warren",4100,"Phillipsburg Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5292.00,5000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31696.00,18656.00,20500.00
41,"Warren",4100,"Phillipsburg Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",688708.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88140,"'20-XXX-XXX-XX","Other",574229.00,519917.00,519920.00
41,"Warren",4100,"Phillipsburg Town",88180,"'","Total Other State Projects",1334982.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",88200,"'20-XXX-XXX-XX","Total State Projects",6066857.00,5980524.00,6094558.00
41,"Warren",4100,"Phillipsburg Town",88500,"'20-XXX-XXX-XX","Title I",381614.00,463005.00,463005.00
41,"Warren",4100,"Phillipsburg Town",88520,"'20-XXX-XXX-XX","Title II",131483.00,120256.00,120256.00
41,"Warren",4100,"Phillipsburg Town",88540,"'20-XXX-XXX-XX","Title III",20826.00,26686.00,26686.00
41,"Warren",4100,"Phillipsburg Town",88560,"'20-XXX-XXX-XX","Title IV",91827.00,0.00,50000.00
41,"Warren",4100,"Phillipsburg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1087564.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",88640,"'20-XXX-XXX-XX","Vocational Education",36457.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",16605.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12149.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",157502.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",88700,"'20-XXX-XXX-XX","Other",224238.00,225000.00,225000.00
41,"Warren",4100,"Phillipsburg Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3135176.00,400000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",61010.00,70000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19034.00,5000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",20420.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6465856.00,1090000.00,200000.00
41,"Warren",4100,"Phillipsburg Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",135064.00,50000.00,50000.00
41,"Warren",4100,"Phillipsburg Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1304.00,5000.00,5000.00
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",0.00,7000.00,7000.00
41,"Warren",4100,"Phillipsburg Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",50326.00,5000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",667995.00,667995.00,667995.00
41,"Warren",4100,"Phillipsburg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",12716450.00,4212557.00,2892557.00
41,"Warren",4100,"Phillipsburg Town",88760,"'","Total Special Revenue Funds",19372388.00,10521481.00,9517115.00
41,"Warren",4100,"Phillipsburg Town",89660,"'40-701-510-XX","Total Regular Debt Service",183672.00,169196.00,234196.00
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",183672.00,171196.00,236196.00
41,"Warren",4100,"Phillipsburg Town",90000,"'","Total Expenditures/Appropriations",93620087.00,97634628.00,92941319.00
41,"Warren",4100,"Phillipsburg Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",578307.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,541006.00,677880.00
41,"Warren",4100,"Phillipsburg Town",90010,"'","Total Expenditures Net of Transfers",93041780.00,97093622.00,92263439.00
41,"Warren",4200,"Pohatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2278973.00,2094650.00,2194579.00
41,"Warren",4200,"Pohatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",449400.00,461750.00,490791.00
41,"Warren",4200,"Pohatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",112421.00,213660.00,156531.00
41,"Warren",4200,"Pohatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8300.00,14780.00,14780.00
41,"Warren",4200,"Pohatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2644185.00,2649351.00,2535820.00
41,"Warren",4200,"Pohatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88503.00,98078.00,98481.00
41,"Warren",4200,"Pohatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",132270.00,150500.00,150500.00
41,"Warren",4200,"Pohatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246193.00,299131.00,303297.00
41,"Warren",4200,"Pohatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",51185.00,50610.00,52086.00
41,"Warren",4200,"Pohatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76039.00,89259.00,97456.00
41,"Warren",4200,"Pohatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7447.00,8650.00,8500.00
41,"Warren",4200,"Pohatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",285257.00,302501.00,314284.00
41,"Warren",4200,"Pohatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",116051.00,124878.00,129966.00
41,"Warren",4200,"Pohatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",14430.00,24090.00,29856.00
41,"Warren",4200,"Pohatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",565059.00,726517.00,691609.00
41,"Warren",4200,"Pohatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",553851.00,734796.00,878310.00
41,"Warren",4200,"Pohatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",883802.00,1373310.00,1401341.00
41,"Warren",4200,"Pohatcong Twp",72140,"'","Total Undistributed Expenditures",5664272.00,6631671.00,6691506.00
41,"Warren",4200,"Pohatcong Twp",72260,"'","Total General Current Expense",8513366.00,9416511.00,9548187.00
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",8515326.00,9418571.00,9550247.00
41,"Warren",4200,"Pohatcong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",22834.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",210094.00,244028.00,322497.00
41,"Warren",4200,"Pohatcong Twp",86380,"'20-218-200-XX","Total Support Services",107853.00,95704.00,205895.00
41,"Warren",4200,"Pohatcong Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,1956.00,59104.00
41,"Warren",4200,"Pohatcong Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",317947.00,341688.00,587496.00
41,"Warren",4200,"Pohatcong Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",66.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88180,"'","Total Other State Projects",6726.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",324673.00,341688.00,587496.00
41,"Warren",4200,"Pohatcong Twp",88500,"'20-XXX-XXX-XX","Title I",42616.00,53428.00,45414.00
41,"Warren",4200,"Pohatcong Twp",88520,"'20-XXX-XXX-XX","Title II",7746.00,9012.00,7660.00
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)",93996.00,97877.00,83195.00
41,"Warren",4200,"Pohatcong Twp",88700,"'20-XXX-XXX-XX","Other",30498.00,30382.00,25825.00
41,"Warren",4200,"Pohatcong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4679.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",49741.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34483.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12060.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",30308.00,0.00,0.00
41,"Warren",4200,"Pohatcong 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",4200,"Pohatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",365627.00,200699.00,170594.00
41,"Warren",4200,"Pohatcong Twp",88760,"'","Total Special Revenue Funds",713134.00,542387.00,758090.00
41,"Warren",4200,"Pohatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",817073.00,777719.00,738463.00
41,"Warren",4200,"Pohatcong Twp",89980,"'","Total Debt Service Funds",817073.00,777719.00,738463.00
41,"Warren",4200,"Pohatcong Twp",90000,"'","Total Expenditures/Appropriations",10045533.00,10738677.00,11046800.00
41,"Warren",4200,"Pohatcong Twp",90010,"'","Total Expenditures Net of Transfers",10045533.00,10738677.00,11046800.00
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",84100,"'20-XXX-XXX-XX","Local Projects",3721.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5000.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3625.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",8625.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88760,"'","Total Special Revenue Funds",12346.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",90000,"'","Total Expenditures/Appropriations",12346.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",90010,"'","Total Expenditures Net of Transfers",12346.00,300000.00,300000.00
41,"Warren",5460,"Warren County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1654792.00,1593908.00,1660726.00
41,"Warren",5460,"Warren County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",435628.00,486815.00,489080.00
41,"Warren",5460,"Warren County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1084847.00,1260894.00,1315288.00
41,"Warren",5460,"Warren County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50926.00,103850.00,136850.00
41,"Warren",5460,"Warren County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",132675.00,150400.00,208500.00
41,"Warren",5460,"Warren County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",111500.00,110963.00,114014.00
41,"Warren",5460,"Warren County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",271789.00,285555.00,295629.00
41,"Warren",5460,"Warren County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",79910.00,88000.00,108000.00
41,"Warren",5460,"Warren County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18447.00,178545.00,169374.00
41,"Warren",5460,"Warren County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31311.00,32160.00,34399.00
41,"Warren",5460,"Warren County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22454.00,47500.00,35000.00
41,"Warren",5460,"Warren County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",427038.00,499131.00,513732.00
41,"Warren",5460,"Warren County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",318215.00,350221.00,349790.00
41,"Warren",5460,"Warren County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376754.00,361593.00,352534.00
41,"Warren",5460,"Warren County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",264031.00,358891.00,324840.00
41,"Warren",5460,"Warren County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1114323.00,1235366.00,1323094.00
41,"Warren",5460,"Warren County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1019951.00,978700.00,135000.00
41,"Warren",5460,"Warren County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1503673.00,2283544.00,2262928.00
41,"Warren",5460,"Warren County Vocational",72140,"'","Total Undistributed Expenditures",5559396.00,6810169.00,6018334.00
41,"Warren",5460,"Warren County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,6500.00
41,"Warren",5460,"Warren County Vocational",72260,"'","Total General Current Expense",8918264.00,10406086.00,9835278.00
41,"Warren",5460,"Warren County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",30246.00,38000.00,0.00
41,"Warren",5460,"Warren County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",247239.00,1016430.00,2097410.00
41,"Warren",5460,"Warren County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,50000.00
41,"Warren",5460,"Warren County Vocational",76400,"'","Total Capital Outlay",277485.00,1054930.00,2147410.00
41,"Warren",5460,"Warren County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",234622.00,287029.00,322298.00
41,"Warren",5460,"Warren County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",234622.00,287029.00,322298.00
41,"Warren",5460,"Warren County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",2625.00,5500.00,8000.00
41,"Warren",5460,"Warren County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",2625.00,5500.00,8000.00
41,"Warren",5460,"Warren County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",237247.00,292529.00,330298.00
41,"Warren",5460,"Warren County Vocational",84060,"'","General Fund Grand Total",9432996.00,11753545.00,12312986.00
41,"Warren",5460,"Warren County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",4500.00,4900.00,4500.00
41,"Warren",5460,"Warren County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",64108.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",294.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",77434.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,3363.00,0.00
41,"Warren",5460,"Warren County Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12010.00,0.00
41,"Warren",5460,"Warren County Vocational",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88180,"'","Total Other State Projects",84094.00,15373.00,0.00
41,"Warren",5460,"Warren County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",84094.00,15373.00,0.00
41,"Warren",5460,"Warren County Vocational",88500,"'20-XXX-XXX-XX","Title I",63938.00,76781.00,61425.00
41,"Warren",5460,"Warren County Vocational",88520,"'20-XXX-XXX-XX","Title II",11947.00,13053.00,10442.00
41,"Warren",5460,"Warren County Vocational",88560,"'20-XXX-XXX-XX","Title IV",6780.00,10000.00,8000.00
41,"Warren",5460,"Warren County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",113339.00,112527.00,90022.00
41,"Warren",5460,"Warren County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",54874.00,167864.00,134291.00
41,"Warren",5460,"Warren County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",117.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88700,"'20-XXX-XXX-XX","Other",42812.00,33363.00,30000.00
41,"Warren",5460,"Warren County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",44217.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,5923.00,0.00
41,"Warren",5460,"Warren County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,4436.00,0.00
41,"Warren",5460,"Warren County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",115128.00,458264.00,0.00
41,"Warren",5460,"Warren County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29200.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19229.00,20771.00,10000.00
41,"Warren",5460,"Warren County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19249.00,20751.00,4000.00
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",0.00,44950.00,2000.00
41,"Warren",5460,"Warren County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",520830.00,968683.00,350180.00
41,"Warren",5460,"Warren County Vocational",88760,"'","Total Special Revenue Funds",673826.00,988956.00,354680.00
41,"Warren",5460,"Warren County Vocational",90000,"'","Total Expenditures/Appropriations",10106822.00,12742501.00,12667666.00
41,"Warren",5460,"Warren County Vocational",90010,"'","Total Expenditures Net of Transfers",10106822.00,12742501.00,12667666.00
41,"Warren",5465,"Warren Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10827787.00,11182864.00,11581233.00
41,"Warren",5465,"Warren Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2800444.00,3024550.00,3097708.00
41,"Warren",5465,"Warren Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2620.00,2750.00
41,"Warren",5465,"Warren Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",232266.00,248695.00,249820.00
41,"Warren",5465,"Warren Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1147919.00,1339837.00,1396355.00
41,"Warren",5465,"Warren Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1309040.00,2007116.00,1497447.00
41,"Warren",5465,"Warren Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",336873.00,366520.00,373256.00
41,"Warren",5465,"Warren Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",407284.00,506968.00,490362.00
41,"Warren",5465,"Warren Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",709278.00,740955.00,763657.00
41,"Warren",5465,"Warren Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1011060.00,1176635.00,1192334.00
41,"Warren",5465,"Warren Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",668933.00,720282.00,733591.00
41,"Warren",5465,"Warren Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",346113.00,353297.00,357011.00
41,"Warren",5465,"Warren Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",356575.00,367611.00,376412.00
41,"Warren",5465,"Warren Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43148.00,34620.00,53940.00
41,"Warren",5465,"Warren Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",523564.00,857885.00,704389.00
41,"Warren",5465,"Warren Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1072281.00,1203593.00,1084188.00
41,"Warren",5465,"Warren Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",521016.00,671562.00,565538.00
41,"Warren",5465,"Warren Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",499239.00,645091.00,885067.00
41,"Warren",5465,"Warren Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3463054.00,4067926.00,4285552.00
41,"Warren",5465,"Warren Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2799531.00,3176186.00,3162547.00
41,"Warren",5465,"Warren Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5564262.00,5947138.00,6668620.00
41,"Warren",5465,"Warren Hills Regional",72140,"'","Total Undistributed Expenditures",19631251.00,22843385.00,23193911.00
41,"Warren",5465,"Warren Hills Regional",72260,"'","Total General Current Expense",34639667.00,38641951.00,39521777.00
41,"Warren",5465,"Warren Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",110716.00,77086.00,10215.00
41,"Warren",5465,"Warren Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",929961.00,5860539.00,3510678.00
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",1040677.00,5947625.00,3530893.00
41,"Warren",5465,"Warren Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9566.00,33297.00,58694.00
41,"Warren",5465,"Warren Hills Regional",84060,"'","General Fund Grand Total",35689910.00,44622873.00,43111364.00
41,"Warren",5465,"Warren Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",28524.00,48205.00,0.00
41,"Warren",5465,"Warren Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",340010.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",6878.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",916.00,1561.00,0.00
41,"Warren",5465,"Warren Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1563.00,3240.00,0.00
41,"Warren",5465,"Warren Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",581.00,1323.00,0.00
41,"Warren",5465,"Warren Hills Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,840.00,0.00
41,"Warren",5465,"Warren Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",43350.00,21934.00,0.00
41,"Warren",5465,"Warren Hills Regional",88140,"'20-XXX-XXX-XX","Other",6559.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88180,"'","Total Other State Projects",52969.00,28898.00,0.00
41,"Warren",5465,"Warren Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",52969.00,28898.00,0.00
41,"Warren",5465,"Warren Hills Regional",88500,"'20-XXX-XXX-XX","Title I",225456.00,276286.00,168314.00
41,"Warren",5465,"Warren Hills Regional",88520,"'20-XXX-XXX-XX","Title II",43342.00,49639.00,27978.00
41,"Warren",5465,"Warren Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",5318.00,25506.00,10314.00
41,"Warren",5465,"Warren Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",397482.00,425301.00,340241.00
41,"Warren",5465,"Warren Hills Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",67357.00,5900.00,0.00
41,"Warren",5465,"Warren Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3710.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43526.00,35135.00,0.00
41,"Warren",5465,"Warren Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",238616.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",485030.00,544135.00,0.00
41,"Warren",5465,"Warren Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",116827.00,65398.00,0.00
41,"Warren",5465,"Warren Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5473.00,34527.00,0.00
41,"Warren",5465,"Warren Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13661.00,26339.00,0.00
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",43150.00,1850.00,0.00
41,"Warren",5465,"Warren Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1688948.00,1490016.00,546847.00
41,"Warren",5465,"Warren Hills Regional",88760,"'","Total Special Revenue Funds",2117329.00,1567119.00,546847.00
41,"Warren",5465,"Warren Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2210786.00,2221042.00,1721690.00
41,"Warren",5465,"Warren Hills Regional",89980,"'","Total Debt Service Funds",2210786.00,2221042.00,1721690.00
41,"Warren",5465,"Warren Hills Regional",90000,"'","Total Expenditures/Appropriations",40018025.00,48411034.00,45379901.00
41,"Warren",5465,"Warren Hills Regional",90010,"'","Total Expenditures Net of Transfers",40018025.00,48411034.00,45379901.00
41,"Warren",5480,"Washington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2609669.00,3112006.00,2780989.00
41,"Warren",5480,"Washington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",830148.00,988136.00,1162592.00
41,"Warren",5480,"Washington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",117217.00,156060.00,327079.00
41,"Warren",5480,"Washington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",16434.00,42273.00,113425.00
41,"Warren",5480,"Washington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",22363.00,260331.00,320111.00
41,"Warren",5480,"Washington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145388.00,163033.00,143413.00
41,"Warren",5480,"Washington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",288673.00,494410.00,426047.00
41,"Warren",5480,"Washington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35086.00,25981.00,52329.00
41,"Warren",5480,"Washington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",185945.00,194228.00,201332.00
41,"Warren",5480,"Washington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",215446.00,300260.00,382832.00
41,"Warren",5480,"Washington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90776.00,0.00,0.00
41,"Warren",5480,"Washington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,96168.00,96670.00
41,"Warren",5480,"Washington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",113533.00,129253.00,202042.00
41,"Warren",5480,"Washington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",274361.00,318509.00,327561.00
41,"Warren",5480,"Washington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",161859.00,165417.00,219553.00
41,"Warren",5480,"Washington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137495.00,140865.00,146000.00
41,"Warren",5480,"Washington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1009837.00,1746027.00,1891539.00
41,"Warren",5480,"Washington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",70876.00,223330.00,276640.00
41,"Warren",5480,"Washington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1696262.00,2331033.00,2656565.00
41,"Warren",5480,"Washington Boro",72140,"'","Total Undistributed Expenditures",4447900.00,6588845.00,7342634.00
41,"Warren",5480,"Washington Boro",72260,"'","Total General Current Expense",8021368.00,10887320.00,11726719.00
41,"Warren",5480,"Washington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12485.00,2012485.00,12485.00
41,"Warren",5480,"Washington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",5480,"Washington Boro",76400,"'","Total Capital Outlay",12485.00,2012585.00,12585.00
41,"Warren",5480,"Washington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25868.00,39006.00,74662.00
41,"Warren",5480,"Washington Boro",84060,"'","General Fund Grand Total",8059721.00,12938911.00,11813966.00
41,"Warren",5480,"Washington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8451.00,0.00,0.00
41,"Warren",5480,"Washington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",751461.00,853497.00,434896.00
41,"Warren",5480,"Washington Boro",86380,"'20-218-200-XX","Total Support Services",166287.00,313937.00,1424548.00
41,"Warren",5480,"Washington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",917748.00,1167434.00,1859444.00
41,"Warren",5480,"Washington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",385.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",641.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",238.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2980.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88180,"'","Total Other State Projects",10904.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",928652.00,1167434.00,1859444.00
41,"Warren",5480,"Washington Boro",88500,"'20-XXX-XXX-XX","Title I",105823.00,130684.00,111081.00
41,"Warren",5480,"Washington Boro",88520,"'20-XXX-XXX-XX","Title II",15241.00,17512.00,14885.00
41,"Warren",5480,"Washington Boro",88540,"'20-XXX-XXX-XX","Title III",196.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88560,"'20-XXX-XXX-XX","Title IV",13598.00,10000.00,8500.00
41,"Warren",5480,"Washington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",157736.00,168669.00,143369.00
41,"Warren",5480,"Washington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",227.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19440.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",358959.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21416.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19435.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19323.00,0.00,0.00
41,"Warren",5480,"Washington 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
41,"Warren",5480,"Washington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",776394.00,326865.00,277835.00
41,"Warren",5480,"Washington Boro",88760,"'","Total Special Revenue Funds",1713497.00,1494299.00,2137279.00
41,"Warren",5480,"Washington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,169600.00,175000.00
41,"Warren",5480,"Washington Boro",89980,"'","Total Debt Service Funds",0.00,169600.00,175000.00
41,"Warren",5480,"Washington Boro",90000,"'","Total Expenditures/Appropriations",9773218.00,14602810.00,14126245.00
41,"Warren",5480,"Washington Boro",90010,"'","Total Expenditures Net of Transfers",9773218.00,14602810.00,14126245.00
41,"Warren",5530,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2309418.00,2485377.00,2521122.00
41,"Warren",5530,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",786331.00,721096.00,675835.00
41,"Warren",5530,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",282683.00,212880.00,280949.00
41,"Warren",5530,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5360.00,0.00,18000.00
41,"Warren",5530,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",53316.00,0.00,0.00
41,"Warren",5530,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45078.00,22271.00,39620.00
41,"Warren",5530,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163014.00,162542.00,169698.00
41,"Warren",5530,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232991.00,243200.00,249440.00
41,"Warren",5530,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",188456.00,286937.00,334012.00
41,"Warren",5530,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60287.00,65394.00,68144.00
41,"Warren",5530,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",409970.00,418986.00,388860.00
41,"Warren",5530,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4049.00,6800.00,27000.00
41,"Warren",5530,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103370.00,104716.00,102360.00
41,"Warren",5530,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2086.00,2500.00,2500.00
41,"Warren",5530,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277063.00,290658.00,298754.00
41,"Warren",5530,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",211356.00,209853.00,217373.00
41,"Warren",5530,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",162481.00,162691.00,164962.00
41,"Warren",5530,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",96808.00,99403.00,101544.00
41,"Warren",5530,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",862604.00,867992.00,822640.00
41,"Warren",5530,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",531938.00,592548.00,573234.00
41,"Warren",5530,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1374216.00,1402465.00,1436584.00
41,"Warren",5530,"Washington Twp",72140,"'","Total Undistributed Expenditures",4779083.00,4938956.00,4996725.00
41,"Warren",5530,"Washington Twp",72260,"'","Total General Current Expense",8162875.00,8358309.00,8492631.00
41,"Warren",5530,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",533983.00,393041.00,175000.00
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",533983.00,394041.00,176000.00
41,"Warren",5530,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,71107.00,34877.00
41,"Warren",5530,"Washington Twp",84060,"'","General Fund Grand Total",8696858.00,8823457.00,8703508.00
41,"Warren",5530,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
41,"Warren",5530,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",24915.00,5000.00,5000.00
41,"Warren",5530,"Washington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",50.00,0.00,0.00
41,"Warren",5530,"Washington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,202548.00,232928.00
41,"Warren",5530,"Washington Twp",86380,"'20-218-200-XX","Total Support Services",0.00,189404.00,218992.00
41,"Warren",5530,"Washington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,35158.00,0.00
41,"Warren",5530,"Washington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,427110.00,451920.00
41,"Warren",5530,"Washington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8988.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88140,"'20-XXX-XXX-XX","Other",6660.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88180,"'","Total Other State Projects",15648.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",15648.00,427110.00,451920.00
41,"Warren",5530,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",46259.00,31653.00,31000.00
41,"Warren",5530,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",9949.00,9486.00,8000.00
41,"Warren",5530,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10379.00,10000.00,10000.00
41,"Warren",5530,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160736.00,162574.00,135000.00
41,"Warren",5530,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",62338.00,47262.00,40000.00
41,"Warren",5530,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14579.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",218164.00,48729.00,0.00
41,"Warren",5530,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2158.00,47842.00,0.00
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",0.00,11778.00,0.00
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",0.00,27655.00,0.00
41,"Warren",5530,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",549562.00,436979.00,224000.00
41,"Warren",5530,"Washington Twp",88760,"'","Total Special Revenue Funds",592175.00,869089.00,680920.00
41,"Warren",5530,"Washington Twp",90000,"'","Total Expenditures/Appropriations",9289033.00,9692546.00,9384428.00
41,"Warren",5530,"Washington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,199318.00,90384.00
41,"Warren",5530,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",9289033.00,9493228.00,9294044.00
41,"Warren",5780,"White Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2081538.00,2236851.00,2360345.00
41,"Warren",5780,"White Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",450699.00,450727.00,466497.00
41,"Warren",5780,"White Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91117.00,97750.00,115390.00
41,"Warren",5780,"White Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30464.00,23000.00,34182.00
41,"Warren",5780,"White Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,3000.00
41,"Warren",5780,"White Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2312020.00,2281900.00,2365623.00
41,"Warren",5780,"White Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12992.00,12500.00,0.00
41,"Warren",5780,"White Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68956.00,72055.00,75687.00
41,"Warren",5780,"White Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,825.00,46900.00
41,"Warren",5780,"White Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",281200.00,332333.00,286073.00
41,"Warren",5780,"White Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,67284.00
41,"Warren",5780,"White Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",283173.00,421232.00,249598.00
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",75520.00,78400.00,87300.00
41,"Warren",5780,"White Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6613.00,8495.00,12000.00
41,"Warren",5780,"White Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",290307.00,298260.00,295240.00
41,"Warren",5780,"White Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48184.00,49540.00,60413.00
41,"Warren",5780,"White Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",104358.00,103971.00,111433.00
41,"Warren",5780,"White Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",457151.00,542878.00,606048.00
41,"Warren",5780,"White Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",702417.00,688107.00,692749.00
41,"Warren",5780,"White Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1213274.00,1562132.00,1502027.00
41,"Warren",5780,"White Twp",72140,"'","Total Undistributed Expenditures",5856165.00,6453628.00,6459375.00
41,"Warren",5780,"White Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",5780,"White Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",5780,"White Twp",72260,"'","Total General Current Expense",8509983.00,9263056.00,9439889.00
41,"Warren",5780,"White Twp",75880,"'12-XXX-XXX-73","Total Equipment",10200.00,0.00,0.00
41,"Warren",5780,"White Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38913.00,264105.00,405105.00
41,"Warren",5780,"White Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
41,"Warren",5780,"White Twp",76400,"'","Total Capital Outlay",49113.00,269105.00,410105.00
41,"Warren",5780,"White Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",83660.00,82182.00,63521.00
41,"Warren",5780,"White Twp",84060,"'","General Fund Grand Total",8642756.00,9614343.00,9913515.00
41,"Warren",5780,"White Twp",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,0.00,0.00
41,"Warren",5780,"White Twp",84200,"'20-475-XXX-XX","Student Activity Fund",32643.00,240.00,0.00
41,"Warren",5780,"White Twp",88500,"'20-XXX-XXX-XX","Title I",20705.00,39677.00,35000.00
41,"Warren",5780,"White Twp",88520,"'20-XXX-XXX-XX","Title II",8972.00,0.00,0.00
41,"Warren",5780,"White Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98570.00,98570.00,85000.00
41,"Warren",5780,"White Twp",88700,"'20-XXX-XXX-XX","Other",51005.00,21696.00,0.00
41,"Warren",5780,"White Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39786.00,0.00,0.00
41,"Warren",5780,"White Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",177221.00,9353.00,0.00
41,"Warren",5780,"White Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22260.00,0.00,0.00
41,"Warren",5780,"White Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16837.00,0.00,0.00
41,"Warren",5780,"White Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",435356.00,169296.00,120000.00
41,"Warren",5780,"White Twp",88760,"'","Total Special Revenue Funds",471499.00,169536.00,120000.00
41,"Warren",5780,"White Twp",90000,"'","Total Expenditures/Appropriations",9114255.00,9783879.00,10033515.00
41,"Warren",5780,"White Twp",90010,"'","Total Expenditures Net of Transfers",9114255.00,9783879.00,10033515.00