DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #
(Updated 10/28/2022)
Directions for submitting the 2020-2021 Audited Financial Statements to the Department (Posted 4/22/2022)
Audit Program Cover Pages (Posted 6/8/2022)
Narrative (Posted 10/28/2022)
Non-Profit School - Cover Pages, Opinions and Notes to Financial Statements (Posted 6/7/2022)
Non-Profit School Template - Statement of Total Expenditures, Statement of Expenditures by Line Item and Statement of Percentages for Cost Category Assignments (Excel) (Posted 5/17/22)
Non-Profit School - Statements (Posted 5/27/2022)
Profit School Template - Statement of Total Expenditures, Statement of Expenditures by Line Item and Statement of Percentages for Cost Category Assignments (Excel) (Posted 5/17/22)
Profit School-Cover pages (6/7/2022)
Profit School - Statements (5/27/2022)
Appendix A - N.J.A.C. 6A:23A-18.1 through 18.23 (PDF)(4/22/2022)
Appendix B - Chart of Accounts (PDF) (Posted 4/22/2022)
Appendix C - Prescribed Financial Report (Posted 4/22/2022)
Appendix D – Tuition Contract(Posted 4/22/2022)
Appendix E - Reserved (PDF) (Posted 4/22/2022)
Appendix F – Department of Education Prescribed Employee Time Record Format (Posted 4/22/2022)
Appendix G - County Superintendent Information (PDF) (Posted 4/22/2022)
Appendix H - State Circular Letter No. 15-08-OMB (PDF) (Posted 4/22/2022
Appendix I - Maximum Salaries (PDF) (Posted 4/22/2022)
Appendix J - Tentative Tuition Rates (PDF) (Posted 4/22/2022)
Appendix K - Approved Higher Tuition Rates (PDF) (Posted 4/22/2022)
Appendix L - New Private School Tuition Rates (PDF) (Posted 4/22/2022)
Appendix M - 180 Days of Instruction (PDF) (Posted 4/22/2022)
Appendix N - Recognized Job Titles (PDF) (Posted 4/22/2022)
Appendix O - Auditor Independence (PDF) (Posted 4/22/2022)
Appendix P - Related Party Transaction Form and Instructions (PDF) (Posted 4/22/2022)
Appendix Q - OMB Circular No. A-133 (Posted 4/22/2022)
Appendix R - Private Schools Receiving Child Nutrition Funds for 2021-2022 (PDF) (Posted 4/22/2022)
Appendix S - Private Schools Data Collection (PDF) (4/22/2022)
Appendix T-1 - Cost Category Assignments Calculation of Non-allowable Costs Excess Administration (PDF) (Posted 4/28/2022)
Appendix T-2 - Cost Category Assignments Calculation of Non-allowable Costs Deficient Instruction Percentage (PDF) (Posted 4/28/2022)
Appendix T-3 - Cost Category Assignments Calculation of Non-allowable Costs Excess Administration and Deficient Instruction Percentages (PDF) (Posted 4/28/2022)