"county_id","county_name","district_id","district_name","serial_no","line_no","source","amount","explanation"
01,"Atlantic",0010,"Absecon City",1,300,"Bank",2600.00,"interest"
01,"Atlantic",1690,"Galloway Twp",1,300,"Unrestricted Miscellaneous Revenue",225000.00,"prior year erate reimbursements, njsrec sales, interest and other miscellaneous revenues"
03,"Bergen",0040,"Allendale Boro",1,150,"HoHoKus and Wykoff Schools",90000.00,"receiving students from hhk and wykoff for a early childhood special ed program"
03,"Bergen",0040,"Allendale Boro",1,340,"Interest on accounts at Capital One Bank",12500.00,"an increase in interest rates, coupled with all district funds in one institution led to a marked increase in interest earnings."
03,"Bergen",0040,"Allendale Boro",1,430,"Budgeting 85% of Ex Aid received for FY23",268300.00,"a significant increase in special education costs necessitated appropriating this extra revenue."
03,"Bergen",0040,"Allendale Boro",1,29100,"Out of district student tuition",1019574.00,"an increase of 6 students in out of district placements"
03,"Bergen",0040,"Allendale Boro",1,600,"Capital Reserve Withdrawal",6597950.00,"2 large projects:  hvac replacements at brookside, and playground/backyard renovations at hillside school"
03,"Bergen",0040,"Allendale Boro",1,52340,"Transportation for spec ed students to out of district placements",690000.00,"there are an additional 6 students out of district for the 2425 year"
03,"Bergen",0040,"Allendale Boro",1,75500,"Network Infrastructure",240000.00,"replacement of districtwide switches supporting the wireless networking infrastructure"
03,"Bergen",0930,"Closter Boro",1,300,"Bank Investment Proceeds, Interest Earnings",220000.00,"estimated earnings from interest and investment"
03,"Bergen",0930,"Closter Boro",1,140,"Parent Tuition",226480.00,"tuition for 19 parent pain integrated prek students"
03,"Bergen",0930,"Closter Boro",2,300,"Use of Facilities",55000.00,"earnings from use of facilities (korean school, champions before and after care)"
03,"Bergen",1130,"Dumont Boro",1,300,"Use of Facilities",25000.00,"rental fees for ywca summer camp"
03,"Bergen",1130,"Dumont Boro",2,300,"Program and Services",54000.00,"preschool inclusion program parent fees"
03,"Bergen",1130,"Dumont Boro",3,300,"Interest",27228.00,"interest income"
03,"Bergen",1360,"Emerson Boro",1,100,"BCSS",500846.00,"program lease"
03,"Bergen",1360,"Emerson Boro",1,300,"Interest on Investments",30000.00,"increase in interest rates"
03,"Bergen",1360,"Emerson Boro",2,300,"Misc. income/refunds",20000.00,"misc. income and refunds to prior year expenditures"
03,"Bergen",1370,"Englewood City",1,150,"ENGLEWOOD CLIFFS",700000.00,"send/receive agreement"
03,"Bergen",1380,"Englewood Cliffs Boro",1,190,"Tuition from Individuals",180100.00,"every year we have some non residents enroll their children in our district."
03,"Bergen",1550,"Fort Lee Boro",1,140,"Parents",300000.00,"prek program"
03,"Bergen",1550,"Fort Lee Boro",1,240,"Parents",66000.00,"fees for subscription busing"
03,"Bergen",1550,"Fort Lee Boro",1,300,"Bank",841800.00,"interest on accounts"
03,"Bergen",1550,"Fort Lee Boro",1,825,"State",21808.00,"perkins grant"
03,"Bergen",1550,"Fort Lee Boro",2,140,"Parents",279968.00,"tuition paying students k through 12"
03,"Bergen",1550,"Fort Lee Boro",2,300,"Parents",5000.00,"lost book fines"
03,"Bergen",1550,"Fort Lee Boro",3,300,"Public",5000.00,"athletic game receipts"
03,"Bergen",1550,"Fort Lee Boro",4,300,"Miscellaneous",25000.00,"refund of prior years expenses"
03,"Bergen",1760,"Glen Rock Boro",1,300,"Various",72433.00,"interest earnings from interest bearing accounts"
03,"Bergen",1760,"Glen Rock Boro",1,765,"State of NJ",19008.00,"nonpublic nursing entitlement budgeted at 80% of py."
03,"Bergen",1760,"Glen Rock Boro",1,520,"State of NJ",3724680.00,"state aid funding as promulgated by the doe.  see included state aid summary reports."
03,"Bergen",1760,"Glen Rock Boro",2,300,"Various Schools",19500.00,"prior year tuition reimbursements from special education schools related to ood placements"
03,"Bergen",1760,"Glen Rock Boro",2,765,"State of NJ",7722.00,"nonpublic technology entitlement budgeted at 80% of py."
03,"Bergen",1760,"Glen Rock Boro",3,300,"Students",7500.00,"fines and replacement fees charged to students"
03,"Bergen",1760,"Glen Rock Boro",3,765,"State of NJ",32472.00,"nonpublic security entitlement budgeted at 80% of py."
03,"Bergen",1760,"Glen Rock Boro",4,300,"Various",500.00,"opra charges for copies and extraordinary effort"
03,"Bergen",1760,"Glen Rock Boro",4,765,"State of NJ",9111.00,"nonpublic textbook entitlement budgeted at 80% of py."
03,"Bergen",1760,"Glen Rock Boro",5,300,"Students",160500.00,"fees charged for participation in sports and extracurricular activities"
03,"Bergen",1760,"Glen Rock Boro",5,765,"State of NJ",46818.00,"nonpublic chapter 192 funding budgeted at 80% of py."
03,"Bergen",1760,"Glen Rock Boro",6,300,"Various",20000.00,"fees charged for facility use"
03,"Bergen",1760,"Glen Rock Boro",6,765,"State of NJ",61861.00,"nonpublic chapter 193 funding budgeted at 80% of py."
03,"Bergen",1760,"Glen Rock Boro",7,300,"Students",50000.00,"fees charged for use of technology including 1:1 device (lap top or chromebook)"
03,"Bergen",1760,"Glen Rock Boro",8,300,"North Haledon Public Schools",395019.00,"fees charged for custodial services provided under shared service agreement"
03,"Bergen",2080,"Hasbrouck Heights Boro",1,300,"Rent from Keys program",80000.00,"rent charged to before and after school program"
03,"Bergen",2080,"Hasbrouck Heights Boro",2,300,"ERate Reimbursement",50000.00,"e rate rebate"
03,"Bergen",2080,"Hasbrouck Heights Boro",3,300,"Interest Income",150000.00,"interest income on general fund daily balance"
03,"Bergen",2090,"Haworth Boro",1,140,"PreK Tuition",220000.00,"prek tuition"
03,"Bergen",2090,"Haworth Boro",1,260,"TIP Program (NV)",160000.00,"building usage and instructional support for northern valley tip program"
03,"Bergen",2090,"Haworth Boro",1,300,"Interest",50000.00,"interest on operating account"
03,"Bergen",2620,"Leonia Boro",1,350,"BCSS",126387.00,"per program student fee for basic and additional academic mainstreaming services relating to the bcss/leonia collaborative program (evergreen)"
03,"Bergen",2620,"Leonia Boro",1,260,"BCSS",91087.00,"rental fee for the use of classroom and office space at leonia high school by bcss"
03,"Bergen",2620,"Leonia Boro",1,300,"Revenue from the Sale of SRECs",85446.00,"part of the district's solar panel upgrade in 2011. district utilizes the generation from the solar panels in the form of srecs to auction them off for revenue."
03,"Bergen",2900,"Mahwah Twp",1,678,"Unemployment Reserve",400000.00,"onetime transfer of funds form unemployment reserve into operating.  eligible per auditor because of evidence in prig year that funds were transferred from operating to unemplyment reserve."
03,"Bergen",2900,"Mahwah Twp",1,51040,"One time purchase of upgrades to security infrastructure",80000.00,"upgrade to infrastructure"
03,"Bergen",2900,"Mahwah Twp",1,75800,"School Bus",110000.00,"anticipated purchase of new school bus in the 24/25 year"
03,"Bergen",2900,"Mahwah Twp",1,660,"Emergency Reserve Transfer",80000.00,"transfer to support upgrade to security infrastructure"
03,"Bergen",3170,"Midland Park Boro",1,765,"State Aid",200352.00,"nonpublic school grants 192/193"
03,"Bergen",3170,"Midland Park Boro",1,300,"Misc Income",27000.00,"interest on investments, rental of facilities, book fines....."
03,"Bergen",3170,"Midland Park Boro",1,140,"Tuition",45500.00,"parent paid tuition for preschool program"
03,"Bergen",3170,"Midland Park Boro",1,350,"BCSS",800000.00,"fees received to host hearing impaired program"
03,"Bergen",3170,"Midland Park Boro",2,350,"Community School",786704.00,"tuition and fees collected to support the cs program"
03,"Bergen",3330,"Montvale Boro",1,140,"Preschool Tuition",18000.00,"tuition fees for the district's preschool integrated classes, children are selected to participate via a lottery"
03,"Bergen",3330,"Montvale Boro",1,240,"Subscription busing fees",39000.00,"the district offers subscription busing"
03,"Bergen",3330,"Montvale Boro",1,300,"Miscellaneous Revenue",33500.00,"miscellaneous receipts, refunds, and interest income"
03,"Bergen",3330,"Montvale Boro",1,260,"Rental income",75000.00,"rents paid to the district for the use of the district facilities outside of school hours"
03,"Bergen",3700,"Northern Highlands Reg",1,150,"HoHoKus and Saddle River Board of Educations",6004304.00,"send/receive district agreements"
03,"Bergen",3700,"Northern Highlands Reg",1,140,"Parents",482820.00,"nonresident and staff students"
03,"Bergen",3700,"Northern Highlands Reg",1,300,"Parents, Valley Bank",422000.00,"bank interest, technology fees, use of facilities"
03,"Bergen",3740,"Norwood Boro",1,100,"Prior Year Eligible Banked Cap",285322.00,"banked cap"
03,"Bergen",3740,"Norwood Boro",1,580,"Fund Balance",38300.00,"$38k reduced reliance on budgeted fund balance from prior year"
03,"Bergen",3740,"Norwood Boro",1,8500,"District",62923.00,"new pre k disabled program"
03,"Bergen",3740,"Norwood Boro",1,330,"Valley Bank",2000.00,"increased interest income"
03,"Bergen",3740,"Norwood Boro",1,340,"Valley Bank",2000.00,"increased interest income"
03,"Bergen",3740,"Norwood Boro",1,430,"Extraordinary Aid",150000.00,"$150k reduced reliance on extraordinary aid from prior budget year"
03,"Bergen",3740,"Norwood Boro",1,260,"NVRHS",65416.00,"significant reduction in leased classroom space from prior years"
03,"Bergen",3740,"Norwood Boro",1,300,"Parents",13000.00,"implementing technology fee for middle school students"
03,"Bergen",3740,"Norwood Boro",1,420,"State of NJ",40739.00,"increase in transportation state aid"
03,"Bergen",3740,"Norwood Boro",1,29020,"District",281000.00,"additional out of district tuition over prior year"
03,"Bergen",3740,"Norwood Boro",2,100,"Health Adjustment",66156.00,"sehbp health adjustment"
03,"Bergen",3740,"Norwood Boro",2,300,"Valley Bank",10000.00,"increased interest income"
03,"Bergen",3870,"Oradell Boro",1,260,"YWCA , SUMMER THEATER CAMP AND ORADELL REC",20000.00,"estimated revenues"
03,"Bergen",3870,"Oradell Boro",1,300,"YWCA, SUMMER THEATER CAMP and  SUMMER REC CAMP",40000.00,"anticipated revenue based on contracts in hand"
03,"Bergen",3940,"Park Ridge Boro",1,190,"Parent Tuition",33945.00,"integrated preschool tuition"
03,"Bergen",3940,"Park Ridge Boro",1,300,"Investment Income",50000.00,"earnings form balances"
03,"Bergen",3940,"Park Ridge Boro",1,765,"Non Public Grants",94283.00,"np nursing, np textbooks, np security aid"
03,"Bergen",3940,"Park Ridge Boro",2,300,"Rental Income",8000.00,"outside group facility usage"
03,"Bergen",3940,"Park Ridge Boro",3,300,"ERate Funds",35000.00,"refund for erate participation"
03,"Bergen",3940,"Park Ridge Boro",4,300,"Misc, Refunds",29493.00,"income from fees and refunds"
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1,350,"Other Restricted Misc. Revenue",410000.00,"revenue from monopoles"
03,"Bergen",4470,"Rochelle Park Twp",1,140,"PreSchool Tuition",59400.00,"tuition of paid preschool students"
03,"Bergen",4470,"Rochelle Park Twp",1,300,"e2e utilities rebate",22477.00,"approved utilities rebate"
03,"Bergen",4870,"South Hackensack Twp",1,170,"Parents",63000.00,"preschool tuition"
03,"Bergen",4870,"South Hackensack Twp",1,300,"South Bergen Jointure",323085.00,"rental of classrooms"
03,"Bergen",4870,"South Hackensack Twp",1,140,"Staff Member",2000.00,"tuition for staff member's child to attend school in south hackensack"
03,"Bergen",4870,"South Hackensack Twp",2,300,"Valley National Bank",5000.00,"interest on bank accounts"
03,"Bergen",5430,"Wallington Boro",1,150,"South Hackensack School District",15500.00,"homeless student attending our district"
03,"Bergen",5430,"Wallington Boro",1,300,"Aftercare program",175000.00,"increase in aftercare program revenue due to enrollment plus increase in interest rates"
03,"Bergen",5430,"Wallington Boro",1,340,"Bank interest",10000.00,"increase in interest rates"
03,"Bergen",5755,"Westwood Regional",1,190,"Tuition",270000.00,"tuition from paid preschool students and out of district requests for districs special ed program"
03,"Bergen",5755,"Westwood Regional",1,300,"Miscellaneous",36289.00,"rentals, permit fees, student fines"
03,"Bergen",5755,"Westwood Regional",1,765,"Nonpublic Nursing",92040.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",1,260,"Champions",21000.00,"school use fees assigned"
03,"Bergen",5755,"Westwood Regional",2,300,"Interest",550000.00,"interest on investment"
03,"Bergen",5755,"Westwood Regional",2,765,"Nonpublic Technology",33663.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",3,765,"Nonpublic Security",157235.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",4,765,"Nonpublic Textbooks",39715.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",5,765,"Nonpublic Handicapped",66435.00,"pass through aid"
03,"Bergen",5830,"Wood-Ridge Boro",1,300,"Spencer Savings Bank",190245.00,"interest"
03,"Bergen",5830,"Wood-Ridge Boro",2,300,"E rate",50000.00,"reimbursements`"
03,"Bergen",5830,"Wood-Ridge Boro",3,300,"UI Trust",10000.00,"transfer"
03,"Bergen",5830,"Wood-Ridge Boro",4,300,"Misc. Revenue",30500.00,"misc revenue"
03,"Bergen",5920,"Wyckoff Twp",1,140,"Tuition",24700.00,"tuition from preschool program"
03,"Bergen",5920,"Wyckoff Twp",1,765,"State Entitlements",570238.00,"pass through grants for nonpublic schools"
03,"Bergen",5920,"Wyckoff Twp",1,240,"Transportaiton",23300.00,"subscription revenues"
03,"Bergen",5920,"Wyckoff Twp",1,300,"Miscellaneous",101420.00,"interest income, refunds"
05,"Burlington",0475,"Bordentown Regional",1,300,"Pay to Play",216588.00,"sports and extracurricular"
05,"Burlington",0475,"Bordentown Regional",2,300,"Autism Classroom  other districts",100000.00,"tuition from other districts"
05,"Burlington",0475,"Bordentown Regional",3,300,"CDA Deposit",94075.00,"transfer to district"
05,"Burlington",0600,"Burlington City",1,150,"Edgewater Park  Receiving District",3876740.00,"receiving district"
05,"Burlington",0600,"Burlington City",1,7500,"Salaries of Teachers",134010.00,"expanding autism program one additional classroom fy2025 2 teachers"
05,"Burlington",0600,"Burlington City",1,300,"Interest from Investments",100000.00,"interest from banks"
05,"Burlington",0600,"Burlington City",2,150,"Other LEA's  Alternative Ed. Program",103295.00,"blue devil academy students  other lea's"
05,"Burlington",0600,"Burlington City",2,300,"JROTC",40000.00,"cost sharing with us army"
05,"Burlington",0600,"Burlington City",3,150,"Other LEA's",73888.00,"homeless tuition from other lea's"
05,"Burlington",0600,"Burlington City",3,300,"Misc. Revenue  Fees",10000.00,"book fines, damaged/lost laptops, insurance awards"
05,"Burlington",0830,"Chesterfield Twp",1,140,"Preschoool Tuition Payments",50000.00,"hallf day preschool program"
05,"Burlington",0830,"Chesterfield Twp",1,260,"Rent Fee for building use",20000.00,"building rental fees for the year"
05,"Burlington",0830,"Chesterfield Twp",1,300,"Interest Income General Fund",100000.00,"interest from the bank"
05,"Burlington",0830,"Chesterfield Twp",1,330,"Interest Income",5000.00,"iterest from the bank"
05,"Burlington",0830,"Chesterfield Twp",1,340,"Interest Income",5000.00,"interest from the bank"
05,"Burlington",0830,"Chesterfield Twp",2,300,"Solar Panels",30000.00,"srec solar credit sold"
05,"Burlington",1030,"Delanco Twp",1,140,"Parent Pay",45000.00,"preschool"
05,"Burlington",1030,"Delanco Twp",1,260,"Delanco Township",28000.00,"shared service of use of library"
05,"Burlington",1030,"Delanco Twp",1,300,"CITIZENS BANK",44000.00,"interest"
05,"Burlington",1910,"Hainesport Twp",1,300,"SHIF",85000.00,"closeout dividend from a shif that we are no longer a member of"
05,"Burlington",2850,"Lumberton Twp",1,300,"SHIF",59599.00,"retained dividend cashed out"
05,"Burlington",2850,"Lumberton Twp",2,300,"JIF",148597.00,"retained dividend cashed out"
05,"Burlington",2850,"Lumberton Twp",3,300,"SREC sales",155000.00,"sale of srecs"
05,"Burlington",2960,"Mansfield Twp",1,300,"SRECs and various vendors",140000.00,"this revenue is presented by the sales of srecs and numerous refunds, credits and reimbursements to the district"
05,"Burlington",2960,"Mansfield Twp",1,370,"Mansfield Township residents, prek tuition, various vendors, Lakeland Bank",11992415.00,"these funds are provided by the tax levy, prek tuition, reimbursements/refunds/credits of vendors and interest accrued in bank accounts"
05,"Burlington",2960,"Mansfield Twp",1,737,"Student activities",2000.00,"this funding will be provided by student activities"
05,"Burlington",2960,"Mansfield Twp",1,745,"Student Activities",2000.00,"this funding will be provided by student activities"
05,"Burlington",2960,"Mansfield Twp",1,807,"State of NJ",19566.00,"these funds will be received from the state and utilized to run our summer 2024 program."
05,"Burlington",2960,"Mansfield Twp",1,814,"Federal funds",1354.00,"these funds will be received from the state and utilized to run our summer 2024 program."
05,"Burlington",2960,"Mansfield Twp",1,140,"Tuition from individuals for preschool program",168000.00,"the preschool program is tuition based for gen ed students in district"
05,"Burlington",2960,"Mansfield Twp",1,190,"Preschool tuition",168000.00,"the preschool program is tuition based for all gen ed students"
05,"Burlington",3070,"Medford Lakes Boro",1,300,"insurance savings",125000.00,"retained savings"
05,"Burlington",3070,"Medford Lakes Boro",2,300,"field trip revenue",10000.00,"field trip payments"
05,"Burlington",3070,"Medford Lakes Boro",3,300,"after school activity",10000.00,"activity payments"
05,"Burlington",3070,"Medford Lakes Boro",4,300,"interest income",76291.00,"interest"
05,"Burlington",3360,"Moorestown Twp",1,300,"JIF Dividends",150000.00,"utilized to offset increase associated with general insurance increases"
05,"Burlington",3360,"Moorestown Twp",2,300,"SHIF Dividends",1000000.00,"utilized to offset 10.18% increase on health benefits"
05,"Burlington",3440,"Mount Laurel Twp",1,70260,"TOTAL ALLOCATED BENEFITS",1334860.00,"increase in health benefit costs"
05,"Burlington",3440,"Mount Laurel Twp",1,300,"Unrestricted Miscellaneous Revenues",950903.00,"investment income. facility rentals, sale of srec's, erate and summer camp rentals ymca"
05,"Burlington",3440,"Mount Laurel Twp",1,88740,"TOTAL FEDERAL PROJECTS",1282221.00,"budgetd 75% of 2023/24 allocations"
05,"Burlington",3440,"Mount Laurel Twp",1,350,"Other Restricted Miscellaneous Revenues",1069768.00,"tuition for community ed/edc ,summer camp transfer fund 60 for full day k"
05,"Burlington",3440,"Mount Laurel Twp",1,520,"Subtotal  Revenues From State Sources",344977.00,"increase in state aid"
05,"Burlington",3440,"Mount Laurel Twp",1,540,"Medicaid Reimbursement",67283.00,"semi"
05,"Burlington",3440,"Mount Laurel Twp",1,87100,"PRESCHOOL EDUCATION AID",9596713.00,"increase in pea aid"
05,"Burlington",3440,"Mount Laurel Twp",1,836,"Transfers from Operating BudgetPreK",1450174.00,"transfer for pea"
05,"Burlington",3650,"North Hanover Twp",1,300,"Flett Exchange",68000.00,"sale of srecs"
05,"Burlington",3650,"North Hanover Twp",1,340,"TD Bank",10000.00,"interest on capital reserve account"
05,"Burlington",3650,"North Hanover Twp",2,300,"TD Bank",415000.00,"interest on accounts"
05,"Burlington",4050,"Pemberton Twp",1,300,"Wells Fargo Bank",315000.00,"interest income"
05,"Burlington",4050,"Pemberton Twp",1,825,"21st Century Grant (Federal)",431519.00,"21st century grant"
05,"Burlington",4050,"Pemberton Twp",2,300,"Miscellaneous Refunds",17000.00,"refunds"
05,"Burlington",4320,"Rancocas Valley Regional",1,300,"Republic Bank",150000.00,"interest"
05,"Burlington",4320,"Rancocas Valley Regional",1,190,"VARIOUS",155000.00,"tuition for group home, homeless, non residents"
05,"Burlington",4320,"Rancocas Valley Regional",2,300,"Various Vendors",2000.00,"student parking fees"
05,"Burlington",4320,"Rancocas Valley Regional",3,300,"Various Vendors",60000.00,"student activity fees"
05,"Burlington",4320,"Rancocas Valley Regional",4,300,"Various Vendors",55000.00,"prior year refunds"
05,"Burlington",4320,"Rancocas Valley Regional",5,300,"Various Vendors",25000.00,"tuition refunds"
05,"Burlington",4320,"Rancocas Valley Regional",6,300,"Various Vendors",50000.00,"transportation refunds"
05,"Burlington",4320,"Rancocas Valley Regional",7,300,"Various Vendors",33000.00,"misc"
05,"Burlington",4320,"Rancocas Valley Regional",8,300,"SHIF",600000.00,"dividend refund from prior years"
05,"Burlington",4740,"Shamong Twp",1,620,"Capital Reserve",50000.00,"fund hvac, fire panel, sewer"
05,"Burlington",4740,"Shamong Twp",1,660,"Emergency Reserve",20000.00,"purchase security cameras"
05,"Burlington",4740,"Shamong Twp",1,678,"Unemployment Fund",40000.00,"anticipation of employee submission due to state aid cuts"
05,"Burlington",4930,"Southampton Twp",1,140,"Employees",4000.00,"anticipated nonresident tuition revenue, per cba"
05,"Burlington",4930,"Southampton Twp",1,300,"Misc Revenue",149500.00,"banking interest, multiple accounts, erate reimbursement, kindercare revenue for facilities use, etc."
07,"Camden",0150,"Audubon Boro",1,300,"Miscellaneous",230085.00,"rental use, pay to play fees, interest, gate receipts, chrome book fees, misc."
07,"Camden",0700,"Camden County Vocational",1,340,"capital Reserve",1.00,"anticipated interest"
07,"Camden",0700,"Camden County Vocational",1,200,"Couty LEA",6950918.00,"$3221 with projected enrollment of 3221"
07,"Camden",0700,"Camden County Vocational",1,110,"Camden County",11146033.00,"same amount we get every year"
07,"Camden",0880,"Clementon Boro",1,150,"Group Home",38776.00,"2 group home students"
07,"Camden",0880,"Clementon Boro",1,300,"PY Tuition from Mckinney Vento and collections",35000.00,"from mckinney vento and collections"
07,"Camden",0880,"Clementon Boro",1,680,"Community ED Transfer",200000.00,"cancel fund balance 60 and move to general"
07,"Camden",1780,"Gloucester Twp",1,260,"Latchkey rental of school facilites",225000.00,"latchkey rental"
07,"Camden",1780,"Gloucester Twp",1,300,"Added Interest",800000.00,"bank interest"
07,"Camden",1780,"Gloucester Twp",1,150,"Tuition",285662.00,"tuition"
07,"Camden",1780,"Gloucester Twp",2,260,"BHPRSD Bus Depot Rental",240000.00,"bus depot rental/security"
07,"Camden",1780,"Gloucester Twp",3,260,"PreSchool Rental of School Facilities",276783.00,"use of k to 8 school facilities as allowed by prek grant"
07,"Camden",2670,"Lindenwold Boro",1,500,"Other State Aids",300000.00,"out of state  mkv tuition"
07,"Camden",2670,"Lindenwold Boro",1,300,"Interest Income",260000.00,"increase in cash deposits due to capital reserve deposits and increase in interest rates"
07,"Camden",2670,"Lindenwold Boro",1,190,"Tuition Income",350000.00,"tuition income  from other leas for mkv students"
07,"Camden",5400,"Voorhees Twp",1,300,"Interest on Bank Accounts",500000.00,"interest on bank accounts"
09,"Cape May",0170,"Avalon Boro",1,190,"Interlocal Agreement and parents",584750.00,"tuition received from interlocal agreement and parent paid contracts"
09,"Cape May",2840,"Lower Twp",1,76080,"OPERATING BUDGET",900000.00,"preschool expansion project at memorial school"
09,"Cape May",2840,"Lower Twp",1,72180,"REVENUE",100.00,"interest income"
09,"Cape May",2840,"Lower Twp",1,330,"REVENUE",100.00,"interest income"
09,"Cape May",2840,"Lower Twp",1,340,"REVENUE",100.00,"interest income"
09,"Cape May",2840,"Lower Twp",1,76380,"REVENUE",100.00,"interest income"
09,"Cape May",2840,"Lower Twp",1,45060,"OPERATING ACCOUNT",28000.00,"services needed for annual financial audit"
09,"Cape May",2840,"Lower Twp",1,45260,"OPERATING ACCOUNT",3000.00,"misc advertising/memberships"
09,"Cape May",2840,"Lower Twp",1,49080,"OPERATING ACCOUNT",3000.00,"property rental, if needed"
09,"Cape May",2840,"Lower Twp",1,300,"REFUNDS/REVENUE",50000.00,"interest income /sale of assets"
09,"Cape May",2840,"Lower Twp",1,45040,"OPERATING ACCOUNT",60000.00,"required legal services"
09,"Cape May",5790,"Wildwood City",1,825,"NJDOE",500000.00,"century 21 grant"
09,"Cape May",5790,"Wildwood City",2,825,"NJDOE",1000000.00,"bsca grant"
09,"Cape May",5840,"Woodbine Boro",1,300,"MISC REVENUES",46025.00,"interest and sale of srecs"
11,"Cumberland",0950,"Commercial Twp",1,300,"Interest and Misc Revenue",10000.00,"interest and misc revenue"
11,"Cumberland",0950,"Commercial Twp",1,260,"Rents and Royalties",168481.00,"calculated cost of maintenance and custodial costs for six classrooms"
11,"Cumberland",0995,"Cumberland Co Vocational",1,300,"Earned Interest",40000.00,"earned interest"
11,"Cumberland",0995,"Cumberland Co Vocational",1,350,"Shared Service",28000.00,"superintendent shared service"
11,"Cumberland",0995,"Cumberland Co Vocational",2,300,"ERate",19551.00,"erate reimbursement"
11,"Cumberland",0995,"Cumberland Co Vocational",2,350,"Shared Service",5306.00,"payroll shared service"
11,"Cumberland",0995,"Cumberland Co Vocational",3,300,"Facility Rentals",4000.00,"earned fees"
11,"Cumberland",0997,"Cumberland Regional",1,300,"Unrestricted Miscellaneous Revenues",180000.00,"interest, refunds, fines, facility usage, solar renewable engery certificates (srecs), and other misc. revenues"
11,"Cumberland",0997,"Cumberland Regional",1,250,"Transportation Fees from Other LEAs",120000.00,"reimbursement for choice school transportation provided by crhs"
11,"Cumberland",3050,"Maurice River Twp",1,300,"District Income",21500.00,"interest, fines, penalties and other monies collected by district."
11,"Cumberland",3050,"Maurice River Twp",1,825,"Small Rural Achievement Grant",24052.00,"small rural achievement grant budgeted at 85%"
11,"Cumberland",3230,"Millville City",1,300,"Sale of SREC",200000.00,"sale of srec"
11,"Cumberland",3230,"Millville City",2,300,"ERATE",185000.00,"erate"
11,"Cumberland",3230,"Millville City",3,300,"Cooperative Transportation",25000.00,"cooperative transportation"
11,"Cumberland",3230,"Millville City",4,300,"Insurance Dividend",500000.00,"insurance dividend"
11,"Cumberland",3230,"Millville City",5,300,"Misc.",11241.00,"misc."
13,"Essex",0250,"Belleville Town",1,300,"Various",500000.00,"various fees district collects"
13,"Essex",0250,"Belleville Town",1,100,"Property Taxes",49992133.00,"attempt to feed students districtwide"
13,"Essex",0250,"Belleville Town",1,150,"Out of district students received",114000.00,"2 out of district life skills students"
13,"Essex",0250,"Belleville Town",1,260,"Before/After Care and Ad Space",100000.00,"use of facilities for before/after care program and ad space"
13,"Essex",3630,"North Caldwell Boro",1,260,"Facility Use by outside programs",10500.00,"facility use"
13,"Essex",3630,"North Caldwell Boro",1,140,"Parent Paid Tuitions",73800.00,"18 tuition students @ $4,100"
13,"Essex",3630,"North Caldwell Boro",1,300,"Misc Income and Insurance Dividend",35000.00,"miscellaneous revenue"
13,"Essex",3630,"North Caldwell Boro",1,580,"Budgeted Fund Balance",727122.00,"budgeted fund balance due to xaide from prior year and np transporation aide"
13,"Essex",3630,"North Caldwell Boro",2,300,"Interest on Bank Accounts",570000.00,"interest from bank accounts"
13,"Essex",3750,"Nutley Town",1,895,"Tax Levy",2604638.00,"general fund tax levy"
15,"Gloucester",0870,"Clearview Regional",1,300,"Interest",175000.00,"interest"
15,"Gloucester",0870,"Clearview Regional",2,300,"Gate Receipts",22000.00,"athletic gate receipts"
15,"Gloucester",0870,"Clearview Regional",3,300,"ESIP Sources",167311.00,"energy rebates/incentives"
15,"Gloucester",0870,"Clearview Regional",4,300,"Miscellaneous",100000.00,"miscellaneous revenue"
15,"Gloucester",1180,"East Greenwich Twp",1,140,"Tuition from Indiviuals",20000.00,"the district runs a tuition based preschool program."
15,"Gloucester",2440,"Kingsway Regional",1,740,"NJSIG",5000.00,"safety grant"
15,"Gloucester",2440,"Kingsway Regional",1,150,"Logan Township Schools",3825285.00,"send/receive tuition agreement with logan township for students in grades 9 thru 12"
15,"Gloucester",2440,"Kingsway Regional",1,300,"Interest on Investments",20000.00,"bank interest"
15,"Gloucester",2440,"Kingsway Regional",2,740,"SHIF",10000.00,"employee wellness grant"
15,"Gloucester",5860,"Woodbury City",1,300,"Miscellaneous Revenues",50000.00,"sale of equipment and use of facilities"
17,"Hudson",1200,"East Newark Boro",1,300,"VARIOUS",2000.00,"miscellaneous income"
17,"Hudson",1200,"East Newark Boro",1,340,"BANKING",2000.00,"interest on capital reserve"
17,"Hudson",1200,"East Newark Boro",1,765,"21ST CENTURY GRANT",250000.00,"competitive grant"
17,"Hudson",1200,"East Newark Boro",1,890,"STATE OF NEW JERSEY",8763.00,"debt service due to borough"
17,"Hudson",2210,"Hoboken City",1,100,"Township of Hoboken",75996973.00,"local tax levy"
17,"Hudson",2210,"Hoboken City",1,270,"HPEFF",150000.00,"private donation from the hpeff"
17,"Hudson",2210,"Hoboken City",1,330,"TD Bank",1800.00,"interest"
17,"Hudson",2210,"Hoboken City",1,410,"State of New Jersey",2911656.00,"choice students"
17,"Hudson",2210,"Hoboken City",1,470,"State of New Jersey",750149.00,"state aid"
17,"Hudson",2210,"Hoboken City",1,420,"State of New Jersey",124453.00,"state aid"
17,"Hudson",2210,"Hoboken City",1,440,"State of New Jersey",2123972.00,"state aid"
17,"Hudson",2210,"Hoboken City",1,480,"State of New Jersey",2210596.00,"state aid"
17,"Hudson",2210,"Hoboken City",1,531,"Federal Government",94000.00,"federal funding"
17,"Hudson",2210,"Hoboken City",1,260,"Preschool",1500000.00,"rental of classroom space"
17,"Hudson",2210,"Hoboken City",1,320,"TD Bank",500.00,"interest"
17,"Hudson",2210,"Hoboken City",1,580,"Unspent Funds from Fiscal year 2022  2023",1093780.00,"per audit"
17,"Hudson",2210,"Hoboken City",1,300,"Private Donations",65000.00,"private donations"
17,"Hudson",2210,"Hoboken City",1,600,"Hoboken Board of Education",3600000.00,"purchase replacement trailers  wallace school"
17,"Hudson",2210,"Hoboken City",1,150,"Guttenburg Board of Education",125000.00,"4 students enrolled in the autism program"
17,"Hudson",2210,"Hoboken City",1,737,"Students",65000.00,"funds raised through student programs"
17,"Hudson",2390,"Jersey City",1,300,"Interest Income",110000.00,"interest income"
17,"Hudson",2390,"Jersey City",1,825,"21st Century Program 456",361250.00,"21st century program 456"
17,"Hudson",2390,"Jersey City",1,765,"Nonpublic Textbooks Program 501",199895.00,"nonpublic textbooks program 501"
17,"Hudson",2390,"Jersey City",2,300,"Admissions",1000.00,"admissions"
17,"Hudson",2390,"Jersey City",2,825,"SIA Program 461",1554140.00,"21st century program 456"
17,"Hudson",2390,"Jersey City",2,765,"Chapter 192 Program 502",340842.00,"nonpublic textbooks program 501"
17,"Hudson",2390,"Jersey City",3,300,"Transportation",1228236.00,"transportation"
17,"Hudson",2390,"Jersey City",3,825,"ECPA Wrap Around Program 431",431933.00,"ecpa wrap around program 431"
17,"Hudson",2390,"Jersey City",3,765,"Chapter 193 Program 506",87763.00,"chapter 193 program 506"
17,"Hudson",2390,"Jersey City",4,300,"Refunds",500000.00,"refunds"
17,"Hudson",2390,"Jersey City",4,765,"Nonpublic Nursing Services Program 509",422688.00,"nonpublic nursing services program 509"
17,"Hudson",2390,"Jersey City",5,300,"Parking",2001.00,"parking"
17,"Hudson",2390,"Jersey City",5,765,"Nonpublic Technology Program 510",170473.00,"nonpublic technology program 510"
17,"Hudson",2390,"Jersey City",6,765,"Non Public Security Program 511",722092.00,"non public security program 511"
17,"Hudson",2390,"Jersey City",7,765,"Chapter 192 Program 503",9339.00,"chapter 192 program 503"
17,"Hudson",2390,"Jersey City",8,765,"Chapter 193 Program 507",101003.00,"chapter 193 program 507"
17,"Hudson",2390,"Jersey City",9,765,"Chapter 193 Program 508",53754.00,"chapter 193 program 508"
17,"Hudson",4730,"Secaucus Town",1,260,260,25000.00,"income received from rental of performing arts center"
17,"Hudson",5240,"Union City",1,300,"Interest Earned",1295000.00,"bank interest on accounts"
17,"Hudson",5240,"Union City",1,580,"Budgeted Fund Balance",17228350.00,"excess surplus"
17,"Hudson",5240,"Union City",1,765,"School Based Youth Services",1050695.00,"grants for support services"
17,"Hudson",5240,"Union City",1,825,"ESSERIII, Perkins Grant, 21st Century Learning Grant",8793307.00,"support student growth."
19,"Hunterdon",0670,"Califon Boro",1,190,"Parent",83800.00,"parent paid tuition pk8"
19,"Hunterdon",1680,"Frenchtown Boro",1,395,"Frenchtown Borough",91102.00,"sharing of revenues from payments in lieu of taxes"
21,"Mercer",5510,"Robbinsville Twp",1,76260,"Capital and Maintenance Reserves",3667252.00,"hvac rod grant projects"
21,"Mercer",5510,"Robbinsville Twp",1,100,"Local Taxpayers",2750000.00,"public question voter approved on march 12, 2024 for permanent increase of $2,750,00 for operating expenses."
21,"Mercer",5510,"Robbinsville Twp",1,87100,"State of NJ PEA Funding",2815670.00,"new program/aid implemented."
23,"Middlesex",3620,"North Brunswick Twp",1,825,"State of NJ",35470.00,"perkins grant"
23,"Middlesex",3620,"North Brunswick Twp",1,300,"Vendors",307500.00,"royalties, c power energy, interest rev, athletic gate"
23,"Middlesex",3620,"North Brunswick Twp",1,250,"Jointures",50000.00,"provide shared transportation"
23,"Middlesex",3620,"North Brunswick Twp",1,765,"State of NJ",44500.00,"non public funds and ch 192/193 funds"
23,"Middlesex",3845,"Old Bridge Twp",1,500,"State of New Jersey",1137717.00,"stabilized school budget aid grant program"
23,"Middlesex",3845,"Old Bridge Twp",1,140,"Parents/Guardians of Old Bridge Township",150000.00,"integrated prek program"
23,"Middlesex",3845,"Old Bridge Twp",1,300,"Amboy Bank",760000.00,"interest earned on district funds"
23,"Middlesex",3845,"Old Bridge Twp",1,260,"Sayreville Public Schools",500000.00,"lease agreement for cheesequake school"
23,"Middlesex",3845,"Old Bridge Twp",2,260,"SBA Communications Corporation",54384.00,"lease agreement on cell tower"
25,"Monmouth",0050,"Allenhurst",1,300,"Kearny Bank",1400.00,"interest received"
25,"Monmouth",0180,"Avon Boro",1,140,"Parents",156100.00,"parent paid tuition policy"
25,"Monmouth",0180,"Avon Boro",1,300,"Kearny Savings Bank",4500.00,"interest on bank account"
25,"Monmouth",0225,"Bayshore Jointure Comm",1,300,"Shared Nurse with MOESC",55000.00,"nurse  shared in the building"
25,"Monmouth",0270,"Belmar Boro",1,260,"Sea Lavender Montessori School",48000.00,"lease agreement with montessori school where we rent a portion of our board office building"
25,"Monmouth",0500,"Bradley Beach Boro",1,140,"Revenue from Parent paid tuition contracts",6100.00,"tuition from parent paid tuition"
25,"Monmouth",0500,"Bradley Beach Boro",1,300,"Revenue from erate",5000.00,"erate reimburement"
25,"Monmouth",0500,"Bradley Beach Boro",2,300,"interest income",16900.00,"interest income"
25,"Monmouth",0560,"Brielle Boro",1,140,"Parent Paid Preschool tuition",22400.00,"parent tuition for typical peers attending preschool program"
25,"Monmouth",0560,"Brielle Boro",1,190,"Parent Paid Tuition",22400.00,"parent paid tuition for typical peer students attending preschool program"
25,"Monmouth",0945,"Colts Neck Twp",1,150,"Tuition from AVON",1.00,"pupil received into autistic program"
25,"Monmouth",1000,"Deal Boro",1,300,"Summer Camp",225000.00,"rent out building"
25,"Monmouth",1000,"Deal Boro",2,300,"DSN  Spring Summer Weekend Field Rental",5950.00,"weekend softball games sundays mornings"
25,"Monmouth",1000,"Deal Boro",3,300,"DSN BasketBall Fall Winter Spring 2 X week",16000.00,"basketball clinics"
25,"Monmouth",1000,"Deal Boro",4,300,"DSN FALL FOOTBALL",5900.00,"weekend sundays football"
25,"Monmouth",1000,"Deal Boro",5,300,"BBALL 1 time a week  LB MEN LEAGUE 40weeks",8000.00,"bball games"
25,"Monmouth",1000,"Deal Boro",6,300,"DRAMA KIDS 1 Time Week durning school year",2900.00,"drama club"
25,"Monmouth",1000,"Deal Boro",7,300,"Other Misc GYM USAGE Field usages",15673.00,"bball, dance recital, charity bball games"
25,"Monmouth",1000,"Deal Boro",8,300,"Preschoo1",16000.00,"rent out the classroom for preschool"
25,"Monmouth",1000,"Deal Boro",9,300,"Summer Weekend Prayer Services",25000.00,"weekend prayer services sat morning and evenings"
25,"Monmouth",1000,"Deal Boro",10,300,"Loch Arbour Business Services",23700.00,"providing shared services for business office services"
25,"Monmouth",1456,"Henry Hudson Regional",1,150,"Tuition received from other LEA's to attend our STEAM Academy",67500.00,"other districts send students to our steam academy"
25,"Monmouth",1650,"Freehold Regional",1,300,"Bank",460000.00,"interest earnings (@ 50% of est. fy24)"
25,"Monmouth",1650,"Freehold Regional",2,300,"Deferred Revenue",690000.00,"fy23and24 chromebook fees"
25,"Monmouth",1650,"Freehold Regional",3,300,"Erate",250000.00,"est. based on eligible costs"
25,"Monmouth",1650,"Freehold Regional",4,300,"JUUL",125000.00,"settlement"
25,"Monmouth",1650,"Freehold Regional",5,300,"Cell Tower",50000.00,"annual lease proceeds"
25,"Monmouth",1650,"Freehold Regional",6,300,"Other",325000.00,"other including est proceeds from sale of school buses"
25,"Monmouth",2230,"Holmdel Twp",1,190,"Tuition",264000.00,"district is continuing to expand opportunities in special education for other lea's to enroll in district programs."
25,"Monmouth",2770,"Long Branch City",1,300,"Sale of SREC's",500000.00,"sale of solar renewable energy credits"
25,"Monmouth",2770,"Long Branch City",1,350,"District employees",145000.00,"day care tuition for children of employees"
25,"Monmouth",2770,"Long Branch City",1,27100,"Local Funds",385297.00,"day care program for employee children"
25,"Monmouth",3510,"Neptune Twp",1,150,"Local",4966600.00,"tuition charged sending districts  reg and sp ed programs"
25,"Monmouth",3510,"Neptune Twp",1,250,"Local",535000.00,"jointure bus service to surrounding districts"
25,"Monmouth",3510,"Neptune Twp",1,300,"Local",500000.00,"revenue from facility rentals; energy rebates; interest"
25,"Monmouth",3510,"Neptune Twp",1,2060,"Local",388025.00,"local obligation to preschool for s.e. inclusion costs"
25,"Monmouth",3510,"Neptune Twp",1,500,"State Aid",2001852.00,"stabilized school budget aid"
25,"Monmouth",4360,"Red Bank Boro",1,100,"Tax Levy",19824958.00,"2.91% tax levy. utilization of bank cap of $175,295."
25,"Monmouth",4360,"Red Bank Boro",1,300,"interest",50000.00,"interest rates are higher"
25,"Monmouth",4360,"Red Bank Boro",1,765,"Nonpublic",282257.00,"budgeted at 85%"
25,"Monmouth",4570,"Rumson Boro",1,300,"Interest Income",300000.00,"the rumson boe opened a high interest governmental checking account earning interest of 5%. i budgeted ytd actual prorated over 12 months."
25,"Monmouth",4570,"Rumson Boro",1,190,"Tuition",369500.00,"parent pay tuition for prek and grades k through 8"
25,"Monmouth",4570,"Rumson Boro",1,600,"Capital Reserve",440000.00,"complete gut of 5 6th grade classrooms, 2 student bathrooms and the forrestdale main office."
25,"Monmouth",4570,"Rumson Boro",1,740,"Donations",170000.00,"donations from the pto and ref"
25,"Monmouth",4570,"Rumson Boro",1,630,"Miantenance Reserve",70000.00,"repairs in conjunction with the capital project items."
25,"Monmouth",4570,"Rumson Boro",2,300,"Pay to Play fees",119000.00,"ytd actual plus additional fees added to play sports and attend clubs. board approved on  february 28, 2024."
25,"Monmouth",4570,"Rumson Boro",3,300,"Facility Usage Fees",36500.00,"the rumson boe added use of facility fees for outside organizations to use our gyms."
25,"Monmouth",4990,"Spring Lake Heights Boro",1,140,"Tuition",145100.00,"parent paid tuition for preschool through eighth grade"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,260,"Facility rental",7000.00,"facility rent for use of gym and fields by the borough and other groups"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,300,"SRECS",50000.00,"revenue generated by the sale of solar srecs"
25,"Monmouth",4990,"Spring Lake Heights Boro",2,300,"Interest",30000.00,"interest generated on district monies"
25,"Monmouth",5640,"West Long Branch Boro",1,100,"Tuition from Allenhurst",166420.00,"formal agreement"
25,"Monmouth",5640,"West Long Branch Boro",1,300,"Interest income",75000.00,"interest income"
25,"Monmouth",5640,"West Long Branch Boro",1,190,"Interlaken",765532.00,"formal agrement"
25,"Monmouth",5640,"West Long Branch Boro",1,150,"Allenhurst Interlaken Loch Arbour",1031804.00,"formal send receive agreements"
25,"Monmouth",5640,"West Long Branch Boro",2,100,"Tuition from Interlaken",765532.00,"formal agreement"
25,"Monmouth",5640,"West Long Branch Boro",2,300,"Shared service",7500.00,"data analyst"
25,"Monmouth",5640,"West Long Branch Boro",2,190,"Allenhurst",166420.00,"formal agreement"
25,"Monmouth",5640,"West Long Branch Boro",3,100,"Tuition from Loch Arbour",99852.00,"formal agreement"
25,"Monmouth",5640,"West Long Branch Boro",3,190,"Loch Arbour",99852.00,"formal agreement"
27,"Morris",0460,"Boonton Twp",1,140,"Parents",63000.00,"preschool integrated tuition"
27,"Morris",0460,"Boonton Twp",1,300,"Various",8700.00,"njcmf interest and athletic fees"
27,"Morris",0785,"Sch Dist of the Chathams",1,100,"Health Waiver",416360.00,"offset 10% health benefit increase"
27,"Morris",0785,"Sch Dist of the Chathams",2,100,"Banked Cap",242000.00,"offset multiple cost that increased more than 2%"
27,"Morris",2010,"Harding Township",1,300,"Bank Interest Incom",100000.00,"higher interest income from bank due to higher interest rates"
27,"Morris",2460,"Kinnelon Boro",1,140,"Parent paid tuition",140000.00,"implementation of a full day prek program for 14 general ed students"
27,"Morris",2650,"Lincoln Park Boro",1,140,"Parents",91200.00,"parent paid preschool tuition"
27,"Morris",2650,"Lincoln Park Boro",1,260,"Chapel Hill Academy",335318.00,"school rented to a private school for the handicapped"
27,"Morris",2650,"Lincoln Park Boro",1,300,"Parents",20000.00,"chromebook insurance"
27,"Morris",2650,"Lincoln Park Boro",2,300,"Valley National Bank",60000.00,"bank account interest"
27,"Morris",3100,"Mendham Twp",1,300,"Tuition from Individuals",78940.00,"4 tuition students that live outside of mendham that want to attend here, therefore are paying tuition"
27,"Morris",3100,"Mendham Twp",1,140,"Preschool tuition",416754.00,"full day preschool program with tuition students"
27,"Morris",3340,"Montville Twp",1,240,"Individuals",364000.00,"subscription busing fees"
27,"Morris",3340,"Montville Twp",1,140,"Individuals",300000.00,"choice pre school program"
27,"Morris",3340,"Montville Twp",1,300,"Suppliers",100000.00,"refunds from prior years' purchases"
27,"Morris",3340,"Montville Twp",2,300,"Banking Institutions",132500.00,"interest earned"
27,"Morris",3340,"Montville Twp",3,300,"Individuals",39000.00,"parking and gate receipts; student fees"
27,"Morris",3340,"Montville Twp",4,300,"Out of District Placements",105000.00,"refunds from prior years' services"
27,"Morris",3340,"Montville Twp",5,300,"E Rate Program",75000.00,"e rate reimbursements"
27,"Morris",3340,"Montville Twp",6,300,"Other",81000.00,"other miscellaneous revenues"
27,"Morris",3370,"Morris Hills Regional",1,300,"Various Sources",260000.00,"includes interest on investments, use of facility fees, erate reimbursements and prior year refunds."
27,"Morris",3450,"Mount Olive Twp",1,140,"Parents",90000.00,"paid preschool program"
27,"Morris",3450,"Mount Olive Twp",1,540,"Fed Aid",154036.00,"medicare"
27,"Morris",3450,"Mount Olive Twp",1,580,"excess surplus",4626405.00,"2022 2023 budget"
27,"Morris",3450,"Mount Olive Twp",1,600,"captial reserve account",1200000.00,"llocal share to fund capital projects"
27,"Morris",3450,"Mount Olive Twp",1,630,"maintenance reserve account",500000.00,"fund 261 accounts"
27,"Morris",3450,"Mount Olive Twp",1,150,"Washington Township BOE",75000.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",1,260,"Outside Groups",75000.00,"use of district facilities, theaters, auditorium, sports fields"
27,"Morris",3450,"Mount Olive Twp",1,340,"bank",7500.00,"anticipated interest"
27,"Morris",3450,"Mount Olive Twp",2,140,"district staff",30000.00,"in district tuition charged 50% of rate"
27,"Morris",3450,"Mount Olive Twp",2,150,"Hopatcong BOE",153300.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",2,260,"Outside Groups",300000.00,"air dome rental"
27,"Morris",3450,"Mount Olive Twp",3,150,"Dover BOE",65633.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",3,260,"Right at Home, LLC",80000.00,"before and after care program"
27,"Morris",3450,"Mount Olive Twp",4,150,"White Township BOE",57350.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",5,150,"Hackettstown BOE",88900.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",6,150,"Holmdel BOE",21615.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",7,150,"Boundbrook BOE",50490.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",8,150,"High Point BOE",25000.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",9,150,"Wharton BOE",66260.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",10,150,"Ogdensburg BOE",66920.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",11,150,"Roxbury BOE",29000.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",12,150,"Wallkill BOE",21615.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",13,150,"West Morris BOE",33000.00,"tuition received  for special education program"
27,"Morris",3450,"Mount Olive Twp",14,150,"Newark BOE",48200.00,"tuition received  for special education program"
27,"Morris",3520,"Netcong Boro",1,300,"Interest",12000.00,"increase in interest due to the interest rates"
27,"Morris",3520,"Netcong Boro",1,76080,"capital projects",305000.00,"projected cost for various construction projects"
27,"Morris",3520,"Netcong Boro",1,29100,"Tuition",89960.00,"increase cost for ood placements"
27,"Morris",3520,"Netcong Boro",1,420,"transportation aid",9699.00,"increase in state aid"
27,"Morris",3520,"Netcong Boro",1,29020,"Tuition",119500.00,"cost for current and potential placements"
27,"Morris",3520,"Netcong Boro",1,52380,"Transportation",113227.00,"cost due to the number of ood students especially the need of one student"
27,"Morris",5520,"Washington Twp",1,140,"Parents/Guardians of Regular Ed/Special Ed (Half Day) PreK Students",475000.00,"optional prek program"
27,"Morris",5520,"Washington Twp",1,300,"Bank",35734.00,"interest on cash balances"
27,"Morris",5520,"Washington Twp",2,300,"MEIG Insurance Fund",105000.00,"return of surplus from previous years"
27,"Morris",5520,"Washington Twp",3,300,"Various",63000.00,"rentals and fees for facilities use"
27,"Morris",5770,"Wharton Boro",1,300,"Miscellaneous Revenue",65000.00,"erate"
27,"Morris",5770,"Wharton Boro",1,600,"Capital Reserve",1272092.00,"capital projects"
29,"Ocean",0210,"Bay Head Boro",1,140,"Private Pay Tuition",350625.00,"tuition for non resident students"
29,"Ocean",0210,"Bay Head Boro",1,300,"interest income",39375.00,"interest income"
29,"Ocean",2350,"Island Heights Boro",1,300,"MISC Revenue  Interest, Rents Insurance Claims",5000.00,"miscellaneous sources insurance claims, refunds interest"
29,"Ocean",2500,"Lakehurst Boro",1,300,"TD Bank",75000.00,"interest for monthly interest and cds from referendum"
29,"Ocean",2550,"Lavallette Boro",1,894,"District debt reserve fund",1500.00,"gradual use of debt service reserve to even out tax rates"
29,"Ocean",2550,"Lavallette Boro",1,300,"Bank",21373.00,"interest"
29,"Ocean",2550,"Lavallette Boro",1,500,"State of NJ",1000.00,"anticipated add'l transportation aid"
29,"Ocean",2550,"Lavallette Boro",2,300,"Parents",5000.00,"late fees and ""week of wonder"" program in summer prek."
29,"Ocean",3820,"Ocean Twp",1,300,"Miscellaneous Revenues",15000.00,"misc. inc and py exp refunds"
29,"Ocean",3820,"Ocean Twp",1,150,"Other LEAs",25000.00,"estimated homeless tuition"
29,"Ocean",3820,"Ocean Twp",1,680,"Enterprise Fund",75000.00,"closeout of after school program"
29,"Ocean",3820,"Ocean Twp",2,300,"Interest Income",50000.00,"interest income from the bank"
29,"Ocean",4190,"Plumsted Twp",1,300,"Land Sale",1215658.00,"pending sale of vacant land."
29,"Ocean",4220,"Point Pleasant Beach Boro",1,340,"Bank",100.00,"interest"
29,"Ocean",4220,"Point Pleasant Beach Boro",1,100,"Borough",14859244.00,"taxes"
29,"Ocean",4220,"Point Pleasant Beach Boro",1,150,"Sending Districts/Merged District",1245076.00,"send/receive tuition"
29,"Ocean",4220,"Point Pleasant Beach Boro",1,300,"Bank",130016.00,"interest/misc income"
29,"Ocean",4220,"Point Pleasant Beach Boro",1,330,"Bank",100.00,"interest"
29,"Ocean",4220,"Point Pleasant Beach Boro",1,140,"Parents",847801.00,"parent paid tuition"
29,"Ocean",4220,"Point Pleasant Beach Boro",1,765,"State",58008.00,"non public money"
29,"Ocean",4720,"Seaside Park Boro",1,300,"Banks, local organizations",6000.00,"interest on general funds, building use fees"
29,"Ocean",5190,"Toms River Regional",1,495,"State/other",26498520.00,"state loan, or aid restoration to address structural deficit in fy25"
31,"Passaic",0420,"Bloomingdale Boro",1,740,"Local fees from individuals",35000.00,"student tech fees for chrome books and student summer enrichment programs"
31,"Passaic",0420,"Bloomingdale Boro",1,190,"Local tuition from individuals",20000.00,"after school enrichment classes"
31,"Passaic",0420,"Bloomingdale Boro",1,140,"Tution from individuals",20000.00,"amount reflects projected parent paid fees for afterschool clubs"
31,"Passaic",0420,"Bloomingdale Boro",1,300,"Interest on bank accounts",325000.00,"amount reflects high interest yields on bank accounts"
31,"Passaic",0900,"Clifton City",1,300,"Interest",200000.00,"interest income"
31,"Passaic",0900,"Clifton City",2,300,"Facility Rentals",60000.00,"facility rentals and lease agreements"
31,"Passaic",0900,"Clifton City",3,300,"Refunds from Prior Year",300000.00,"refunds and insurance dividends"
31,"Passaic",0900,"Clifton City",4,300,"Book and Other School Fines",5000.00,"school fines"
31,"Passaic",0900,"Clifton City",5,300,"E Rate Refund",125000.00,"e rate funds"
31,"Passaic",0900,"Clifton City",6,300,"Misc Revenues",160000.00,"misc revenues"
31,"Passaic",1920,"Haledon Boro",1,75840,"NEW ADDITION FURNITURE",15000.00,"new addition furniture"
31,"Passaic",1920,"Haledon Boro",1,100,"TAX LEVY",6717447.00,"2% tax levy increase"
31,"Passaic",1920,"Haledon Boro",1,630,"MAINTENANCE RESERVES",150000.00,"required maintenance"
31,"Passaic",1920,"Haledon Boro",1,75700,"FACITILTY UPGRADE",750000.00,"security vestibule main entrance"
31,"Passaic",1920,"Haledon Boro",1,75680,"TECHNOLOGY EQUIPMENT",177234.00,"server, phones, security project and white boards"
31,"Passaic",1920,"Haledon Boro",1,340,"CAPITAL RESERVE",475.00,"interest on reserve capital"
31,"Passaic",1920,"Haledon Boro",1,620,"CAPITAL PROJECTS",1233000.00,"capital projects"
31,"Passaic",1920,"Haledon Boro",1,580,"FUND BALANCE",907565.00,"fund balance revenue"
31,"Passaic",1920,"Haledon Boro",1,150,"TUITION FROM STATE",10500.00,"anticipated tuition for homeless student"
31,"Passaic",1920,"Haledon Boro",1,76080,"CAPITAL PROJECTS",1233000.00,"building addition and playground"
31,"Passaic",1920,"Haledon Boro",1,440,"STATE AID",1088912.00,"increase in transportation aid"
31,"Passaic",3640,"North Haledon Boro",1,100,"LOCAL TAX LEVY",10779972.00,"over 2% cap due to use of enrollment adjustment"
31,"Passaic",3640,"North Haledon Boro",1,300,"Various Misc Revenues",16000.00,"bank interest; prior year refunds; erate etc."
31,"Passaic",3640,"North Haledon Boro",1,340,"int on capital reserve",200.00,"budgeted interest on capital reserve"
31,"Passaic",3640,"North Haledon Boro",1,580,"Budgeted Fund Balance",457425.00,"budgeted fund balance to be incuded in the 24/25 budget"
31,"Passaic",3640,"North Haledon Boro",1,600,"Withdrawal from Capital Reserve",200000.00,"budgeted capital reserve funds for local share of hvac project"
31,"Passaic",3640,"North Haledon Boro",1,630,"Withdrawal from Maint Reserve",165400.00,"budgeted maintenance reserve funds for required maintenance costs"
31,"Passaic",3640,"North Haledon Boro",1,737,"student activity",10000.00,"per gasb 84 budgeted revenue for student activity account"
31,"Passaic",3640,"North Haledon Boro",1,76080,"construction services",150000.00,"add bathroom to room #203 to convert to preschool class room"
31,"Passaic",3640,"North Haledon Boro",2,76080,"construction servicces",275000.00,"local share budgeted for hvac project"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,620,"CAPITAL PROJECTS",1000000.00,"withdrawal from reserves for capital projects"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,250,"TRANSPORTATION COSTS",200000.00,"increase aid in lieu reimbursments"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,460,"EQUALIZATION AID",14801362.00,"increase in state aid"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,75720,"Custodial Projects",457940.00,"upgrade of student bathroom"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,75840,"ATHLETICS",17000.00,"gym sound system upgrade"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,76080,"CAPITAL PROJECTS",1000000.00,"facility upgrades"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,76140,"CAPITAL LEASE",2298879.00,"capital lease payment"
31,"Passaic",3990,"Passaic Valley Regional",1,150,"Other LEA's",1190868.00,"special education tuition"
31,"Passaic",3990,"Passaic Valley Regional",1,300,"Bank",104132.00,"interest"
31,"Passaic",3990,"Passaic Valley Regional",1,29040,"PCTVS",2925189.00,"367 students sent for pctvs tuition"
31,"Passaic",5440,"Wanaque Boro",1,190,"Tuition from Preschool parents and 2 LEAs",247461.00,"tuition for prek students and 2 leas for tuition students from other leas."
31,"Passaic",5440,"Wanaque Boro",1,300,"Lakeland Bank",100000.00,"interest income."
31,"Passaic",5440,"Wanaque Boro",1,250,"Sayerville School District",12305.00,"student lives at facility in wanaque. resident of sayerville."
31,"Passaic",5440,"Wanaque Boro",1,140,"PreK and Staff Member Parents",114500.00,"tuition fees for district attendance."
33,"Salem",0060,"Alloway Twp",1,300,"Fulton Bank; Alloway Township School Students and/or Staff",500.00,"interest, miscellaneous fees/charges"
33,"Salem",0060,"Alloway Twp",1,330,"Fulton Bank",50.00,"maintenance reserve interest"
33,"Salem",0060,"Alloway Twp",1,340,"Fulton Bank",950.00,"capital reserve interest"
33,"Salem",0060,"Alloway Twp",1,680,"Alloway Township School District",100844.00,"funds transferred from fund 70 internal service fund"
33,"Salem",0060,"Alloway Twp",2,300,"Southern Coastal Health Insurance Fund",48499.00,"health insurance fund dividend"
33,"Salem",1350,"Elsinboro Twp",1,340,"Fulton Bank",750.00,"capital reserve interest"
33,"Salem",1350,"Elsinboro Twp",1,680,"Elsinboro Township School District",33070.00,"funds transferred from fund 70 internal service fund"
33,"Salem",4075,"Pennsville",1,300,"Erate",5000.00,"erate discounts"
33,"Salem",4075,"Pennsville",2,300,"Solar SRECS",20000.00,"sale of solar energy generation certs"
33,"Salem",4075,"Pennsville",3,300,"Miscellaneous Fees",20000.00,"chromebook fines, book fines, etc."
33,"Salem",4075,"Pennsville",4,300,"Interest",80178.00,"bank interest"
33,"Salem",4150,"Pittsgrove Twp",1,300,"Refunds, rebates, shared services",45000.00,"refunds, rebates, shared services"
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1,300,"Gate Receipts",15000.00,"revenue from athletic gate receipts"
33,"Salem",5910,"Woodstown-Pilesgrove Reg",2,300,"Interest  General Accounts",35000.00,"interest earned"
37,"Sussex",1560,"Frankford Twp",1,740,"Schools Health Insurance Fund",13000.00,"local wellness initiative grant"
37,"Sussex",1560,"Frankford Twp",1,71220,"Sick Buyouts for Retirees",13300.00,"retiree compensated absences"
37,"Sussex",1560,"Frankford Twp",1,84100,"Schools Health insurance Fund",13000.00,"wellness grant initiative"
37,"Sussex",1560,"Frankford Twp",1,88700,"USDE",41000.00,"reap/srsa grant"
37,"Sussex",1560,"Frankford Twp",1,825,"USDE",41000.00,"reap/srsa grant"
37,"Sussex",1560,"Frankford Twp",1,300,"Bank Interest",69000.00,"conservative based on 20232024 project interest revenue"
37,"Sussex",1560,"Frankford Twp",2,300,"SEMI",10629.00,"anticipates semi participation revenue (waiver district)"
37,"Sussex",2030,"Hardyston Twp",1,300,"SHIF Insurance (old dividends from previous years)",200000.00,"old dividends able to use. to be able to increase our general fund budget"
37,"Sussex",2030,"Hardyston Twp",1,430,"Extra Ordinary State Aid",200000.00,"to add to the general fund budget"
37,"Sussex",3590,"Newton Town",1,825,"Nita M. Lowey 21st Century Learning Center Grant",425000.00,"renewed competitive grant with 5 year duration"
37,"Sussex",3590,"Newton Town",1,150,"Send/Receive Tuition",6835965.00,"tuition received from green and andover regional boes"
39,"Union",0310,"Berkeley Heights Twp",1,140,"Tuition from Individuals",111250.00,"ps tuition"
39,"Union",0310,"Berkeley Heights Twp",1,150,"Mountainside District",4426002.00,"regular tuition"
39,"Union",0310,"Berkeley Heights Twp",1,240,"Subscription Busing",126000.00,"parent paid busing"
39,"Union",0310,"Berkeley Heights Twp",1,260,"Rental income",110750.00,"facility use income"
39,"Union",0310,"Berkeley Heights Twp",1,300,"Bank Interest",251005.00,"interest earned"
39,"Union",0310,"Berkeley Heights Twp",2,150,"Mountainside District",110405.00,"special ed tuition"
39,"Union",0310,"Berkeley Heights Twp",2,260,"Cell tower rental",85000.00,"tower rental on gl property"
39,"Union",0310,"Berkeley Heights Twp",2,300,"Student Activity Fees",170091.00,"fees for sports"
39,"Union",0310,"Berkeley Heights Twp",3,150,"Mountainside District",335924.00,"resource room costs"
39,"Union",0310,"Berkeley Heights Twp",3,300,"Misc Fees",21000.00,"misc book fees, etc"
39,"Union",0310,"Berkeley Heights Twp",4,150,"Mountainside District",63301.00,"resource room audit"
39,"Union",0310,"Berkeley Heights Twp",5,150,"Tuition from other school district",935035.00,"special education program tuition"
39,"Union",0310,"Berkeley Heights Twp",6,150,"Services from other school districts",69808.00,"extraordinary services"
39,"Union",4160,"Plainfield City",1,300,"CITIZENS BANK",1550000.00,"interest"
39,"Union",4160,"Plainfield City",1,765,"NoNPublic Textbooks",21910.00,"nonpublic textbooks"
39,"Union",4160,"Plainfield City",1,825,"21St Century Income",550000.00,"21st century income"
39,"Union",4160,"Plainfield City",2,300,"RENTAL INCOME",39439.00,"rental income"
39,"Union",4160,"Plainfield City",2,765,"NP Chapter 192",115279.00,"np chapter 192"
39,"Union",4160,"Plainfield City",2,825,"Title 1 SIA Revenues",231000.00,"title 1 sia revenues"
39,"Union",4160,"Plainfield City",3,765,"NP Chapter 193",81862.00,"np chapter 193"
39,"Union",4160,"Plainfield City",3,825,"IDEA Preschool Rev",70217.00,"idea preschool rev"
39,"Union",4160,"Plainfield City",4,765,"NoNPublic Nursing Services",45600.00,"nonpublic nursing services"
39,"Union",4160,"Plainfield City",5,765,"NoNPublic Technology Ini Rev",18571.00,"nonpublic technology ini rev"
39,"Union",4160,"Plainfield City",6,765,"NP Security Aid",77900.00,"np security aid"
39,"Union",4160,"Plainfield City",7,765,"Plp Income",352719.00,"plp income"
39,"Union",4160,"Plainfield City",8,765,"SBYS Program Income",353671.00,"sbys program income"
39,"Union",4160,"Plainfield City",9,765,"Family Sucess Center Income",256800.00,"family sucess center income"
39,"Union",4160,"Plainfield City",10,765,"Appi Income",71654.00,"appi income"
39,"Union",4160,"Plainfield City",11,765,"SBYS Maxson Income",204888.00,"sbys maxson income"
39,"Union",4160,"Plainfield City",12,765,"SBYS Hubbard Income",201859.00,"sbys hubbard income"
39,"Union",4160,"Plainfield City",13,765,"Ffc Jefferson Income",51891.00,"ffc jefferson income"
39,"Union",4160,"Plainfield City",14,765,"Ffc Emerson Income",51891.00,"ffc emerson income"
39,"Union",4540,"Roselle Boro",1,765,"STATE AID",440000.00,"nonpublic aid"
39,"Union",4540,"Roselle Boro",1,300,"BANK",100000.00,"interest"
39,"Union",4540,"Roselle Boro",1,825,"STATE GRANTS",630000.00,"21st century"
39,"Union",4540,"Roselle Boro",1,140,"INDIVIDUALS",50000.00,"preschool tuition"
39,"Union",4540,"Roselle Boro",2,825,"STATE GRANT",868000.00,"bipartisan"
39,"Union",4540,"Roselle Boro",2,300,"INDIVIDUALS",50000.00,"facility use"
39,"Union",4550,"Roselle Park Boro",1,300,"Interest Revenue",200000.00,"increase in interest revenue due to increase in interest rates and the use of a sweep account"
41,"Warren",4200,"Pohatcong Twp",1,300,"Edison Energy",150000.00,"revenue from srec sales"